Civic Intelligence

USA Outreach Priority 1

990 • Fiscal year 2012 • EIN 95-4118740

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 15, 2013

Organization ProfileN/A
PO Box 48611516
Siviq Scores

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

Liabilities / Assets

76th percentile

0.34x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • NTEE X • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-28%

Faster asset growth than 3% of similar nonprofits.

2012 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$3,825,239

Down $1,457,415 (-28%) from 2011

Net Assets

Down

$2,520,150

Down $1,251,986 (-33%) from 2011

Liabilities

Down

$1,305,089

Down $205,429 (-14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,438,805

Up $485,625 (+16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2012

Assets$3,825,239
Liabilities$1,305,089
Net Assets$2,520,150
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$3,438,805
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 15, 2013
Return Version
2011v1.5
Gross Receipts
$3,322,110
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

Filing and Contact Details

Filer

EIN
95-4118740
Raw XML AppendixShowing 400 of 449 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0USA 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/GeneralExplanation/Explanation1A COPY OF THE 990 IS SENT TO THE EXECUTIVE VP AND CONTROLLER FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD DISCUSSES CONFLICT OF INTEREST SITUATIONS AND TAKES ACTION IF DEEMED NECESSARY
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S SALARY
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD APPROVES THE KEY EMPLOYEES' SALARIES
IRS990ScheduleO/GeneralExplanation/Explanation5EACH REQUEST IS EVALUATED. IF DEEMED APPROPRIATE, A COPY OF THE 990 IS MADE AVAILABLE.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions02445559
IRS990/TotalExpensesCurrentYear03438805
IRS990/TotalExpensesPriorYear02953180
IRS990/TotalFunctionalExpenses/Fundraising0140262
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0668799
IRS990/TotalFunctionalExpenses/ProgramServices02629744
IRS990/TotalFunctionalExpenses/Total03438805
IRS990/TotalFundrsngExpCurrentYear0140262
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01510518
IRS990/TotalLiabilitiesBOY01510518
IRS990/TotalLiabilities/EOY01305089
IRS990/TotalLiabilitiesEOY01305089
IRS990/TotalLiabNetAssetsFundBalances/BOY05282654
IRS990/TotalLiabNetAssetsFundBalances/EOY03825239
IRS990/TotalNbrEmployees070
IRS990/TotalNetAssetsFundBalances/BOY03772136
IRS990/TotalNetAssetsFundBalances/EOY02520150
IRS990/TotalOtherCompensation017253

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,825,239
Liabilities
$1,305,089
Net assets
$2,520,150
Revenue
-
Expenses
$3,438,805
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • NTEE X30 • $1M-$5M nonprofits