Civic Intelligence

Community United Effort-C U E

990EZ • Fiscal year 2016 • EIN 56-1937823

Jan 01, 2016 to Dec 31, 2016 • Filed on May 25, 2017

PO Box 12714Wilmington, NC 28405

(910) 343-1134

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2016 filings • NTEE I • <$500k nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.00x

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

2016 filings • NTEE I • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-4.0%

Higher net margin than 34% of similar nonprofits.

2016 filings • NTEE I • <$500k nonprofits • Source year 2016

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2016 filings • NTEE I • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-18%

Faster asset growth than 19% of similar nonprofits.

2016 filings • NTEE I • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-9.4%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • NTEE I • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$14,464

Down $3,193 (-18%) from 2015

Net Assets

Down

$14,464

Down $3,193 (-18%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$78,909

Down $8,224 (-9.4%) from 2015

Expenses

Up

$82,102

Up $6,865 (+9.1%) from 2015

Net Income

Down

-$3,193

Down $15,089 (-127%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $3,790Net Assets 2010: $3,7902010Assets 2011: $4,305Liabilities 2011: $0Net Assets 2011: $4,3052011Assets 2012: $8,924Liabilities 2012: $0Net Assets 2012: $8,9242012Assets 2013: $5,733Liabilities 2013: $0Net Assets 2013: $5,7332013Assets 2014: $5,761Liabilities 2014: $0Net Assets 2014: $5,7612014Assets 2015: $17,657Liabilities 2015: $0Net Assets 2015: $17,6572015Assets 2016: $14,464Liabilities 2016: $0Net Assets 2016: $14,4642016Assets 2017: $39,605Liabilities 2017: $0Net Assets 2017: $39,6052017Assets 2018: $43,974Liabilities 2018: $0Net Assets 2018: $43,9742018Assets 2019: $61,674Liabilities 2019: $0Net Assets 2019: $61,6742019Assets 2020: $43,733Liabilities 2020: $0Net Assets 2020: $43,7332020Assets 2021: $59,746Liabilities 2021: $0Net Assets 2021: $59,7462021Assets 2022: $31,361Liabilities 2022: $0Net Assets 2022: $31,3612022Assets 2023: $22,352Liabilities 2023: $0Net Assets 2023: $22,3522023Assets 2024: $32,036Liabilities 2024: $0Net Assets 2024: $32,0362024

Highlighted filing

2016

Assets$14,464
Liabilities$0
Net Assets$14,464

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $63,644Expenses 2010: $60,875Net Income 2010: $2,7692010Revenue 2011: $70,310Expenses 2011: $69,463Net Income 2011: $8472011Revenue 2012: $108,782Expenses 2012: $104,163Net Income 2012: $4,6192012Revenue 2013: $123,863Expenses 2013: $127,054Net Income 2013: -$3,1912013Revenue 2014: $107,963Expenses 2014: $107,935Net Income 2014: $282014Revenue 2015: $87,133Expenses 2015: $75,237Net Income 2015: $11,8962015Revenue 2016: $78,909Expenses 2016: $82,102Net Income 2016: -$3,1932016Revenue 2017: $105,068Expenses 2017: $79,927Net Income 2017: $25,1412017Revenue 2018: $88,789Expenses 2018: $84,420Net Income 2018: $4,3692018Revenue 2019: $111,009Expenses 2019: $93,309Net Income 2019: $17,7002019Revenue 2020: $64,196Expenses 2020: $82,137Net Income 2020: -$17,9412020Revenue 2021: $77,445Expenses 2021: $61,432Net Income 2021: $16,0132021Revenue 2022: $63,427Expenses 2022: $91,812Net Income 2022: -$28,3852022Revenue 2023: $96,228Expenses 2023: $105,237Net Income 2023: -$9,0092023Revenue 2024: $72,836Expenses 2024: $63,152Net Income 2024: $9,6842024

Highlighted filing

2016

Revenue$78,909
Expenses$82,102
Net Income-$3,193
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 25, 2017
Return Version
2016v3.0
Gross Receipts
$89,134
Mission and Program Overview

Mission

Search for missing person

Program Services

DescriptionGrantsExpenses
SEARCH FOR MISSING PERSONS AND PUBLIC AWARENESS-$82,102
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY KELLERTreasurer-$0--
GEORGE GRAHAMPresident-$0--
CYNTHIA GRAHAMSecretary-$0--
DAWN DREXELBoard Member-$0--
JAMES HAMMBoard Member-$0--
JOHN MCGREWBoard Member-$0--
JONATHAN HUGGINSBoard Member-$0--
KATHY KELLERBoard Member-$0--
LILLIE HUNTBoard Member-$0--
SHAWN WHITEBoard Member-$0--
STACEY HUGGINSBaord Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various----
Filing and Contact Details

Filer

Filer Name
Community United Effort Cue
EIN
56-1937823
Address
PO BOX 12714, WILMINGTON, NC 28405

Signing Officer

Name
Monica Caison
Title
Founder
Phone
9103431131
Signed
2017-05-25
Discuss with paid preparer
No

Preparer

Firm
Goodson & Taylor CPAs
Address
771 South Kerr Avenue, Wilmington, NC 28403
Preparer
Clement E Goodson
Phone
9103924650
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 1,093SEARCH EXPENSE 33,053OPERATION EXPENSE 13,081PROGRAM EXPENSE 3,296CONFERENCE EXPENSE 29,173CASEWORK 2,406

Description of other assets Part II line 24

Category Beginning of Year End of YearEQUIPMENT 2,989 2,989

Raw XML Appendix204 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wilmington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028405
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017657
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY KELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CYNTHIA GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAWN DREXEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES HAMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN MCGREW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JONATHAN HUGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATHY KELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LILLIE HUNT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10STACEY HUGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt02989
IRS990EZ/OtherExpensesTotalAmt082102
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt021846
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082102
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010225
IRS990EZ/SpecialEventsNetIncomeLossAmt043641
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082102
IRS990EZ/TotalProgramServiceExpensesAmt082102
IRS990EZ/TotalRevenueAmt078909
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.NCMISSINGPERSONS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0211406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036414
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt021846
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt017214
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt08780
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0131227
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0506162
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110260
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080220
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108783
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0506162
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 1,093SEARCH EXPENSE 33,053OPERATION EXPENSE 13,081PROGRAM EXPENSE 3,296CONFERENCE EXPENSE 29,173CASEWORK 2,406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEQUIPMENT 2,989 2,989
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MONICA CAISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum09103431131
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY UNITED EFFORT CUE
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0561937823
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12714
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028405
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.93.50.157
ReturnHeader/FilingSecurityInformation/IPDt02017-05-26
ReturnHeader/FilingSecurityInformation/IPTm016:30:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561909514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goodson & Taylor CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0771 South Kerr Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028403
ReturnHeader/PreparerPersonGrp/PhoneNum09103924650
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clement E Goodson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-26T16:25:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.73$0.63$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.96$1.05$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.63$0.92$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.77$0.61$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.64$0.82$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$1.11$0.93$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.89$0.84$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.05$0.80$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.79$0.82$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.87$0.75$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.08$1.08$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.24$1.27$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$1.09$1.04$0.05
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.70$0.69$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.64$0.61$0.03