Civic Intelligence

United Service Organizations

990 • Fiscal year 2016 • EIN 95-2302811

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 09, 2016

Organization ProfileWWW.BOBHOPEUSO.ORG

View Organization Page

200 Pine AvenueLong Beach, CA 90802

(562) 999-7730

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-3.8%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$169,772

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

21st percentile

-5.0%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$2,453,660

Down $129,109 (-5.0%) from 2015

Net Assets

Down

$2,374,058

Down $95,890 (-3.9%) from 2015

Liabilities

Down

$79,602

Down $33,219 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin31st percentile

Revenue

Up

$2,502,139

Up $433,742 (+21%) from 2015

Expenses

Up

$2,598,029

Up $693,542 (+36%) from 2015

Net Income

Down

-$95,890

Down $259,800 (-159%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $1,833,718Liabilities 2011: $0Net Assets 2011: $1,833,7182011Assets 2012: $1,932,895Liabilities 2012: $30,866Net Assets 2012: $1,902,0292012Assets 2013: $2,032,075Liabilities 2013: $61,921Net Assets 2013: $1,970,1542013Assets 2014: $2,434,875Liabilities 2014: $128,837Net Assets 2014: $2,306,0382014Assets 2015: $2,582,769Liabilities 2015: $112,821Net Assets 2015: $2,469,9482015Assets 2016: $2,453,660Liabilities 2016: $79,602Net Assets 2016: $2,374,0582016Assets 2017: $2,732,355Liabilities 2017: $172,219Net Assets 2017: $2,560,1362017Assets 2018: $9,922,016Liabilities 2018: $3,144,446Net Assets 2018: $6,777,5702018

Highlighted filing

2016

Assets$2,453,660
Liabilities$79,602
Net Assets$2,374,058
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $827,562Expenses 2011: $755,958Net Income 2011: $71,6042011Revenue 2012: $1,258,934Expenses 2012: $1,190,623Net Income 2012: $68,3112012Revenue 2013: $1,403,053Expenses 2013: $1,403,512Net Income 2013: -$4592013Revenue 2014: $1,648,848Expenses 2014: $1,288,137Net Income 2014: $360,7112014Revenue 2015: $2,068,397Expenses 2015: $1,904,487Net Income 2015: $163,9102015Revenue 2016: $2,502,139Expenses 2016: $2,598,029Net Income 2016: -$95,8902016Revenue 2017: $4,021,933Expenses 2017: $3,436,557Net Income 2017: $585,3762017Revenue 2018: $7,823,004Expenses 2018: $3,605,570Net Income 2018: $4,217,4342018

Highlighted filing

2016

Revenue$2,502,139
Expenses$2,598,029
Net Income-$95,890
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 9, 2016
Return Version
2015v2.0
Gross Receipts
$2,510,756
Mission and Program Overview

Mission

The Bob Hope USO lifts the spirits of Americas troops and their families by providing morale, welfare and recreation programs and services to over 200,000 service members and their families from throughout Southern California.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$974,106$942,736▼ $31,370
Savings and Temporary Cash Investments$680,659$681,511▲ $852
Pledges and Grants Receivable$35,000$415,940▲ $380,940
Cash and Non-Interest-Bearing Accounts$893,004$413,473▼ $479,531
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,582,769$2,453,660▼ $129,109
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$112,821$79,602▼ $33,219
Total Liabilities$112,821$79,602▼ $33,219
Net Assets / Fund Balance
Unrestricted Net Assets$2,469,948$2,374,058▼ $95,890
Total Net Assets Fund Balance$2,469,948$2,374,058▼ $95,890
Total Liabilities and Net Assets / Fund Balance$2,582,769$2,453,660▼ $129,109

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,079,724-$1,079,724
Equipment$552,895-$552,895
Other Land Buildings$-689,883$766,863$76,980
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert KurkjianExecutive DirectorFT$169,772$169,772

Board Members and Trustees

NameTitle
Carol MarinelloChair
Steve BriggsVice Chair
Greg HancockDirector
Jodi FischerDirector
Jon ReynoldsDirector
Rhoda WeissDirector
Steve SelznickDirector
Troy SchellDirector
Wayne KauffmanDirector
Alysia J VanitzianSecretary
Ron MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,467,115
Program Service Revenue
$0
Investment Income
$-82
Other Revenue
$35,106
All Other Contributions
$2,435,834
Change in Net Assets
$-95,890

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory60$377,529Fair Market Value (FMV)
Other Non Cash Contri Table1$267,569Face Value
Other Non Cash Contri Table1$46,920Face Value
Other Non Cash Contri Table1$20,966Face Value
Other Non Cash Contri Table1$11,515Face Value
Other Non Cash Contri Table1$7,500Face Value
Total Noncash Contributions65$731,999-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,502,139
Revenue Not Reported on Form 990
$502,696
Total Revenue per Audited Statements
$3,004,835
Total Revenue per Form 990
$2,502,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,881,073
Salaries, Compensation, and Employee Benefits$716,956
Total Fundraising Expense$267,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,081$55,038$154,633$493,752
Current Officers, Directors, Trustees, and Key Employees$68,915$34,030$68,061$171,006
Depreciation Depletion$97,934$11,468-$109,402
All Other Expenses$78,692$5,136$3,196$87,024
Payroll Taxes$28,909$6,810$16,479$52,198
Other Expenses$48,411-$1,130$49,541
Travel$34,025-$7,101$41,126
Insurance$19,202$20,882-$40,084
Occupancy$11,259$4,148$3,343$18,750
Advertising$3,315$1,824$11,519$16,658
Information Technology$13,103$1,013$507$14,623
Fees for Services Accounting-$13,200-$13,200
Office Expenses$4,694$3,250$1,094$9,038
Conferences and Meetings$38$875-$913
Fees for Services Legal-$622-$622
Fees for Services Management$475--$475
Total Functional Expenses$2,172,670$158,296$267,063$2,598,029

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,100,725
Expenses per Audited Statements$2,598,029
Total Expenses per Form 990$2,598,029
Expenses Not Reported on Form 990$502,696
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,854
Fundraising Direct Expenses$7,427
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Radiothon$31,281-$4,888-
Car Show$22,854$22,854$2,539$20,315
Total Events$54,135$22,854$7,427$15,427
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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, Line 11B: Form 990 Review Process

“Audit committee reviews 990 before a board meeting. Full board reviews and approves the return at a subsequent meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Directors and officers annually sign a document indicating any or no conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Reference is made to the compensation and benefits report - southern and central california edition issued by the center for nonprofit management. Salary is set by 3 independent directors (chair, vice-chair, and hr committee chair).”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Only the executive director is compensated. All other officers are volunteer board members.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
Uso - Greater Los Angeles Area Inc
EIN
95-2302811
Phone
5629997730
Address
200 PINE AVENUE, LONG BEACH, CA 90802

Signing Officer

Name
Ron Miller
Title
Treasurer
Signed
2016-12-09
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
558

Preparer

Firm
Byeman & Cleary CPAs
Address
412 W Broadway Suite 206, Glendale, CA 91204-1297
Preparer
William a Cleary
Phone
8182473223
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IRS990/Desc0AIRPORT CENTERS:LOS ANGELES AIRPORT CENTER:Our Bob Hope Hollywood USO at LAX provides an airport lounge and home-away-from-home for members of the military, their immediate families and military retirees and their spouses. Operating 24/7/365, the center welcomed 89,545 guests in FY2016. Amenities include showers, snacks and food, wifi access, international telephone service, video games and movies, and room to rest and relax. All services are free of charge to guests and provided by a team of 250 volunteers. Our LAX center also provides USO programing on-base and in the community in Ventura, Santa Barbara, and Los Angeles counties. This includes service to military installations such as Naval Base Ventura Coonty, Los Angeles AFB, Coast Guard Station LA/LB, and Vandenberg AFB. ONTARIO AIRPORT CENTER:Bob Hope USO at Ontario International Airport provides an airport lounge and home-away-from-home for members of the military, their immediate families and military retirees and their spouses. The center specializes in major troop movements and has, at times, hosted more than 2,000 troops in a single day, often on their way to danger zones around the world. In FY2016, the center welcomed 33,565 guests. Amenities include snacks and food, games, wifi access, international telephone service, video games and movies, and room to rest and relax. All services are free of charge to guests and provided by a team of 200 volunteers. On-base programs are provided to military installations in western San Bernardino, Riverside, and Kern counties. The center also provided USO programs and entertainment opportunities to more than 35,000 troops based at military installations like Ft. Irwin and Edwards AFB.PALM SPRINGS AIRPORT CENTER:Bob Hope USO at Palm Springs International Airport provides an airport lounge and home-away-from-home for members of the military, their immediate families and military retirees and their spouses. The center welcomes all services but due to its proximity to 29 Palms Marine Corps base primarily caters to junior Marines. In FY2016, the center welcomed 11,360 guests. Amenities include snacks and food, games, wifi access, international telephone service, video games and movies, and room to rest and relax. All services are free of charge to guests and provided by a team of 120 volunteers. Our Palm Springs center also provides USO on-base programs in Eastern Riverside, Kern, and San Bernadino Counties including miliatry installations at 29 Palms Marine Corps Base and Naval Air Weapons Station China Lake.ORANGE COUNTY AIRPORT:Bob Hope USO Orange County at John Wayne Airport provides an airport lounge and a Home-Away-From-Home for members of the military, their dependent families, and military retirees and their spouses. In FY2016 the center welcomed 5,932 guests. Amenities include snacks and food, games, WiFi access, video games, movies, and room to rest and relax. All services are free of charge to guests and are provided by a team of 102 volunteers. Bob Hope USO Orange County serves military installations including Joint Forces Training Base, Los Alamitos and Naval Weapons Station Seal Beach where approximately 7,000 troops and military families have been the beneficiaries of USO programs and events ranging from deployment picnics to special celebrity movie screenings.
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IRS990/MissionDesc0TENS OF THOUSANDS OF TIMES EACH YEAR AT FOUR AIRPORT LOCATIONS, ON MILITARY INSTALLATIONS AND IN THE COMMUNITY, BOB HOPE USO KEEPS OUR TROOPS CONNECTED TO FAMILY, HOME AND COUNTRY THROUGH AN EXTENSIVE RANGE OF SERVICES, PROGRAMS AND EVENTS. AS A CHARTER ORGANIZATION OF USO, INC., BOB HOPE USO IS AN INDEPENDENT, CALIFORNIA NON PROFIT CORPORATION AND RELIES ENTIRELY ON THE GENEROSITY OF LOCAL DONORS AND PHILANTHROPIC ORGANIZATIONS AND COMPANIES. THE ORGANIZATION RECEIVES NO FUNDING FROM THE FEDERAL GOVERNMENT AND NO SIGNIFICANT FUNDING FROM THE NATIONAL ORGANIZATION.WE DIRECTLY INTERACTED WITH MEMBERS OF THE MILTIARY AND THEIR FAMILIES MORE THAN 200,000 TIMES IN THE YEAR ENDING JUNE 30, 2016. AT OUR AIRPORT CENTERS, AT MILITARY BASES AND IN THE COMMUNITY. OUR STAFF AND 750 VOLUNTEERS, WITH THE SUPPORT OF GENEROUS PHILANTHROPIC DONORS, DO EVERYTHING POSSIBLE TO PROVIDE A HOME AWAY FROM HOME FOR OUR TROOPS AND KEEP THEM CONNECTED TO THE FAMILIES THEY LEFT BEHIND. WE ALSO OFFER SERVICES FOR
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06810
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,453,660
Liabilities
$79,602
Net assets
$2,374,058
Revenue
$2,502,139
Expenses
$2,598,029
Net income
-$95,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$9.92$3.14$6.78$7.82$3.61$4.22
2017Detailed filing. Detailed filing data is available for this year.$2.73$0.17$2.56$4.02$3.44$0.59
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.08$2.37$2.50$2.60$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.11$2.47$2.07$1.90$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.13$2.31$1.65$1.29$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.06$1.97$1.40$1.40$0.00
2012Summary only. Only limited summary data is available for this year.$1.93$0.03$1.90$1.26$1.19$0.07
2011Summary only. Only limited summary data is available for this year.$1.83$0.00$1.83$0.83$0.76$0.07