Civic Intelligence

Charlotte Performance Institute of Sports Technology & Buisness Inc.

990 • Fiscal year 2020 • EIN 47-4144695

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileN/A
16439 Leavitt LnDavidson, NC 28036

(980) 253-1271

Siviq Scores

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

Liabilities / Assets

98th percentile

1.77x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.07x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

Net Margin

13th percentile

-69%

Higher net margin than 13% of similar nonprofits.

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

167%

Faster asset growth than 94% of similar nonprofits.

2020 filings • NTEE N • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-68%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • NTEE N • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$60,952

Up $38,159 (+167%) from 2019

Net Assets

Down

-$47,048

Down $69,841 (-306%) from 2019

Liabilities

Up

$108,000

Up $108,000 from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin13th percentile

Revenue

Down

$101,047

Down $215,204 (-68%) from 2019

Expenses

Down

$170,888

Down $157,024 (-48%) from 2019

Net Income

Down

-$69,841

Down $58,180 (-499%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$150K$100K$50K$0-$50KAssets 2017: $27,427Liabilities 2017: $0Net Assets 2017: $27,4272017Assets 2018: $34,454Liabilities 2018: $0Net Assets 2018: $34,4542018Assets 2019: $22,793Liabilities 2019: $0Net Assets 2019: $22,7932019Assets 2020: $60,952Liabilities 2020: $108,000Net Assets 2020: -$47,0482020Assets 2021: $59,492Liabilities 2021: $108,000Net Assets 2021: -$48,5082021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: -$48,5082022Assets 2023: $0Net Assets 2023: -$48,5082023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$60,952
Liabilities$108,000
Net Assets-$47,048
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $99,179Expenses 2017: $71,752Net Income 2017: $27,4272017Revenue 2018: $167,356Expenses 2018: $160,329Net Income 2018: $7,0272018Revenue 2019: $316,251Expenses 2019: $327,912Net Income 2019: -$11,6612019Revenue 2020: $101,047Expenses 2020: $170,888Net Income 2020: -$69,8412020Revenue 2021: $90,833Expenses 2021: $92,294Net Income 2021: -$1,4612021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $02024

Highlighted filing

2020

Revenue$101,047
Expenses$170,888
Net Income-$69,841
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$101,047
Mission and Program Overview

Mission

Boys & Girls Basketball Amateur Athletic Union AAU Team Youth Sports Program Promoting physical, mental, and moral development of amateur basketball teams, players, & volunteers with 12 teams of 100-120 players

YOUTH BASKETBALL PROGRAM

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,793$1,252▼ $21,541
Total Assets$22,793$60,952▲ $38,159
Other Assets Total-$59,700-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$108,000-
Total Liabilities$0$108,000▲ $108,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,793$-47,048▼ $69,841
Total Net Assets Fund Balance$22,793$-47,048▼ $69,841
Total Liabilities and Net Assets / Fund Balance$22,793$60,952▲ $38,159

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,750--
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Rico GrierPresident
Damien ArgrettVice President
Charles DinolfoCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$101,047
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-69,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$137,284$0$0$137,284
Advertising$13,068$0$0$13,068
Travel$11,435$0$0$11,435
Fees for Services Management$0$5,667$0$5,667
Office Expenses$0$1,934$0$1,934
Occupancy$0$1,500$0$1,500
Total Functional Expenses$161,787$9,101$0$170,888
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Clt-one Inc
EIN
47-4144695
Phone
9802531271
Address
16439 LEAVITT LN, DAVIDSON, NC 28036

Signing Officer

Name
Rico Grier
Title
President
Phone
9802531271
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rico Grier
Formed
2015
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
Solestine M Lancaster CPA
Address
PO Box 31791, Charlotte, NC 28231
Preparer
Solestine M Lancaster CPA
Phone
7043432705
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed and signed by the President. The Exec board also reviews and approves.”

Pt VI, Line 19

“The 990 and governing documents are available for review upon request and will be coordinated by the President.”

Raw XML Appendix293 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0YOUTH BASKETBALL PROGRAM
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt013068
IRS990/AdvertisingGrp/TotalAmt013068
IRS990/BooksInCareOfDetail/PersonNm0RICO GRIER
IRS990/BooksInCareOfDetail/PhoneNum09802531271
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016439 LEAVITT LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DAVIDSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028036
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022793
IRS990/CashNonInterestBearingGrp/EOYAmt01252
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0137284
IRS990/ConferencesMeetingsGrp/TotalAmt0137284
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0170888
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0101047
IRS990/CYRevenuesLessExpensesAmt0-69841
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0170888
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0101047
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Boys & Girls Basketball - 20-30 Active Teams - 200-250 players throughout the year. Limited activity due to COVID restrictions.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0161787
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05667
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt05667
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES DINOLFO
IRS990/Form990PartVIISectionAGrp/PersonNm1RICO GRIER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAMIEN ARGRETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0101047
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0YOUTH BASKETBALL PROGRAM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0108000
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt022793
IRS990/NetAssetsOrFundBalancesEOYAmt0-47048
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt022793
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-47048
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01500
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt01500
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01934
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01934
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt059700
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICO GRIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYOtherExpensesAmt0326912
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0316251
IRS990/PYRevenuesLessExpensesAmt0-11661
IRS990/PYTotalExpensesAmt0327912
IRS990/PYTotalRevenueAmt0316251
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-69841
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0101046
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0316251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0167356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt099179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0683832
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0683832
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0316251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0167356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099179
IRS990ScheduleA/Total509Grp/TotalAmt0683832
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0683832
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt053950
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15750
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SBA-EIDL - DA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SBA-EIDL - RG
IRS990ScheduleD/TotalBookValueOtherAssetsAmt059700
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed and signed by the President. The Exec board also reviews and approves.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 and governing documents are available for review upon request and will be coordinated by the President.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022793
IRS990/TotalAssetsEOYAmt060952
IRS990/TotalAssetsGrp/BOYAmt022793
IRS990/TotalAssetsGrp/EOYAmt060952
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09101
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161787
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170888
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0108000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0108000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022793
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-47048
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0101047
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0161787
IRS990/TotalProgramServiceRevenueAmt0101047
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101047
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101047
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022793
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060952
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt011435
IRS990/TravelGrp/TotalAmt011435
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016439 LEAVITT LN
IRS990/USAddress/CityNm0DAVIDSON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028036
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICO GRIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09802531271
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLT-ONE INC
ReturnHeader/Filer/BusinessNameControlTxt0CLT-
ReturnHeader/Filer/EIN0474144695
ReturnHeader/Filer/PhoneNum09802531271
ReturnHeader/Filer/USAddress/AddressLine1Txt016439 LEAVITT LN
ReturnHeader/Filer/USAddress/CityNm0DAVIDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOLESTINE M LANCASTER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 31791
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028231
ReturnHeader/PreparerPersonGrp/PhoneNum07043432705
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SOLESTINE M LANCASTER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T14:21:14-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRIER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,952
Liabilities
$108,000
Net assets
-$47,048
Revenue
$101,047
Expenses
$170,888
Net income
-$69,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.49$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.49$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.59$1.08$0.49$0.91$0.92$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.61$1.08$0.47$1.01$1.71$0.70
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$3.16$3.28$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.67$1.60$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.99$0.72$0.27