Civic Intelligence

USO Council of San Diego

EIN 95-1644030 • 501(c)3 • San Diego, CA

Profile

To enhance the quality of life of the u.s. Armed forces personnel and their families and to create a cooperative relationship between u.s. Military communities and involved or supporting civilian communities.uso san diego provides programs and services including free weekly dinners, access to book, games and movies, computer labs, family events and military unit homecomings. Additionally the uso san diego provides assistance to the many armed forces personnel traveling in and out of san diego at the airport center.

303 A StreetSan Diego, CA 92101-4280

usosandiego.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

14th percentile

-50%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-95%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$0

Down $4,724,248 (-100%) from 2018

Liabilities

Down

$0

Down $243,533 (-100%) from 2018

Net Assets

Down

$0

Down $4,480,715 (-100%) from 2018

Revenue

Down

$279,696

Down $5,084,399 (-95%) from 2018

Expenses

Down

$418,300

Down $3,684,413 (-90%) from 2018

Net Income

Down

-$138,604

Down $1,399,986 (-111%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $2,089,585Liabilities 2011: $208,290Net Assets 2011: $1,881,2952011Assets 2012: $2,151,340Liabilities 2012: $76,889Net Assets 2012: $2,074,4512012Assets 2013: $2,841,708Liabilities 2013: $175,962Net Assets 2013: $2,665,7462013Assets 2014: $2,279,163Liabilities 2014: $43,125Net Assets 2014: $2,236,0382014Assets 2015: $2,511,755Liabilities 2015: $35,221Net Assets 2015: $2,476,5342015Assets 2016: $2,865,356Liabilities 2016: $74,192Net Assets 2016: $2,791,1642016Assets 2017: $3,276,405Liabilities 2017: $57,072Net Assets 2017: $3,219,3332017Assets 2018: $4,724,248Liabilities 2018: $243,533Net Assets 2018: $4,480,7152018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,432,748Expenses 2011: $1,501,529Net Income 2011: -$68,7812011Expenses 2012: $1,789,6892012Expenses 2013: $2,148,3412013Revenue 2014: $2,986,162Expenses 2014: $3,415,870Net Income 2014: -$429,7082014Revenue 2015: $3,649,110Expenses 2015: $3,408,614Net Income 2015: $240,4962015Revenue 2016: $3,745,007Expenses 2016: $3,430,376Net Income 2016: $314,6312016Revenue 2017: $4,319,508Expenses 2017: $3,891,340Net Income 2017: $428,1682017Revenue 2018: $5,364,095Expenses 2018: $4,102,713Net Income 2018: $1,261,3822018Revenue 2019: $279,696Expenses 2019: $418,300Net Income 2019: -$138,6042019

Highlighted filing

2019

Revenue$279,696
Expenses$418,300
Net Income-$138,604

Filings

Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$4,033,649
Mission and Program Overview

Mission

The primary mission of the uso san diego is to strengthen america's military service members by keeping them connected to family, home and country, throughout their service to the nation.

Dedicated to providing recreational and social services to active duty u.s. Military personnel and their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,473,119$1,924,662▲ $451,543
Land, Buildings, and Equipment, Net$857,102$778,829▼ $78,273
Pledges and Grants Receivable$109,316$110,760▲ $1,444
Investments Other Securities$26,451$25,999▼ $452
Prepaid Expenses and Deferred Charges$20,767$25,106▲ $4,339
Total Assets$2,511,755$2,865,356▲ $353,601
Other Assets Total$25,000$0▼ $25,000
Liabilities
Accounts Payable and Accrued Expenses$35,221$74,192▲ $38,971
Total Liabilities$35,221$74,192▲ $38,971
Net Assets / Fund Balance
Unrestricted Net Assets$1,664,275$1,453,259▼ $211,016
Temporarily Rstr Net Assets$791,857$1,317,503▲ $525,646
Permanently Rstr Net Assets$20,402$20,402→ $0
Total Net Assets Fund Balance$2,476,534$2,791,164▲ $314,630
Total Liabilities and Net Assets / Fund Balance$2,511,755$2,865,356▲ $353,601

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$172,140$505,550-
Leasehold Improvements$606,689$410,674-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$20,402---$20,402
2014$20,402---$20,402
2013$19,927-▲ $475-$20,402
2012$18,625-▲ $1,302-$19,927
2011$18,968-▼ $343-$18,625
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jon Berg-johnsonChairman
Gene JamesFirst Vice Chairman
Jim BartellSecond Vice Chairman
Al HaefnerBoard at Large
Dan MullenBoard at Large
David DickBoard at Large
Del StevensBoard at Large
Donald BerkebileBoard at Large
Donald BiedermannBoard at Large
Fern MurphyBoard at Large
Joe CraverBoard at Large
John CoxBoard at Large
John FitzsimmonsBoard at Large
John MoffettBoard at Large
Laurnie DurisoeBoard at Large
Lynn CongemiBoard at Large
Mike RyanBoard at Large
Reena HorowitzBoard at Large
Stephanie BrownBoard at Large
Todd BonniciSecretary
JOHN L'ESTRANGETreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,159,456
Program Service Revenue
$0
Investment Income
$508
Other Revenue
$585,043
All Other Contributions
$3,159,456
Change in Net Assets
$314,631

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$1,009,176Fair Market Value of
Other Non Cash Contri Table200$467,827Fair Market Value of
Other Non Cash Contri Table100$280,789Fair Market Value of
Other Non Cash Contri Table50$62,634Fair Market Value of
Total Noncash Contributions352$1,820,426-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,745,006
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$288,642
Total Revenue per Audited Statements
$4,033,648
Total Revenue per Form 990
$3,745,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,702,322
Salaries, Compensation, and Employee Benefits$728,054
Total Fundraising Expense$254,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$419,080$86,729$56,481$562,290
Other Expenses$305,104$13,212$13,212$305,104
Occupancy$168,837$13,994$13,897$196,728
Payroll Taxes$98,887$49,278$17,599$165,764
Depreciation Depletion$98,030$1,792$1,792$101,614
Office Expenses$2,317$8,810$73,034$84,161
Fees for Services Other$29,224$17,486$12,195$58,905
Information Technology$31,539$9,752$9,407$50,698
Advertising--$50,303$50,303
Conferences and Meetings$9,502$6,316$6,263$22,081
Insurance$7,255$4,715$333$12,303
Total Functional Expenses$2,963,776$212,084$254,516$3,430,376

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,719,017
Expenses per Audited Statements$3,430,375
Total Expenses per Form 990$3,430,375
Expenses Not Reported on Form 990$288,642
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$873,685
Fundraising Direct Expenses$288,642
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Uso Gala Fundraiser$537,360$537,360$142,951$394,409
Total Events$537,360$537,360$288,642$248,718
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

Form 990 is provided to the organization treasurer who reviews and approves the document. The 990 is then forwarded to and reviewed with the governing body and the audit committee prior to being signed by the treasurer and filed with the irs.

Form 990, Part VI, Section B, line 12C

The organization has implemented a written conflict of interest policy requiring acknowledgement by the officers and directors to immediately disclose any conflicts of interest with the organization goals

Form 990, Part VI, Section B, line 15A

The organization hired the current president through an interview process with members of the board of directors and included a review of salaries for comparable positions and substantiation of the selection process.

Form 990, Part VI, Section C, line 19

The organization makes available to the public its governing documents, conflict of interest policy and financial statements upon written request.

Filing and Contact Details

Filer

Filer Name
Uso Council of San Diego
EIN
95-1644030
Phone
6192356503
Address
303 A STREET, SAN DIEGO, CA 92101-4280

Signing Officer

Name
JOHN L'ESTRANGE
Title
Treasurer
Phone
6192356503
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JOHN L'ESTRANGE
Formed
1941
Legal Domicile
CA
Voting Board Members
27
Independent Board Members
27
Employees
0
Volunteers
0

Preparer

Firm
LING & BOUMAN CPA'S LLP
Address
4669 MURPHY CANYON ROAD STE 130, SAN DIEGO, CA 92123-1833
Preparer
Ward R Bouman
Phone
8584674770
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

Fundraising expenses netted against revenue on tax return 288642.

Part XII, Line 2D - Other Adjustments:

Fundraising expenses netted against revenue on tax return 288642.

Raw XML AppendixShowing 400 of 570 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt035221
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt074192
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DEDICATED TO PROVIDING RECREATIONAL AND SOCIAL SERVICES TO ACTIVE DUTY U.S. MILITARY PERSONNEL AND THEIR DEPENDENTS.
IRS990/AdvertisingGrp/FundraisingAmt050303
IRS990/AdvertisingGrp/TotalAmt050303
IRS990/AllOtherContributionsAmt03159456
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GINGER CSIZMADI
IRS990/BooksInCareOfDetail/PhoneNum06192356503
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0303 A STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092101
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01473119
IRS990/CashNonInterestBearingGrp/EOYAmt01924662
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt06263
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06316
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09502
IRS990/ConferencesMeetingsGrp/TotalAmt022081
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03159456
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0508
IRS990/CYOtherExpensesAmt02702322
IRS990/CYOtherRevenueAmt0585043
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0314631
IRS990/CYSalariesCompEmpBnftPaidAmt0728054
IRS990/CYTotalExpensesAmt03430376
IRS990/CYTotalFundraisingExpenseAmt0254516
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03745007
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01792
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01792
IRS990/DepreciationDepletionGrp/ProgramServicesAmt098030
IRS990/DepreciationDepletionGrp/TotalAmt0101614
IRS990/Desc0AIRPORT CENTER - PROVIDES A MEETING FACILITY AT THE SAN DIEGO AIRPORT FOR MILITARY PERSONNEL ENTERING OR DEPARTING THE SAN DIEGO AREA. THIS FACILITY ALSO PROVIDES ASSISTANCE WITH TRANSPORTATION AND TRAVEL QUESTIONS, GENERAL QUESTIONS OF INCOMING MILITARY RECRUITS AND PROVIDES A LARGE LOUNGE WITH COUCHES, CHAIRS, TABLES, SLEEPING COTS, TELEVISION, GAMES, MOVIES, FOOD, INTERNET TO BE UTILIZED BY MILITARY PERSONNEL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01461166
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt012195
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017486
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt029224
IRS990/FeesForServicesOtherGrp/TotalAmt058905
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0JON BERG-JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1GENE JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM BARTELL
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN L'ESTRANGE
IRS990/Form990PartVIISectionAGrp/PersonNm4TODD BONNICI
IRS990/Form990PartVIISectionAGrp/PersonNm5DONALD BERKEBILE
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHANIE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7DONALD BIEDERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm8LYNN CONGEMI
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID DICK
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURNIE DURISOE
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN COX
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN FITZSIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm13JOE CRAVER
IRS990/Form990PartVIISectionAGrp/PersonNm14AL HAEFNER
IRS990/Form990PartVIISectionAGrp/PersonNm15REENA HOROWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN MOFFETT
IRS990/Form990PartVIISectionAGrp/PersonNm17DAN MULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm18MIKE RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm19FERN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm20DEL STEVENS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD AT LARGE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01941
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0288642
IRS990/FundraisingGrossIncomeAmt0873685
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04033649
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09407
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09752
IRS990/InformationTechnologyGrp/ProgramServicesAmt031539
IRS990/InformationTechnologyGrp/TotalAmt050698
IRS990/InsuranceGrp/FundraisingAmt0333
IRS990/InsuranceGrp/ManagementAndGeneralAmt04715
IRS990/InsuranceGrp/ProgramServicesAmt07255
IRS990/InsuranceGrp/TotalAmt012303
IRS990/InvestmentIncomeGrp/ExclusionAmt0508
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0508
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt026451
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt025999
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0916224
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0857102
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0778829
IRS990/LandBldgEquipCostOrOtherBssAmt01695053
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE THE QUALITY OF LIFE OF THE U.S. ARMED FORCES PERSONNEL AND THEIR FAMILIES AND TO CREATE A COOPERATIVE RELATIONSHIP BETWEEN U.S. MILITARY COMMUNITIES AND INVOLVED OR SUPPORTING CIVILIAN COMMUNITIES.USO SAN DIEGO PROVIDES PROGRAMS AND SERVICES INCLUDING FREE WEEKLY DINNERS, ACCESS TO BOOK, GAMES AND MOVIES, COMPUTER LABS, FAMILY EVENTS AND MILITARY UNIT HOMECOMINGS. ADDITIONALLY THE USO SAN DIEGO PROVIDES ASSISTANCE TO THE MANY ARMED FORCES PERSONNEL TRAVELING IN AND OUT OF SAN DIEGO AT THE AIRPORT CENTER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02476534
IRS990/NetAssetsOrFundBalancesEOYAmt02791164
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0585043
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0585043
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01820426
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013897
IRS990/OccupancyGrp/ManagementAndGeneralAmt013994
IRS990/OccupancyGrp/ProgramServicesAmt0168837
IRS990/OccupancyGrp/TotalAmt0196728
IRS990/OfficeExpensesGrp/FundraisingAmt073034
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08810
IRS990/OfficeExpensesGrp/ProgramServicesAmt02317
IRS990/OfficeExpensesGrp/TotalAmt084161
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRIBUTED FACILITY EX
IRS990/OtherExpensesGrp/Desc1CONTRIBUTED MATERIAL EX
IRS990/OtherExpensesGrp/Desc2DIRECT PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt013212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013212
IRS990/OtherExpensesGrp/ProgramServicesAmt0982752
IRS990/OtherExpensesGrp/ProgramServicesAmt1811249
IRS990/OtherExpensesGrp/ProgramServicesAmt2305104
IRS990/OtherExpensesGrp/TotalAmt01009176
IRS990/OtherExpensesGrp/TotalAmt1811249
IRS990/OtherExpensesGrp/TotalAmt2305104
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056481
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086729
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0419080
IRS990/OtherSalariesAndWagesGrp/TotalAmt0562290
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017599
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049278
IRS990/PayrollTaxesGrp/ProgramServicesAmt098887
IRS990/PayrollTaxesGrp/TotalAmt0165764
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020402
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020402
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0109316
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110760
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020767
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025106
IRS990/PrincipalOfficerNm0JOHN L'ESTRANGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DOWNTOWN CENTER/TUESDAY NIGHT DINNERS/FEED THE TROOPS - PROVIDES A DOWNTOWN MEETING FACILITY FOR MILITARY PERSONNEL TO GATHER AND UTILIZE THE FREE SERVICES PROVIDED INCLUDING A LARGE LOUNGE WITH COMPUTER AND INTERNET ACCESS, PHONE ACCESS, TELEVISION AND MOVIES, LIBRARY AND GAMES. THE ORGANIZATION ALSO HAS LOCAL COMPANIES AND VOLUNTEERS PROVIDE A WEEKLY MEAL TO MILITARY FAMILIES AND THEIR DEPENDENTS AT THE DOWNTOWN FACILITY AND ALSO ORGANIZES FEED THE TROOPS PROGRAMS THROUGHOUT THE COUNTY. COMMUNITY CHEST/SANTA STORE/SPECIAL EVENTS - PROVIDES SPECIAL FAMILY SOCIAL EVENTS THROUGHOUT THE COURSE OF THE YEAR TO MILITARY PERSONNEL AND THEIR FAMILIES. THESE INCLUDE HOLIDAY EVENTS, HOLIDAY BAND CONCERTS, SANTA STORE, HALLOWEEN PARTY, EASTER EVENTS AND OTHER VARIOUS EVENTS DURING THE YEAR FOR THE BENEFIT OF MILITARY PERSONNEL AND THEIR FAMILIES. ADDITIONALLY THE USO RECEIVES DONATIONS OF AND THEN DISTRIBUTES THESE DONATIONS OF MECHANDISE, CLOTHES, HOUSEHOLD ITEMS, SPORTING EVENT AND OTHER EVENT TICKETS TO MILITARY PERSONNEL THROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01502610
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02603212
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012588
IRS990/PYOtherExpensesAmt02655112
IRS990/PYOtherRevenueAmt01033310
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0240496
IRS990/PYSalariesCompEmpBnftPaidAmt0753502
IRS990/PYTotalExpensesAmt03408614
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03649110
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0314631
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03159456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02603212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02235740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03042476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01902450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012943334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0612
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015665
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02104791
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt012943334
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03159456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02603212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02235740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03042476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01902450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012943334
IRS990ScheduleA/TotalSupportAmt012958999
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt020402
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020402
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt020402
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt020402
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt019927
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt020402
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0475
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt018625
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt019927

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits