Civic Intelligence

Coalition of Law Enforcement and Retail

EIN 26-3825567 • 501(c)3 • Concord, NC

Profile

To build and support public-private sector partnerships focused on improving the safety of our communities

6025 Firethorne LaneConcord, NC 28025

clearusa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE I • <$500k nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE I • <$500k nonprofits • Source year 2025

Net Margin

79th percentile

40%

Higher net margin than 79% of similar nonprofits.

NTEE I • <$500k nonprofits • Source year 2025

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE I • <$500k nonprofits • Source year 2025

Asset Growth

90th percentile

137%

Faster asset growth than 90% of similar nonprofits.

NTEE I • <$500k nonprofits • Annualized from 2022 to 2025

Revenue Growth

76th percentile

36%

Faster revenue growth than 76% of similar nonprofits.

NTEE I • <$500k nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$12,250

Down $6,369 (-34%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$12,250

Down $6,369 (-34%) from 2019

Operations
Liabilities / Revenue63rd percentileNet Margin79th percentile

Revenue

Up

$105,079

Up $34,347 (+49%) from 2019

Expenses

Up

$93,235

Up $18,572 (+25%) from 2019

Net Income

Up

$11,844

Up $15,775 (+401%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2019: $18,619Net Assets 2019: $18,6192019Assets 2022: $12,250Net Assets 2022: $12,2502022

Highlighted filing

2022

Assets$12,250
Liabilities-
Net Assets$12,250
Open 2022 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2019: $70,732Expenses 2019: $74,663Net Income 2019: -$3,9312019Revenue 2022: $105,079Expenses 2022: $93,235Net Income 2022: $11,8442022

Highlighted filing

2022

Revenue$105,079
Expenses$93,235
Net Income$11,844
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,250
Liabilities
-
Net assets
$12,250
Revenue
$105,079
Expenses
$93,235
Net income
$11,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.05$0.93$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.71$0.75$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 8, 2023
Return Version
2022v5.0
Gross Receipts
$105,079
Mission and Program Overview

Mission

To build and support public-private sector partnerships focused on improving the safety of our communities.

To build and support public-private sector partnerships focused on improving the safety of our communities

Program Services

DescriptionGrantsExpenses
TO BUILD AND SUPPORT PUBLIC-PRIVATE SECTOR PARTNERSHIPS FOCUSED ON IMPROVINGTHE SAFETY OF OUR COMMUNITIES$0$93,234
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEN DUGANPresident-$0--
JASON DAVIESVice President-$0--
RICH ROSSMANVice President-$0--
DAVID R COLLINSTreasurer-$0--
JOHN CLARKExexcutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Coalition of Law Enforcement and Retail
EIN
26-3825567
Phone
7047966312
Address
6025 FIRETHORNE LANE, CONCORD, NC 28025

Signing Officer

Name
David R Collins
Title
Treasurer
Phone
7047966312
Signed
2023-04-08
Discuss with paid preparer
Yes

Preparer

Firm
Gerald O Dry PA
Address
211 Le Phillip Ct NE, Concord, NC 28025
Preparer
Gerald O Dry PA
Phone
7047883500
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“TRAVEL EXPENSE”

Form 990EZ, Part I, Line 16

“Conference expense 89339.”

Form 990EZ, Part I, Line 16

“WEBSITE EXPENSE 1842.”

Form 990EZ, Part I, Line 16

“DONATIONS”

Raw XML Appendix163 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID R COLLINS
IRS990EZ/BooksInCareOfDetail/PhoneNum07047966312
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06025 FIRETHORNE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONCORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0406
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012250
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0105079
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011844
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0241
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0406
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012250
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0105079
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0406
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012250
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0406
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEN DUGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON DAVIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICH ROSSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID R COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXEXCUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt091181
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BUILD AND SUPPORT PUBLIC-PRIVATE SECTOR PARTNERSHIPS FOCUSED ON IMPROVING THE SAFETY OF OUR COMMUNITIES
IRS990EZ/PrintingPublicationsPostageAmt01813
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO BUILD AND SUPPORT PUBLIC-PRIVATE SECTOR PARTNERSHIPS FOCUSED ON IMPROVINGTHE SAFETY OF OUR COMMUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093234
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093235
IRS990EZ/TotalProgramServiceExpensesAmt093234
IRS990EZ/TotalRevenueAmt0105079
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CLEARUSA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0175811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0175811
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070732
IRS990ScheduleA/Total509Grp/TotalAmt0175811
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0175811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAVEL EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFERENCE EXPENSE 89339.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE EXPENSE 1842.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID R COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07047966312
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COALITION OF LAW ENFORCEMENT AND RETAIL
ReturnHeader/Filer/BusinessNameControlTxt0COAL
ReturnHeader/Filer/EIN0263825567
ReturnHeader/Filer/PhoneNum07047966312
ReturnHeader/Filer/USAddress/AddressLine1Txt06025 FIRETHORNE LANE
ReturnHeader/Filer/USAddress/CityNm0CONCORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028025
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561934369
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gerald O Dry PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 Le Phillip Ct NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Concord
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028025
ReturnHeader/PreparerPersonGrp/PhoneNum07047883500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gerald O Dry PA
ReturnHeader/ReturnTs02023-08-11T10:14:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLLINS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.