Civic Intelligence

Community United Effort-C U E

990EZ • Fiscal year 2019 • EIN 56-1937823

Jan 01, 2019 to Dec 31, 2019 • Filed on May 20, 2020

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

51st percentile

0.00x

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

2019 filings • NTEE I • <$500k nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.00x

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

2019 filings • NTEE I • <$500k nonprofits • Source year 2019

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2019 filings • NTEE I • <$500k nonprofits • Source year 2019

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2019 filings • NTEE I • <$500k nonprofits • Source year 2019

Asset Growth

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

2019 filings • NTEE I • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • NTEE I • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$61,674

Up $17,700 (+40%) from 2018

Net Assets

Up

$61,674

Up $17,700 (+40%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$111,009

Up $22,220 (+25%) from 2018

Expenses

Up

$93,309

Up $8,889 (+11%) from 2018

Net Income

Up

$17,700

Up $13,331 (+305%) from 2018

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

2019

Assets$61,674
Liabilities$0
Net Assets$61,674

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

2019

Revenue$111,009
Expenses$93,309
Net Income$17,700
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 20, 2020
Return Version
2019v5.1
Gross Receipts
$117,264
Mission and Program Overview

Mission

Search for missing person

Program Services

DescriptionGrantsExpenses
SEARCH FOR MISSING PERSONS AND PUBLIC AWARENESS-$93,309
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY BETHEAVice President-$0--
JAMES HAMMPresident-$0--
KATHY KELLERBoard Member-$0--
BRENDA R AKERSBoard Member-$0--
CYNTHIA GRAHAMSecretary-$0--
ANTHONY FLOYDBoard Member-$0--
PATRICE FLOYDBoard Member-$0--
SANDY BITTERBoard Member-$0--
SHANNON GREENEBoard Member-$0--
MERKYIA FLOYDTreasurer-$0--
NONA BESTBoard 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
2020-05-20
Discuss with paid preparer
No

Preparer

Firm
Goodson & Taylor CPAs
Address
763 S Kerr Ave, Wilmington, NC 28403
Preparer
Lynn D Taylor
Phone
9103924650
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountawareness program expense 5,456conference training 31,851office expense 3,260operations 11,817refund credit to account 2,029search expense 37,103sorc program expense 1,613

Raw XML Appendix203 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/PersonNm0MONICA CAISON
IRS990EZ/BooksInCareOfDetail/PhoneNum09103431134
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 12714
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028405
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043974
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061674
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029581
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017700
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0180
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043974
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061674
IRS990EZ/FundraisingGrossIncomeAmt019162
IRS990EZ/GrossReceiptsAmt0117264
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043974
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061674
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043974
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061674
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY BETHEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES HAMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY KELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENDA R AKERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CYNTHIA GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANTHONY FLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PATRICE FLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SANDY BITTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHANNON GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MERKYIA FLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10NONA BEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt093129
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEARCH FOR MISSING PERSON
IRS990EZ/ProgramServiceRevenueAmt068521
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEARCH FOR MISSING PERSONS AND PUBLIC AWARENESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093309
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06255
IRS990EZ/SpecialEventsNetIncomeLossAmt012907
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093309
IRS990EZ/TotalProgramServiceExpensesAmt093309
IRS990EZ/TotalRevenueAmt0111009
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.NCMISSINGPERSONS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0108386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0207180
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt026240
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt027036
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt031136
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt021846
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt024291
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0130549
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0446115
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094054
IRS990ScheduleA/Total509Grp/TotalAmt0446115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0113237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094054
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0446115
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTAWARENESS PROGRAM EXPENSE 5,456CONFERENCE TRAINING 31,851OFFICE EXPENSE 3,260OPERATIONS 11,817REFUND CREDIT TO ACCOUNT 2,029SEARCH EXPENSE 37,103SORC PROGRAM EXPENSE 1,613
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MONICA CAISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum09103431131
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-20
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId076CDF12B538F8981C7F673356AB4C24FE68989EE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId076CDF12B538F8981C7F673356AB4C24FE68989EE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05605752020150lxfds3i
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.56.242.216
ReturnHeader/FilingSecurityInformation/IPDt02020-05-29
ReturnHeader/FilingSecurityInformation/IPTm009:26:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561909514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goodson & Taylor CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0763 S Kerr Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028403
ReturnHeader/PreparerPersonGrp/PhoneNum09103924650
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn D Taylor
ReturnHeader/ReturnTs02020-05-29T09:24:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
2019Detailed filing. Detailed filing data is available for this year.$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