{"success":true,"data":{"_id":560532315,"filings":[{"Organization":{"value":null,"Person":["MAUREEN LEBOEUF","MABRY MARTIN","TOM WASKOW","MARSHALL CULP","WILLIAM MANNING","SARAH GIACHINO","MIKE KARAMAN","DAVID BRYANT","ROBERT TEER JR","RANDY NEAL","STEVEN RHODES","JEFF TRUITT","ALFRED CLARKSON","WILLIAM BUSBY","JOSHUA TOMAN","NOEL MCCALL","RILEY FIELDS","FRITZ LEHMAN","ANDRU WALL","KIMBERLY WILLIAMS","JOHN FALKENBURY"],"Title":["VICECHAIR","DIRECTOR","CHAIRMAN","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT"],"Hours":[1.7,1.0,3.1,1.5,2.0,8.7,5.0,10.0,1.0,1.5,1.0,0.5,3.1,8.0,5.0,0.5,4.0,1.0,2.0,5.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,96742],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,96742],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The uso of north carolina, inc. strengthens america's military service members by keeping them connnected to family, home, and country, throughout their service to the nation.","year":2017,"name":"USO OF NORTH CAROLINA INC","phone":9198403000,"website":"WWW.USO-NC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN FALKENBURY","year_formation":1977,"state_legal_domicile":"NC","total_volunteers":1130,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"600 AIRPORT BLVD NO 200, MORRISVILLE, NC, 27560, USA","city":"MORRISVILLE","state":"NC","country":"USA","zip_code":27560},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":38,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":38,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5458404,"Contributions":{"value":5483275,"Other contributions":5067630,"Contributions from gifts and grants":0,"Fundraising revenue":377737,"Dues":0,"Campaigns":37908,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5600,"Investment income total":5600,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-30471,"Other total":0,"Royalties revenue":0,"Net rental income":18977,"Net income from fundraising events":-57478,"Net income from gaming":0,"Net income":8030,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5486271,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1399083,"Current officers":99068,"Disqualified persons":0,"Other salaries and wages":1058990,"Pension plan contributions":24021,"Other employee benefits":116764,"Payroll taxes":100240},"Other expenses":{"value":4087188,"Management services":0,"Legal":0,"Accounting":29861,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":28683,"Office expenses":16788,"Information technology":88618,"Royalties":0,"Occupancy":150314,"Travel":72176,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":109609,"Insurance":37940,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3542959,"SPECIAL PROJECT":3353080,"PROGRAM SUPPLIES":166260,"MISCELLANEOUS":14986,"EQUIPMENT RENTAL & REPA":8633},"All other expenses":10240},"Functional Expenses":{"value":null,"Program Service Expenses":5047411,"Management And General Expenses":330149,"Fundraising Expenses":108711}},"Assets":{"value":1651013,"Non-interest bearing cash":61841,"Savings and temp cash investments":857356,"Pledges and grants receivable":80072,"Accounts receivable":2775,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":10185,"Prepaid expenses deferred charges":4000,"Land, building, equipment":208263,"Investments publicly traded":0,"Investments other":426521,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":278272,"Sum of Total Liabilities":0,"Accounts payable, accrued":246674,"Grants payable":0,"Deferred, revenue":31598,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1372741,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1255698,"Temporarily restricted net assets":0,"Permanently restricted net assets":117043},"Ratings":{"Program Expense Ratio":{"score":0.920007597145675,"percentile":0.802157564869938},"Fundraising Efficiency":{"score":50.4390080120687,"percentile":0.7838453835792538},"Operating Margin":{"score":-0.005105338483556732,"percentile":0.3722607490728454},"Liabilities to Assets Ratio":{"score":0.1685462198056587,"percentile":0.2706603461300847},"Operating Reserve Ratio":{"score":0.30093537122026964,"percentile":0.16316183126226821},"Officer Compensation Ratio":{"score":0.017633470894893817,"percentile":0.9244242012515463},"Program Expense Growth":{"score":0.039630143203734904,"percentile":0.4901225448821381},"Revenue Growth":{"score":0.021128019288298407,"percentile":0.4704179989590831},"Asset Growth":{"score":-0.029671577706793902,"percentile":0.21416485857037643},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6195630451659293,"percentile":0.6614971293198941}},"source_xml":"201801999349300225_public.xml"},{"Organization":{"value":null,"Person":["PETER GANTE","CHUCK COLLIER","KIRK WARNER","JOE HOULE","SCOTT DORNEY","DAVE MANNING","ERIC LITCHFIELD","JASON HARRIS","MAUREEN LEBOEUF","MOLLY HEGEMAN","CLYDE NELSON","MABRY MARTIN","FRANK PANTER","TOM WASKOW","JOHN HARBISON","MELISSA GILL","NOEL HUMPHREYS","MARSHALL CULP","WILLIAM MANNING","HOLLY GRANGE","SUE THOMAS","JOHN FALKENBURY","SHEILA CRUMP-WASKOW"],"Title":["DIRECTOR","CHAIRMAN","VICECHAIR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","VP OF OPERATIONS AND FINAN"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,94700,72457],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,94700,72457],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Enhance the quality of life of the u.S. armed forces personnel and their families.","year":2013,"name":"USO OF NORTH CAROLINA INC","phone":9198403000,"website":"WWW.USO-NC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN FALKENBURY","year_formation":1977,"state_legal_domicile":"NC","total_volunteers":875,"tax_period_begin":"2013-10-01T00:00:00","tax_period_end":"2014-09-30T00:00:00","address":"PO BOX 91536, RALEIGH, NC, 276251536, USA","city":"RALEIGH","state":"NC","country":"USA","zip_code":276251536},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":29,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":29,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5141860,"Contributions":{"value":5098751,"Other contributions":4614945,"Contributions from gifts and grants":0,"Fundraising revenue":435085,"Dues":0,"Campaigns":48721,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1684,"Total revenue":1684,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4318,"Investment income total":4318,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":37107,"Other total":0,"Royalties revenue":0,"Net rental income":20659,"Net income from fundraising events":5799,"Net income from gaming":0,"Net income":10649,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4767254,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1193441,"Current officers":94700,"Disqualified persons":0,"Other salaries and wages":906464,"Pension plan contributions":11405,"Other employee benefits":92032,"Payroll taxes":88840},"Other expenses":{"value":3573813,"Management services":20000,"Legal":0,"Accounting":12190,"Lobbying services":0,"Investment management fees":0,"Other services":10562,"Advertising":45192,"Office expenses":20798,"Information technology":47121,"Royalties":0,"Occupancy":24448,"Travel":83843,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":135096,"Insurance":33933,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3126337,"SPECIAL PROJECT":2939985,"PROGRAM SUPPLIES":134407,"MISCELLANEOUS":41626,"EQUIPMENT RENTAL & REPA":10319},"All other expenses":14293},"Functional Expenses":{"value":null,"Program Service Expenses":4384748,"Management And General Expenses":209689,"Fundraising Expenses":172817}},"Assets":{"value":1889868,"Non-interest bearing cash":3235,"Savings and temp cash investments":896220,"Pledges and grants receivable":234693,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":21108,"Prepaid expenses deferred charges":58706,"Land, building, equipment":423271,"Investments publicly traded":1580,"Investments other":251055,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":502960,"Sum of Total Liabilities":0,"Accounts payable, accrued":204454,"Grants payable":0,"Deferred, revenue":298506,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1386908,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1295448,"Temporarily restricted net assets":0,"Permanently restricted net assets":91460},"Ratings":{"Program Expense Ratio":{"score":0.9197638724515204,"percentile":0.8017475208042986},"Fundraising Efficiency":{"score":29.50375831081433,"percentile":0.6875384625723768},"Operating Margin":{"score":0.07285418117179386,"percentile":0.5730713176875846},"Liabilities to Assets Ratio":{"score":0.2661349893220056,"percentile":0.2167848182579441},"Operating Reserve Ratio":{"score":0.3964269577412909,"percentile":0.2064574631198569},"Officer Compensation Ratio":{"score":0.0350635816761599,"percentile":0.8330436370935563},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6980512558428005,"percentile":0.8455164334411984}},"source_xml":"201531809349300113_public.xml"},{"Organization":{"value":null,"Person":["CHUCK COLLIER","KIRK WARNER","DAVE MANNING","ERIC LITCHFIELD","MAUREEN LEBOEUF","MOLLY HEGEMAN","MABRY MARTIN","FRANK PANTER","TOM WASKOW","JOHN HARBISON","NOEL HUMPHREYS","MARSHALL CULP","WILLIAM MANNING","HOLLY GRANGE","SUE THOMAS","CHUCK HUFF","PETER GANTE","SARAH GIACHINO","MIKE KARAMAN","DAVID BRYANT","FRANK STEWART","ROBERT TEER JR","JOHN FALKENBURY"],"Title":["CHAIRMAN EMERITUS","VICECHAIR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,99040],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,99040],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Enhance the quality of life of the u.S. armed forces personnel and their families.","year":2014,"name":"USO OF NORTH CAROLINA INC","phone":9198403000,"website":"WWW.USO-NC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN FALKENBURY","year_formation":1977,"state_legal_domicile":"NC","total_volunteers":940,"tax_period_begin":"2014-10-01T00:00:00","tax_period_end":"2015-09-30T00:00:00","address":"PO BOX 91536, RALEIGH, NC, 276251536, USA","city":"RALEIGH","state":"NC","country":"USA","zip_code":276251536},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":32,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":32,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4589017,"Contributions":{"value":4611767,"Other contributions":4307091,"Contributions from gifts and grants":0,"Fundraising revenue":269106,"Dues":0,"Campaigns":35570,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":722,"Total revenue":722,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9521,"Investment income total":9521,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-32993,"Other total":0,"Royalties revenue":0,"Net rental income":27138,"Net income from fundraising events":-71038,"Net income from gaming":0,"Net income":10907,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4502056,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1217427,"Current officers":99040,"Disqualified persons":0,"Other salaries and wages":924801,"Pension plan contributions":12925,"Other employee benefits":94914,"Payroll taxes":85747},"Other expenses":{"value":3284629,"Management services":0,"Legal":0,"Accounting":11085,"Lobbying services":0,"Investment management fees":0,"Other services":8885,"Advertising":49098,"Office expenses":20560,"Information technology":55800,"Royalties":0,"Occupancy":24722,"Travel":89117,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":129512,"Insurance":30210,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2853713,"SPECIAL PROJECT":2681871,"PROGRAM SUPPLIES":133904,"MISCELLANEOUS":25014,"EQUIPMENT RENTAL & REPA":12924},"All other expenses":11927},"Functional Expenses":{"value":null,"Program Service Expenses":4221971,"Management And General Expenses":204862,"Fundraising Expenses":75223}},"Assets":{"value":1740502,"Non-interest bearing cash":192154,"Savings and temp cash investments":837004,"Pledges and grants receivable":66064,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":18117,"Prepaid expenses deferred charges":35738,"Land, building, equipment":352281,"Investments publicly traded":0,"Investments other":239144,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":285869,"Sum of Total Liabilities":0,"Accounts payable, accrued":145062,"Grants payable":0,"Deferred, revenue":140807,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1454633,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1366810,"Temporarily restricted net assets":0,"Permanently restricted net assets":87823},"Ratings":{"Program Expense Ratio":{"score":0.9377873131742475,"percentile":0.8278382863541524},"Fundraising Efficiency":{"score":61.307937731810746,"percentile":0.8114664308748969},"Operating Margin":{"score":0.01894980994840507,"percentile":0.44951422336778096},"Liabilities to Assets Ratio":{"score":0.16424514306791949,"percentile":0.2734656270637609},"Operating Reserve Ratio":{"score":0.38660158825212304,"percentile":0.20209390818063486},"Officer Compensation Ratio":{"score":0.021998837864300222,"percentile":0.9019812487820792},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7064209536966977,"percentile":0.8592007852198522}},"source_xml":"201610919349300401_public.xml"},{"Organization":{"value":null,"Person":["ALFRED CLARKSON","DAVID BRYANT","ELLIOTT CRUTCHFIELD","JOE HOLLOW","KIMBERLY WILLIAMS","KIRK WARNER","MAUREEN LEBOEUF","MIKE GARCIA","MIKE KARAMAN","NOEL MCCALL","PAUL COZZA","PHILLIP CRAWFORD","RILEY FIELDS","ROBERT TEER JR","RONDA DEMELLO","SARAH GIACHINO","STEPHEN DEMAY","STEVEN RHODES","STEVEN SCOGGINS","WILLIAM BUSBY","JAMES WHALEY"],"Title":["DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","BOARD CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE CHAIR","PRESIDENT"],"Hours":[3.1,2.0,2.0,2.0,5.0,2.0,10.0,2.0,5.0,2.0,1.0,1.0,4.0,1.0,1.0,8.7,1.0,1.0,1.0,5.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,56700],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,56700],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The uso of north carolina, inc. strengthens america's military service members by keeping them connnected to family, home, and country, throughout their service to the nation.","year":2019,"name":"USO OF NORTH CAROLINA INC","phone":9198403000,"website":"WWW.USO-NC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM BUSBY","year_formation":1977,"state_legal_domicile":"NC","total_volunteers":864,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-09-02T00:00:00","address":"600 AIRPORT BLVD NO 200, MORRISVILLE, NC, 27560, USA","city":"MORRISVILLE","state":"NC","country":"USA","zip_code":27560},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":46,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":46,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3467361,"Contributions":{"value":3461348,"Other contributions":3448947,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":12401,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2880,"Investment income total":2880,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3133,"Other total":0,"Royalties revenue":0,"Net rental income":4225,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-1092,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2838851,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1421493,"Current officers":56700,"Disqualified persons":0,"Other salaries and wages":1166221,"Pension plan contributions":14218,"Other employee benefits":84520,"Payroll taxes":99834},"Other expenses":{"value":1417358,"Management services":0,"Legal":0,"Accounting":13635,"Lobbying services":0,"Investment management fees":0,"Other services":68799,"Advertising":75305,"Office expenses":18744,"Information technology":55205,"Royalties":0,"Occupancy":45518,"Travel":35058,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":39511,"Insurance":27261,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1029985,"SPECIAL PROJECT":864687,"PROGRAM SUPPLIES":127066,"MISCELLANEOUS":22260,"EQUIPMENT RENTAL & REPA":15972},"All other expenses":8337},"Functional Expenses":{"value":null,"Program Service Expenses":2517802,"Management And General Expenses":234616,"Fundraising Expenses":86433}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8869088233232388,"percentile":0.7500233620391032},"Fundraising Efficiency":{"score":40.04660257077737,"percentile":0.7460322946398655},"Operating Margin":{"score":0.18126465631931604,"percentile":0.7365272926963431},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":0.01997286930522243,"percentile":0.9124752691879601},"Program Expense Growth":{"score":-0.03048265766983909,"percentile":0.234840844180939},"Revenue Growth":{"score":-0.01616917084453741,"percentile":0.3087312432685462},"Asset Growth":{"score":-0.12982363270821334,"percentile":0.08382240013322766},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6222299864919278,"percentile":0.6688883631513826}},"source_xml":"202100159349300230_public.xml"},{"Organization":{"value":null,"Person":["MAUREEN LEBOEUF","MARSHALL CULP","SARAH GIACHINO","MIKE KARAMAN","ROBERT TEER JR","RANDY NEAL","STEVEN RHODES","ALFRED CLARKSON","WILLIAM BUSBY","RILEY FIELDS","ANDRU WALL","KIMBERLY WILLIAMS","JOANNE CHAVONNE","MIKE GARCIA","KIRK WARNER","DAVID BRYANT","JOSHUA TOMAN","RHONDA DEMELLO","JOE HOLLOW","STEPHEN DEMAY","PHILLIP CRAWFORD","BUD MARTIN","JOHN FALKENBURY"],"Title":["CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT"],"Hours":[3.1,1.5,8.7,5.0,1.0,1.5,1.0,3.1,8.0,4.0,2.0,5.0,2.0,2.0,2.0,10.0,2.0,2.0,2.0,2.0,2.0,2.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,99383],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,99383],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The uso of north carolina, inc. strengthens america's military service members by keeping them connnected to family, home, and country, throughout their service to the nation.","year":2018,"name":"USO OF NORTH CAROLINA INC","phone":9198403000,"website":"WWW.USO-NC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MAUREEN LEBOEUF","year_formation":1977,"state_legal_domicile":"NC","total_volunteers":1106,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"600 AIRPORT BLVD NO 200, MORRISVILLE, NC, 27560, USA","city":"MORRISVILLE","state":"NC","country":"USA","zip_code":27560},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":23,"Number of independent voting members":23,"Number of employees total":45,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":45,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5415643,"Contributions":{"value":5394403,"Other contributions":4884994,"Contributions from gifts and grants":0,"Fundraising revenue":478481,"Dues":0,"Campaigns":30928,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4646,"Investment income total":4646,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":16594,"Other total":0,"Royalties revenue":0,"Net rental income":18725,"Net income from fundraising events":-16054,"Net income from gaming":0,"Net income":13923,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5118944,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1496484,"Current officers":99383,"Disqualified persons":0,"Other salaries and wages":1134662,"Pension plan contributions":21506,"Other employee benefits":141237,"Payroll taxes":99696},"Other expenses":{"value":3622460,"Management services":0,"Legal":0,"Accounting":35392,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":83431,"Office expenses":18726,"Information technology":87604,"Royalties":0,"Occupancy":40308,"Travel":81111,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":78654,"Insurance":31139,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3153444,"SPECIAL PROJECT":3044223,"PROGRAM SUPPLIES":72352,"MISCELLANEOUS":23292,"EQUIPMENT RENTAL & REPA":13577},"All other expenses":12651},"Functional Expenses":{"value":null,"Program Service Expenses":4760930,"Management And General Expenses":225682,"Fundraising Expenses":132332}},"Assets":{"value":1916716,"Non-interest bearing cash":28340,"Savings and temp cash investments":931665,"Pledges and grants receivable":203688,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":9234,"Prepaid expenses deferred charges":159,"Land, building, equipment":151156,"Investments publicly traded":0,"Investments other":592474,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":279990,"Sum of Total Liabilities":0,"Accounts payable, accrued":203656,"Grants payable":0,"Deferred, revenue":76334,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1636726,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1468381,"Temporarily restricted net assets":20000,"Permanently restricted net assets":148345},"Ratings":{"Program Expense Ratio":{"score":0.9300609656991754,"percentile":0.8168236891076507},"Fundraising Efficiency":{"score":40.76416135175165,"percentile":0.7490833786963672},"Operating Margin":{"score":0.05478555362678079,"percentile":0.5355406375676909},"Liabilities to Assets Ratio":{"score":0.14607797921027424,"percentile":0.28643731164981245},"Operating Reserve Ratio":{"score":0.37443582113810975,"percentile":0.19668938105301279},"Officer Compensation Ratio":{"score":0.019414746478961287,"percentile":0.9153196483401846},"Program Expense Growth":{"score":0.03084099369797565,"percentile":0.45254031487547997},"Revenue Growth":{"score":0.027628739898426954,"percentile":0.5030215426119399},"Asset Growth":{"score":-0.001698726542149861,"percentile":0.31201373097153295},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6499978612428718,"percentile":0.7416445900244041}},"source_xml":"201913119349300816_public.xml"},{"Organization":{"value":null,"Person":["ERIC LITCHFIELD","MAUREEN LEBOEUF","MOLLY HEGEMAN","MABRY MARTIN","TOM WASKOW","NOEL HUMPHREYS","MARSHALL CULP","WILLIAM MANNING","SUE THOMAS","SARAH GIACHINO","MIKE KARAMAN","DAVID BRYANT","FRANK STEWART","ROBERT TEER JR","RANDY NEAL","STEVEN RHODES","JEFF TRUITT","JOHN FALKENBURY"],"Title":["TREASURER","VICECHAIR","DIRECTOR","DIRECTOR","CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,95598],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,95598],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Enhance the quality of life of the u.S. armed forces personnel and their families.","year":2015,"name":"USO OF NORTH CAROLINA INC","phone":9198403000,"website":"WWW.USO-NC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN FALKENBURY","year_formation":1977,"state_legal_domicile":"NC","total_volunteers":875,"tax_period_begin":"2015-10-01T00:00:00","tax_period_end":"2016-09-30T00:00:00","address":"PO BOX 91536, RALEIGH, NC, 276251536, USA","city":"RALEIGH","state":"NC","country":"USA","zip_code":276251536},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":36,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":36,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4223229,"Contributions":{"value":4363168,"Other contributions":3821550,"Contributions from gifts and grants":0,"Fundraising revenue":501100,"Dues":0,"Campaigns":32018,"Grant revenue":8500,"Related organizations":0},"Program revenue":{"value":63,"Total revenue":63,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9072,"Investment income total":9072,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-149074,"Other total":0,"Royalties revenue":0,"Net rental income":22046,"Net income from fundraising events":-181187,"Net income from gaming":0,"Net income":10067,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4394792,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1293215,"Current officers":95598,"Disqualified persons":0,"Other salaries and wages":1000126,"Pension plan contributions":17437,"Other employee benefits":87129,"Payroll taxes":92925},"Other expenses":{"value":3101577,"Management services":0,"Legal":0,"Accounting":10600,"Lobbying services":0,"Investment management fees":0,"Other services":28374,"Advertising":54542,"Office expenses":21815,"Information technology":82057,"Royalties":0,"Occupancy":25434,"Travel":83393,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":122785,"Insurance":38447,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2622011,"SPECIAL PROJECT":2441537,"PROGRAM SUPPLIES":145002,"MISCELLANEOUS":26144,"EQUIPMENT RENTAL & REPA":9328},"All other expenses":12119},"Functional Expenses":{"value":null,"Program Service Expenses":4083067,"Management And General Expenses":215309,"Fundraising Expenses":96416}},"Assets":{"value":1762649,"Non-interest bearing cash":3446,"Savings and temp cash investments":1044055,"Pledges and grants receivable":89027,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":14804,"Prepaid expenses deferred charges":22437,"Land, building, equipment":273497,"Investments publicly traded":0,"Investments other":315383,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":465203,"Sum of Total Liabilities":0,"Accounts payable, accrued":281059,"Grants payable":0,"Deferred, revenue":184144,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1297446,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1175046,"Temporarily restricted net assets":0,"Permanently restricted net assets":122400},"Ratings":{"Program Expense Ratio":{"score":0.9290694531163249,"percentile":0.8153623532823665},"Fundraising Efficiency":{"score":45.253567872552274,"percentile":0.7665987901270837},"Operating Margin":{"score":-0.04062365550151318,"percentile":0.3003310385700797},"Liabilities to Assets Ratio":{"score":0.26392265277999194,"percentile":0.2178174156428774},"Operating Reserve Ratio":{"score":0.40107677450946483,"percentile":0.20848322612054057},"Officer Compensation Ratio":{"score":0.021752565309120432,"percentile":0.9032559447963832},"Program Expense Growth":{"score":-0.035660294034903346,"percentile":0.22396724595780124},"Revenue Growth":{"score":-0.09874846156392963,"percentile":0.14536552616556514},"Asset Growth":{"score":-0.03538435521921951,"percentile":0.19769475783378335},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5554724039914549,"percentile":0.4735071293538915}},"source_xml":"201701379349300505_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ALFRED CLARKSON","DAVID BRYANT","ELLIOTT CRUTCHFIELD","JOE HOLLOW","KIMBERLY WILLIAMS","KIRK WARNER","MAUREEN LEBOEUF","MIKE GARCIA","MIKE KARAMAN","NOEL MCCALL","PAUL COZZA","PHILLIP CRAWFORD","RILEY FIELDS","ROBERT TEER JR","RONDA DEMELLO","SARAH GIACHINO","STEPHEN DEMAY","STEVEN RHODES","STEVEN SCOGGINS","WILLIAM BUSBY","JAMES WHALEY"],"Title":["DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","BOARD CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE CHAIR","PRESIDENT"],"Hours":[3.1,2.0,2.0,2.0,5.0,2.0,10.0,2.0,5.0,2.0,1.0,1.0,4.0,1.0,1.0,8.7,1.0,1.0,1.0,5.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,56700],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,56700],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The uso of north carolina, inc. strengthens america's military service members by keeping them connnected to family, home, and country, throughout their service to the nation.","year":2019,"name":"USO OF NORTH CAROLINA INC","phone":9198403000,"website":"WWW.USO-NC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM BUSBY","year_formation":1977,"state_legal_domicile":"NC","total_volunteers":864,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-09-02T00:00:00","address":"600 AIRPORT BLVD NO 200, MORRISVILLE, NC, 27560, USA","city":"MORRISVILLE","state":"NC","country":"USA","zip_code":27560},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":46,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":46,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3467361,"Contributions":{"value":3461348,"Other contributions":3448947,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":12401,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2880,"Investment income total":2880,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3133,"Other total":0,"Royalties revenue":0,"Net rental income":4225,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-1092,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2838851,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1421493,"Current officers":56700,"Disqualified persons":0,"Other salaries and wages":1166221,"Pension plan contributions":14218,"Other employee benefits":84520,"Payroll taxes":99834},"Other expenses":{"value":1417358,"Management services":0,"Legal":0,"Accounting":13635,"Lobbying services":0,"Investment management fees":0,"Other services":68799,"Advertising":75305,"Office expenses":18744,"Information technology":55205,"Royalties":0,"Occupancy":45518,"Travel":35058,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":39511,"Insurance":27261,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1029985,"SPECIAL PROJECT":864687,"PROGRAM SUPPLIES":127066,"MISCELLANEOUS":22260,"EQUIPMENT RENTAL & REPA":15972},"All other expenses":8337},"Functional Expenses":{"value":null,"Program Service Expenses":2517802,"Management And General Expenses":234616,"Fundraising Expenses":86433}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8869088233232388,"percentile":0.7500233620391032},"Fundraising Efficiency":{"score":40.04660257077737,"percentile":0.7460322946398655},"Operating Margin":{"score":0.18126465631931604,"percentile":0.7365272926963431},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":0.01997286930522243,"percentile":0.9124752691879601},"Program Expense Growth":{"score":-0.03048265766983909,"percentile":0.234840844180939},"Revenue Growth":{"score":-0.01616917084453741,"percentile":0.3087312432685462},"Asset Growth":{"score":-0.12982363270821334,"percentile":0.08382240013322766},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6222299864919278,"percentile":0.6688883631513826}},"source_xml":"202100159349300230_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}