Civic Intelligence

Union County Economic Development Growth Enterprise Inc.

990 • Fiscal year 2012 • EIN 20-0533572

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 09, 2012

Organization ProfileN/A

View Organization Page

PO Box 29228111
Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2012 filings • NTEE S • $500k-$1M 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

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2012 filings • NTEE S • $500k-$1M 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 / Assets25th percentile

Assets

Up

$644,662

Up $129,798 (+25%) from 2011

Net Assets

Up

$639,548

Up $138,602 (+28%) from 2011

Liabilities

Down

$5,114

Down $8,804 (-63%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$469,346

Down $70,356 (-13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$800K$600K$400K$200K$0Assets 2011: $514,864Liabilities 2011: $13,918Net Assets 2011: $500,9462011Assets 2012: $644,662Liabilities 2012: $5,114Net Assets 2012: $639,5482012Assets 2013: $411,895Liabilities 2013: $250Net Assets 2013: $411,6452013Assets 2014: $405,023Liabilities 2014: $500Net Assets 2014: $404,5232014Assets 2015: $401,603Liabilities 2015: $930Net Assets 2015: $400,6732015Assets 2016: $395,045Liabilities 2016: $0Net Assets 2016: $395,0452016Assets 2017: $7,312Liabilities 2017: $0Net Assets 2017: $7,3122017Assets 2018: $5,042Liabilities 2018: $02018Assets 2019: $4,252Liabilities 2019: $02019Assets 2020: $12,040Liabilities 2020: $0Net Assets 2020: $12,0402020Assets 2021: $49,719Liabilities 2021: $8,553Net Assets 2021: $41,1662021Assets 2022: $62,415Liabilities 2022: $7,925Net Assets 2022: $54,4902022Assets 2023: $128,322Liabilities 2023: $7,925Net Assets 2023: $120,3972023Assets 2024: $104,839Liabilities 2024: $9,485Net Assets 2024: $95,3542024

Highlighted filing

2012

Assets$644,662
Liabilities$5,114
Net Assets$639,548
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $539,7022011Expenses 2012: $469,3462012Revenue 2013: -$1,274Expenses 2013: $226,629Net Income 2013: -$227,9032013Revenue 2014: $191Expenses 2014: $7,313Net Income 2014: -$7,1222014Revenue 2015: $191Expenses 2015: $4,040Net Income 2015: -$3,8492015Revenue 2016: $192Expenses 2016: $5,820Net Income 2016: -$5,6282016Revenue 2017: $280Expenses 2017: $388,013Net Income 2017: -$387,7332017Revenue 2018: $200Expenses 2018: $2,470Net Income 2018: -$2,2702018Revenue 2019: $6,000Expenses 2019: $6,790Net Income 2019: -$7902019Revenue 2020: $65,394Expenses 2020: $57,606Net Income 2020: $7,7882020Revenue 2021: $45,575Expenses 2021: $16,449Net Income 2021: $29,1262021Revenue 2022: $47,029Expenses 2022: $33,705Net Income 2022: $13,3242022Revenue 2023: $106,005Expenses 2023: $40,098Net Income 2023: $65,9072023Revenue 2024: $73,064Expenses 2024: $98,107Net Income 2024: -$25,0432024

Highlighted filing

2012

Revenue-
Expenses$469,346
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 9, 2012
Return Version
2011v1.2
Gross Receipts
$607,948
Mission and Program Overview

Mission

Provide economic development services in union co, nc

Filing and Contact Details

Filer

EIN
20-0533572
Raw XML AppendixShowing 400 of 487 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PAGE 12, PART XII LINE 2B: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AS A NT-FOR-PROFIT CORPORATION AND, ACCORDINGLY, THE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30,2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2008.
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IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired00
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERS OF THE ORGANIZATION ELECT ELEVEN DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND IS APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3POLICY IS CONSISTENTLY MONITORED THROUGH BOARD MEETINGS AND A WRITTEN STATEMENT IS OBTAINED FROM EACH BOARD OF DIRECTOR ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation4MANAGEMENT COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE AT LEAST ONCE PER YEAR. THE BOARD OF DIRECTORS HAS OVERSIGHT RESPONSIBILITY OVER THE EXECUTIVE COMMITTEE. MANAGEMENT COMPENSATION AND BENEFITS ARE REVIEWED USING INDEPENDENT WAGE, SALARY AND BENEFIT DATA AVAILABLE FROM: THE EMPLOYER'S ASSOCIATION OF THE CAROLINAS, THE CHARLOTTE REGIONAL PARTNERSHIP, THE INTERNATIONAL ECONOMIC DEVELOPMENT COUNCIL, THE NORTH CAROLINA ECONOMIC DEVELOPERS ASSOCIATION, THE NORTH CAROLINA EMPLOYMENT SECURITY COMMISSION AND THE BUREAU OF LABOR STATISTICS WAGE AND SALARY SURVEY. ADDITIONAL CONSIDERATION IS GIVEN TO EXPERIENCE, PERFORMANCE AND OTHER FACTORS AS MAY BE DETERMINED BY THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS. ALL OTHER POSITIONS ARE REVIEWED AT LEAST ONCE ANNUALLY BY THE PRESIDENT OF THE ORGANIZATION WITH THE ADVICE AND COUNSEL OF THE EXECUTIVE COMMITTEE AND FINAL OVERSIGHT BY THE BOARD OF DIRECTORS. WAGE, SALARY AND BENEFITS FOR STAFF POSITIONS ARE DETERMINED USING DATA AVAILABLE FROM THE SAME RESOURCES AS THE REVIEW OF MANAGEMENT COMPENSATION AND BENEFITS.
IRS990ScheduleO/GeneralExplanation/Explanation5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC WHEN A REQUEST IS RECEIVED BY THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation6GENERAL ADMINISTRATION EXPENSES: PROGRAM SERVICE EXPENSES 12,988. MANAGEMENT AND GENERAL EXPENSES 3,479. FUNDRAISING EXPENSES 921. TOTAL EXPENSES 17,388. VEHICLE EXPENSES: PROGRAM SERVICE EXPENSES 8,885. MANAGEMENT AND GENERAL EXPENSES 2,221. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,106. FACILITIES EXPENSES: PROGRAM SERVICE EXPENSES 6,909. MANAGEMENT AND GENERAL EXPENSES 753. FUNDRAISING EXPENSES 377. TOTAL EXPENSES 8,039. TRAINING AND EDUCATION: PROGRAM SERVICE EXPENSES 5,668. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,668. EVENT SPONSORSHIPS: PROGRAM SERVICE EXPENSES 4,319. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,319. RECRUITMENT: PROGRAM SERVICE EXPENSES 4,165. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,165. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,792. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,792. PROJECT LEGACY: PROGRAM SERVICE EXPENSES 1,020. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,020. FORUMS: PROGRAM SERVICE EXPENSES 975. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 975. RESEARCH: PROGRAM SERVICE EXPENSES 600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART X, LINE 24E
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$644,662
Liabilities
$5,114
Net assets
$639,548
Revenue
-
Expenses
$469,346
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.09$0.95$0.73$0.98$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.08$1.20$1.06$0.40$0.66
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.08$0.54$0.47$0.34$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.09$0.41$0.46$0.16$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.65$0.58$0.08
2019Summary only. Only limited summary data is available for this year.$0.04$0.00$0.06$0.07$0.01
2018Summary only. Only limited summary data is available for this year.$0.05$0.00$0.00$0.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$3.88$3.88
2016Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.00$0.06$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.02$0.01$4.01$0.00$0.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.05$0.01$4.05$0.00$0.07$0.07
2013Summary only. Only limited summary data is available for this year.$4.12$0.00$4.12$0.01$2.27$2.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$0.05$6.40$4.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.14$5.01$5.40