Civic Intelligence

USA Outreach Priority 1

990 • Fiscal year 2014 • EIN 95-4118740

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 14, 2015

Organization ProfileN/A
PO Box 48611516

(516) 295-5700

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.48x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.88x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

55th percentile

4.0%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

21st percentile

$28,750

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-22%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$5,255,192

Up $749,910 (+17%) from 2013

Net Assets

Up

$2,750,461

Up $107,751 (+4.1%) from 2013

Liabilities

Up

$2,504,731

Up $642,159 (+34%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin55th percentile

Revenue

Down

$2,860,211

Down $811,625 (-22%) from 2013

Expenses

Down

$2,746,460

Down $479,128 (-15%) from 2013

Net Income

Down

$113,751

Down $332,497 (-75%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$30M$20M$10M$0Assets 2010: $3,631,606Liabilities 2010: $1,163,346Net Assets 2010: $2,468,2602010Assets 2011: $5,282,654Liabilities 2011: $1,510,518Net Assets 2011: $3,772,1362011Assets 2012: $3,825,239Liabilities 2012: $1,305,089Net Assets 2012: $2,520,1502012Assets 2013: $4,505,282Liabilities 2013: $1,862,572Net Assets 2013: $2,642,7102013Assets 2014: $5,255,192Liabilities 2014: $2,504,731Net Assets 2014: $2,750,4612014Assets 2015: $4,685,079Liabilities 2015: $1,912,142Net Assets 2015: $2,772,9372015Assets 2016: $4,434,304Liabilities 2016: $1,487,892Net Assets 2016: $2,946,4122016Assets 2017: $4,784,279Liabilities 2017: $1,062,501Net Assets 2017: $3,721,7782017Assets 2018: $10,011,236Liabilities 2018: $757,045Net Assets 2018: $9,254,1912018Assets 2019: $10,699,126Liabilities 2019: $1,021,028Net Assets 2019: $9,678,0982019Assets 2020: $13,935,211Liabilities 2020: $1,384,432Net Assets 2020: $12,550,7792020Assets 2021: $15,845,104Liabilities 2021: $783,325Net Assets 2021: $15,061,7792021Assets 2022: $20,406,982Liabilities 2022: $837,555Net Assets 2022: $19,569,4272022Assets 2023: $17,181,090Liabilities 2023: $844,244Net Assets 2023: $16,336,8462023

Highlighted filing

2014

Assets$5,255,192
Liabilities$2,504,731
Net Assets$2,750,461
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,013,0452010Expenses 2011: $2,953,1802011Expenses 2012: $3,438,8052012Revenue 2013: $3,671,836Expenses 2013: $3,225,588Net Income 2013: $446,2482013Revenue 2014: $2,860,211Expenses 2014: $2,746,460Net Income 2014: $113,7512014Revenue 2015: $3,264,255Expenses 2015: $3,224,779Net Income 2015: $39,4762015Revenue 2016: $3,333,143Expenses 2016: $3,146,668Net Income 2016: $186,4752016Revenue 2017: $4,038,680Expenses 2017: $3,263,314Net Income 2017: $775,3662017Revenue 2018: $8,767,299Expenses 2018: $3,234,886Net Income 2018: $5,532,4132018Revenue 2019: $3,425,113Expenses 2019: $3,001,206Net Income 2019: $423,9072019Revenue 2020: $5,417,625Expenses 2020: $2,544,944Net Income 2020: $2,872,6812020Revenue 2021: $5,268,627Expenses 2021: $2,757,626Net Income 2021: $2,511,0012021Revenue 2022: $7,728,263Expenses 2022: $3,220,615Net Income 2022: $4,507,6482022Revenue 2023: $1,830,257Expenses 2023: $5,059,290Net Income 2023: -$3,229,0332023

Highlighted filing

2014

Revenue$2,860,211
Expenses$2,746,460
Net Income$113,751
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 14, 2015
Return Version
2013v4.0
Gross Receipts
$2,917,034
Mission and Program Overview

Mission

Usa outreach is a multifaceted educational organization serving students in four divisions. It also provides parent and teacher training in the organization's resource center and training programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,804,865$2,764,098▼ $40,767
Pledges and Grants Receivable$697,725$746,924▲ $49,199
Accounts Receivable$196,835$322,316▲ $125,481
Other Notes and Loans Receivable, Net$221,199$266,025▲ $44,826
Cash and Non-Interest-Bearing Accounts$59,952$66,288▲ $6,336
Investments in Publicly Traded Securities$36,000$30,000▼ $6,000
Prepaid Expenses and Deferred Charges$4,619$5,480▲ $861
Total Assets$4,505,282$5,255,192▲ $749,910
Other Assets Total$484,087$1,054,061▲ $569,974
Liabilities
Accounts Payable and Accrued Expenses$1,603,622$1,530,169▼ $73,453
Other Liabilities$258,950$974,562▲ $715,612
Total Liabilities$1,862,572$2,504,731▲ $642,159
Net Assets / Fund Balance
Unrestricted Net Assets$2,642,710$2,750,461▲ $107,751
Total Net Assets Fund Balance$2,642,710$2,750,461▲ $107,751
Total Liabilities and Net Assets / Fund Balance$4,505,282$5,255,192▲ $749,910

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,003,453-$2,003,453
Leasehold Improvements$494,377$257,818$752,195
Buildings$125,135$86,165$211,300
Equipment$64,851$93,293$158,144
Other Land Buildings$72,353$8,350$80,703
Other Assets Org$27,600--
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rabbi S CohenExec VP/deanFT$20,624$8,126$28,750

Board Members and Trustees

NameTitle
David DevorBoard Member
David EnglanderBoard Member
David MartinBoard Member
Jonathan SternbergBoard Member
Uri DreifusBoard Member
David StriksPres.
Revenue and Support

Revenue Composition

Contributions and Grants
$2,367,493
Program Service Revenue
$521,541
Investment Income
$0
Other Revenue
$-28,823
All Other Contributions
$2,281,849
Change in Net Assets
$113,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,860,211
Total Revenue per Audited Statements
$2,860,211
Total Revenue per Form 990
$2,860,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,583,109
Other Expenses$1,163,351
Total Fundraising Expense$104,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,071,608$388,056$75,311$1,534,975
Occupancy$218,724$11,392$3,797$233,913
All Other Expenses$80,709$41,037$4,888$126,634
Other Expenses$61,045$11,446$3,815$76,306
Depreciation Depletion$63,666$7,074-$70,740
Office Expenses$27,887$17,805$2,254$47,946
Advertising$22,458$3,455$8,637$34,550
Insurance$28,393$3,341$1,670$33,404
Current Officers, Directors, Trustees, and Key Employees$23,000$2,875$2,875$28,750
Payroll Taxes$13,569$4,846$969$19,384
Fees for Services Accounting-$5,000-$5,000
Travel$1,186$948$237$2,371
Total Functional Expenses$2,144,732$497,275$104,453$2,746,460

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,746,460
Total Expenses per Audited Statements$2,746,460
Total Expenses per Form 990$2,746,460
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$56,823
Fundraising Gross Income$28,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$113,644$28,000$56,823$-28,823
Total Events$113,644$28,000$56,823$-28,823
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable$974,562
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“A copy of the 990 is sent to the executive vp and controller for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board discusses conflict of interest situations and takes action if deemed necessary”

Form 990, Page 6, Part VI, Line 15A

“The board approves the executive director's salary”

Form 990, Page 6, Part VI, Line 15B

“The board approves the key employees' salaries”

Form 990, Page 6, Part VI, Line 19

“Each request is evaluated. If deemed appropriate, a copy of the 990 is made available.”

Filing and Contact Details

Filer

EIN
95-4118740
Phone
5162955700

Signing Officer

Name
Shaya Cohen
Title
Executive Director
Phone
5162955700
Signed
2015-07-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
40

Preparer

Preparer
Michael Lipstein
Phone
2129626100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Usa outreach is a multifaceted educational organization serving students in four divisions. It also provides parent and teacher training in the organization's resource center and training programs”

Form 990, Part XI, Line 9

“Fmv decrease in securities 6,000”

Raw XML AppendixShowing 400 of 420 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.

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IRS990/ReconcilationRevenueExpnssAmt0113751
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02367493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03017600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02445559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02210357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02535600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012576609
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0549541
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98010
IRS990ScheduleA/PublicSupportPY170Pct00.88870
IRS990ScheduleA/PublicSupportTotal170Amt012326041
IRS990ScheduleA/SubstantialContributorsTotAmt0250568
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02367493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03017600
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02210357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02535600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012576609
IRS990ScheduleA/TotalSupportAmt012576609
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0125135
IRS990ScheduleD/BuildingsGrp/DepreciationAmt086165
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0211300
IRS990ScheduleD/EquipmentGrp/BookValueAmt064851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158144
IRS990ScheduleD/ExpensesSubtotalAmt02746460
IRS990ScheduleD/LandGrp/BookValueAmt02003453
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02003453
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0494377
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0257818
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0752195
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01026461
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt127600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072353
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08350
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0974562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02860211
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02760169
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01054061
IRS990ScheduleD/TotalExpensesPerForm990Amt02746460
IRS990ScheduleD/TotalLiabilityAmt0974562
IRS990ScheduleD/TotalRevenuePerForm990Amt02860211
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02860211
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02746460
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt085644
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt085644
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0113644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0113644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028000
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DINNER AND RAFF
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-28823
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt056823
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt056823
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0USA OUTREACH IS A MULTIFACETED EDUCATIONAL ORGANIZATION SERVING STUDENTS IN FOUR DIVISIONS. IT ALSO PROVIDES PARENT AND TEACHER TRAINING IN THE ORGANIZATION'S RESOURCE CENTER AND TRAINING PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS SENT TO THE EXECUTIVE VP AND CONTROLLER FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD DISCUSSES CONFLICT OF INTEREST SITUATIONS AND TAKES ACTION IF DEEMED NECESSARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD APPROVES THE KEY EMPLOYEES' SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH REQUEST IS EVALUATED. IF DEEMED APPROPRIATE, A COPY OF THE 990 IS MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FMV DECREASE IN SECURITIES 6,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt05255192
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02367493
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0104453
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0497275
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02144732
IRS990/TotalFunctionalExpensesGrp/TotalAmt02746460
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01862572
IRS990/TotalLiabilitiesEOYAmt02504731
IRS990/TotalLiabilitiesGrp/BOYAmt01862572
IRS990/TotalLiabilitiesGrp/EOYAmt02504731
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02642710
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02750461
IRS990/TotalOtherCompensationAmt08126
IRS990/TotalProgramServiceExpensesAmt02144732
IRS990/TotalProgramServiceRevenueAmt0521541
IRS990/TotalReportableCompFromOrgAmt020624
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0521541
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02860211
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04505282
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05255192
IRS990/TravelGrp/FundraisingAmt0237
IRS990/TravelGrp/ManagementAndGeneralAmt0948
IRS990/TravelGrp/ProgramServicesAmt01186
IRS990/TravelGrp/TotalAmt02371
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02642710
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02750461
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAYA COHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05162955700
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10USA OUTREACH
ReturnHeader/Filer/BusinessNameControlTxt0USAO

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,255,192
Liabilities
$2,504,731
Net assets
$2,750,461
Revenue
$2,860,211
Expenses
$2,746,460
Net income
$113,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$0.84$16.3$1.83$5.06$3.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$0.84$19.6$7.73$3.22$4.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$0.78$15.1$5.27$2.76$2.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$1.38$12.6$5.42$2.54$2.87
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$1.02$9.68$3.43$3.00$0.42
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.76$9.25$8.77$3.23$5.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$1.06$3.72$4.04$3.26$0.78
2016Detailed filing. Detailed filing data is available for this year.$4.43$1.49$2.95$3.33$3.15$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.69$1.91$2.77$3.26$3.22$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.26$2.50$2.75$2.86$2.75$0.11
2013Summary only. Only limited summary data is available for this year.$4.51$1.86$2.64$3.67$3.23$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$1.31$2.52$3.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$1.51$3.77$2.95
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$1.16$2.47$3.01