Civic Intelligence

Cue Incorporated

EIN 56-1916998 • 501(c)6 • Tampa, FL

Profile

CUE assists employers to establish positive and forward-looking workplace practices.

503 E Jackson Street 229Tampa, FL 33602

cueinc.com

Siviq Scores

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

Liabilities / Assets

86th percentile

0.44x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.20x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

35%

Faster asset growth than 91% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

86th percentile

32%

Faster revenue growth than 86% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$300,327

Up $28,317 (+10%) from 2023

Liabilities

Down

$131,364

Down $41,789 (-24%) from 2023

Net Assets

Up

$168,963

Up $70,106 (+71%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin68th percentile

Revenue

Up

$664,410

Up $76,611 (+13%) from 2023

Expenses

Up

$594,304

Up $28,034 (+5.0%) from 2023

Net Income

Up

$70,106

Up $48,577 (+226%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$600K$400K$200K$0-$200KAssets 2011: $408,077Liabilities 2011: $148,706Net Assets 2011: $259,3712011Assets 2012: $432,524Liabilities 2012: $165,825Net Assets 2012: $266,6992012Assets 2013: $357,680Liabilities 2013: $164,773Net Assets 2013: $192,9072013Assets 2014: $260,034Liabilities 2014: $186,442Net Assets 2014: $73,5922014Assets 2015: $302,046Liabilities 2015: $143,348Net Assets 2015: $158,6982015Assets 2016: $313,883Liabilities 2016: $117,686Net Assets 2016: $196,1972016Assets 2017: $210,429Liabilities 2017: $132,049Net Assets 2017: $78,3802017Assets 2018: $158,552Liabilities 2018: $106,750Net Assets 2018: $51,8022018Assets 2019: $154,544Liabilities 2019: $142,647Net Assets 2019: $11,8972019Assets 2020: $76,184Liabilities 2020: $151,324Net Assets 2020: -$75,1402020Assets 2021: $54,151Liabilities 2021: $147,534Net Assets 2021: -$93,3832021Assets 2022: $164,511Liabilities 2022: $87,183Net Assets 2022: $77,3282022Assets 2023: $272,010Liabilities 2023: $173,153Net Assets 2023: $98,8572023Assets 2024: $300,327Liabilities 2024: $131,364Net Assets 2024: $168,9632024

Highlighted filing

2024

Assets$300,327
Liabilities$131,364
Net Assets$168,963
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $654,415Expenses 2011: $673,873Net Income 2011: -$19,4582011Revenue 2012: $715,527Expenses 2012: $708,199Net Income 2012: $7,3282012Revenue 2013: $668,629Expenses 2013: $742,421Net Income 2013: -$73,7922013Revenue 2014: $707,363Expenses 2014: $826,678Net Income 2014: -$119,3152014Revenue 2015: $779,634Expenses 2015: $694,528Net Income 2015: $85,1062015Revenue 2016: $811,474Expenses 2016: $773,975Net Income 2016: $37,4992016Revenue 2017: $766,118Expenses 2017: $883,935Net Income 2017: -$117,8172017Revenue 2018: $752,233Expenses 2018: $778,811Net Income 2018: -$26,5782018Revenue 2019: $817,357Expenses 2019: $836,388Net Income 2019: -$19,0312019Revenue 2020: $415,467Expenses 2020: $502,504Net Income 2020: -$87,0372020Revenue 2021: $481,473Expenses 2021: $461,046Net Income 2021: $20,4272021Revenue 2022: $379,589Expenses 2022: $208,878Net Income 2022: $170,7112022Revenue 2023: $587,799Expenses 2023: $566,270Net Income 2023: $21,5292023Revenue 2024: $664,410Expenses 2024: $594,304Net Income 2024: $70,1062024

Highlighted filing

2024

Revenue$664,410
Expenses$594,304
Net Income$70,106
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$300,327
Liabilities
$131,364
Net assets
$168,963
Revenue
$664,410
Expenses
$594,304
Net income
$70,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$1.31$1.69$6.64$5.94$0.70
2023Detailed filing. Detailed filing data is available for this year.$2.72$1.73$0.99$5.88$5.66$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.87$0.77$3.80$2.09$1.71
2021Detailed filing. Detailed filing data is available for this year.$0.54$1.48$0.93$4.81$4.61$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.76$1.51$0.75$4.15$5.03$0.87
2019Detailed filing. Detailed filing data is available for this year.$1.55$1.43$0.12$8.17$8.36$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.59$1.07$0.52$7.52$7.79$0.27
2017Detailed filing. Detailed filing data is available for this year.$2.10$1.32$0.78$7.66$8.84$1.18
2016Detailed filing. Detailed filing data is available for this year.$3.14$1.18$1.96$8.11$7.74$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.02$1.43$1.59$7.80$6.95$0.85
2014Detailed filing. Detailed filing data is available for this year.$2.60$1.86$0.74$7.07$8.27$1.19
2013Detailed filing. Detailed filing data is available for this year.$3.58$1.65$1.93$6.69$7.42$0.74
2012Summary only. Only limited summary data is available for this year.$4.33$1.66$2.67$7.16$7.08$0.07
2011Summary only. Only limited summary data is available for this year.$4.08$1.49$2.59$6.54$6.74$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.0
Gross Receipts
$664,410
Mission and Program Overview

Mission

BUSINESS LEAGUE

To assist employers in establishing positive and forward-looking workplace practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$265,010$286,743▲ $21,733
Prepaid Expenses and Deferred Charges$7,000$11,000▲ $4,000
Accounts Receivable-$1,455-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$272,010$300,327▲ $28,317
Other Assets Total-$1,129-
Liabilities
Deferred Revenue$100,891$130,850▲ $29,959
Accounts Payable and Accrued Expenses$72,262$409▼ $71,853
Other Liabilities-$105-
Total Liabilities$173,153$131,364▼ $41,789
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$98,857$168,963▲ $70,106
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$98,857$168,963▲ $70,106
Total Liabilities and Net Assets / Fund Balance$272,010$300,327▲ $28,317
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth HustonExecutive DirectorFT$145,257$17,767$163,024

Board Members and Trustees

NameTitle
Karen LoughlinChair
Michael FischettiPast Chair
William HamrickVice Chair
Brad MorrisVice Chair Elect
Andrew MeredithDirector
Deborah HabanDirector
Doug HessingerDirector
John ReyesDirector
Katherine LevDirector
Mark StubleyDirector
Martin MeisenheimerDirector
Pam VeveraDirector
Quyrus EppsDirector
Shannon SpakDirector
Trey BryanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$664,410
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$70,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$418,242
Salaries, Compensation, and Employee Benefits$176,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$264,031
Current Officers, Directors, Trustees, and Key Employees---$161,663
Fees for Services Other---$33,600
Information Technology---$29,541
Fees for Services Accounting---$27,875
All Other Expenses---$25,712
Other Expenses---$17,049
Payroll Taxes---$13,038
Travel---$11,144
Office Expenses---$5,172
Insurance---$2,609
Other Employee Benefits---$1,361
Occupancy---$998
Total Functional Expenses$0$0$0$594,304
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$105
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“MEMBERS. CUE has member companies whose representatives participate in CUE activities and governance.”

Form 990, Part VI, Section A, Line 7A

“GOVERNANCE. Representatives of CUE member companies participate in the organization's governance, including committee participation and selection of committee members and other board members.”

Form 990, Part VI, Section B, Line 11B

“990 REVIEW. The 990 is reviewed by members of the Executive Committee of the Board before submission. It is also presented to the Board for their review.”

Form 990, Part VI, Section B, Line 15

“COMPENSATION OF KEY EMPLOYEES. The compensation for key employees is considered by the Executive Committee of the board using key measures, including market rates, job responsibilities, and the experience and education of the candidate.”

Form 990, Part VI, Section C, Line 19

“GOVERNING DOCUMENTS. All governing documents and financial reports can be viewed by sending an email to the primary CUE contact or a letter by mail.”

Filing and Contact Details

Filer

Filer Name
Cue Incorporated
EIN
56-1916998
Phone
2105453499
Address
503 E Jackson Street 229, Tampa, FL 33602

Signing Officer

Name
Elizabeth Huston
Title
Executive Director
Phone
2105453499
Signed
2025-11-10

Organization Details

Principal Officer
Elizabeth Huston
Formed
1995
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
75
Raw XML AppendixShowing 400 of 439 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt072262
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0409
IRS990/AccountsReceivableGrp/EOYAmt01455
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To assist employers in establishing positive and forward-looking workplace practices.
IRS990/AllOtherExpensesGrp/TotalAmt025712
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0Elizabeth Huston
IRS990/BooksInCareOfDetail/PhoneNum02105453499
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0503 E Jackson Street 229
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tampa
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033602
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0265010
IRS990/CashNonInterestBearingGrp/EOYAmt0286743
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0161663
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt0264031
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0418242
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0664410
IRS990/CYRevenuesLessExpensesAmt070106
IRS990/CYSalariesCompEmpBnftPaidAmt0176062
IRS990/CYTotalExpensesAmt0594304
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0664410
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0100891
IRS990/DeferredRevenueGrp/EOYAmt0130850
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0MEMBERSHIP: CUE provides members with resources to improve labor and employee relations through shared practices, knowledge sharing and other related content.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0132061
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt027875
IRS990/FeesForServicesOtherGrp/TotalAmt033600
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Elizabeth Huston
IRS990/Form990PartVIISectionAGrp/PersonNm1William Hamrick
IRS990/Form990PartVIISectionAGrp/PersonNm2Karen Loughlin
IRS990/Form990PartVIISectionAGrp/PersonNm3Pam Vevera
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Fischetti
IRS990/Form990PartVIISectionAGrp/PersonNm5Shannon Spak
IRS990/Form990PartVIISectionAGrp/PersonNm6Brad Morris
IRS990/Form990PartVIISectionAGrp/PersonNm7Trey Bryan
IRS990/Form990PartVIISectionAGrp/PersonNm8John Reyes
IRS990/Form990PartVIISectionAGrp/PersonNm9Quyrus Epps
IRS990/Form990PartVIISectionAGrp/PersonNm10Martin Meisenheimer
IRS990/Form990PartVIISectionAGrp/PersonNm11Doug Hessinger
IRS990/Form990PartVIISectionAGrp/PersonNm12Katherine Lev
IRS990/Form990PartVIISectionAGrp/PersonNm13Mark Stubley
IRS990/Form990PartVIISectionAGrp/PersonNm14Andrew Meredith
IRS990/Form990PartVIISectionAGrp/PersonNm15Deborah Haban
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0161663
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chair Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0664410
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt029541
IRS990/InsuranceGrp/TotalAmt02609
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CUE assists employers to establish positive and forward-looking workplace practices.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt098857
IRS990/NetAssetsOrFundBalancesEOYAmt0168963
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt098857
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0168963
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0998
IRS990/OfficeExpensesGrp/TotalAmt05172
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01129
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01361
IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/Desc1Gifts
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/TotalAmt052
IRS990/OtherExpensesGrp/TotalAmt1459
IRS990/OtherExpensesGrp/TotalAmt217049
IRS990/OtherLiabilitiesGrp/EOYAmt0105
IRS990/OtherRevenueTotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt013038
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011000
IRS990/PrincipalOfficerNm0Elizabeth Huston
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813920
IRS990/ProgramServiceRevenueGrp/BusinessCd1813920
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc1Conference Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1484260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1484260
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0CONFERENCES & MEETINGS: CUE provides a venue and programming to bring members together to provide education and knowledge sharing regarding the establishment and maximization of positive employee relations.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0355071
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0484260
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0397496
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0587799
IRS990/PYRevenuesLessExpensesAmt021529
IRS990/PYSalariesCompEmpBnftPaidAmt0168774
IRS990/PYTotalExpensesAmt0566270
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0587799
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt070106
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0180150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Expenses
IRS990ScheduleD/TotalLiabilityAmt0105
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0145257
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount016406
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt0136536
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt01361
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Elizabeth Huston
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163024
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS. CUE has member companies whose representatives participate in CUE activities and governance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNANCE. Representatives of CUE member companies participate in the organization's governance, including committee participation and selection of committee members and other board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 REVIEW. The 990 is reviewed by members of the Executive Committee of the Board before submission. It is also presented to the Board for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF KEY EMPLOYEES. The compensation for key employees is considered by the Executive Committee of the board using key measures, including market rates, job responsibilities, and the experience and education of the candidate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS. All governing documents and financial reports can be viewed by sending an email to the primary CUE contact or a letter by mail.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0272010
IRS990/TotalAssetsEOYAmt0300327
IRS990/TotalAssetsGrp/BOYAmt0272010
IRS990/TotalAssetsGrp/EOYAmt0300327
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0594304
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0173153
IRS990/TotalLiabilitiesEOYAmt0131364
IRS990/TotalLiabilitiesGrp/BOYAmt0173153
IRS990/TotalLiabilitiesGrp/EOYAmt0131364
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098857
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168963
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0487132
IRS990/TotalProgramServiceRevenueAmt0664410
IRS990/TotalReportableCompFromOrgAmt0161663
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.