Civic Intelligence

Ucso Foundation Inc.

990EZ • Fiscal year 2021 • EIN 88-0610992

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 22, 2022

Organization ProfileN/A
3344 Presson RoadMonroe, NC 28112

(704) 375-6405

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

80th percentile

44%

Higher net margin than 80% of similar nonprofits.

2021 filings • NTEE I • <$500k nonprofits • Source year 2021

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2021 filings • NTEE I • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,000

No earlier filing loaded for comparison.

Net Assets

$1,000

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

$2,252

No earlier filing loaded for comparison.

Expenses

$1,252

No earlier filing loaded for comparison.

Net Income

$1,000

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2021: $1,000Net Assets 2021: $1,0002021Assets 2022: $7,780Net Assets 2022: $7,7802022Assets 2023: $35,235Liabilities 2023: $02023Assets 2024: $34,661Liabilities 2024: $0Net Assets 2024: $34,6612024

Highlighted filing

2021

Assets$1,000
Liabilities-
Net Assets$1,000
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2021: $2,252Expenses 2021: $1,252Net Income 2021: $1,0002021Revenue 2022: $10,133Expenses 2022: $3,353Net Income 2022: $6,7802022Revenue 2023: $44,758Expenses 2023: $17,303Net Income 2023: $27,4552023Revenue 2024: $50,039Expenses 2024: $50,613Net Income 2024: -$5742024

Highlighted filing

2021

Revenue$2,252
Expenses$1,252
Net Income$1,000
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 22, 2022
Return Version
2021v4.0
Gross Receipts
$2,252
Mission and Program Overview

Mission

Promote the administration of justice by supporting the public mission of the union county sheriff's office through education, support, and assistance.

Program Services

DescriptionGrantsExpenses
PROMOTE THE ADMINISTRATION OF JUSTICE BY SUPPORTING THE PUBLIC MISSION OF THE UNION COUNTY SHERIFF'S OFFICE THROUGH EDUCATION, SUPPORT, AND ASSISTANCE.-$1,252
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE REYNOLDSPresident-$0--
LEANNE MAYEVice Preside-$0--
MICHAEL WILSONTreasurer-$0--
KIMBERLY THOMASSecretary-$0--
KRISTY HELMSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Ucso Foundation Inc
EIN
88-0610992
Address
3344 PRESSON ROAD, MONROE, NC 28112

Signing Officer

Name
Michael Wilson
Title
Treasurer
Phone
7046193742
Signed
2022-06-22
Discuss with paid preparer
Yes

Preparer

Firm
J Ronald Martin Pa
Address
1850 E 3RD ST STE 305, CHARLOTTE, NC 28204-3234
Preparer
Michael Wilson
Phone
7043756405
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses flower fund 1,252 total 1,252”

Form 990-ez, Part II, Line 24

“Undeposited funds 0 1,000 total 0 1,000”

Form 990-ez, Part III

“Promote the administration of justice by supporting the public mission of the union county sheriff's office through education, support, and assistance.”

Raw XML Appendix119 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/PersonNm0MICHAEL WILSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07043756405
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01850 EAST THIRD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 305
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028204
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02252
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01000
IRS990EZ/GrossReceiptsAmt02252
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRUCE REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEANNE MAYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIMBERLY THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTY HELMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherExpensesTotalAmt01252
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE ADMINISTRATION OF JUSTICE BY SUPPORTING THE PUBLIC MISSION OF THE UNION COUNTY SHERIFF'S OFFICE THROUGH EDUCATION, SUPPORT, AND ASSISTANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE THE ADMINISTRATION OF JUSTICE BY SUPPORTING THE PUBLIC MISSION OF THE UNION COUNTY SHERIFF'S OFFICE THROUGH EDUCATION, SUPPORT, AND ASSISTANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01252
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01252
IRS990EZ/TotalProgramServiceExpensesAmt01252
IRS990EZ/TotalRevenueAmt02252
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02252
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02252
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02252
IRS990ScheduleA/Total509Grp/TotalAmt02252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02252
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FLOWER FUND 1,252 TOTAL 1,252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNDEPOSITED FUNDS 0 1,000 TOTAL 0 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROMOTE THE ADMINISTRATION OF JUSTICE BY SUPPORTING THE PUBLIC MISSION OF THE UNION COUNTY SHERIFF'S OFFICE THROUGH EDUCATION, SUPPORT, AND ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07046193742
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UCSO FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0UCSO
ReturnHeader/Filer/EIN0880610992
ReturnHeader/Filer/USAddress/AddressLine1Txt03344 PRESSON ROAD
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203963763
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J RONALD MARTIN PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01850 E 3RD ST STE 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0282043234
ReturnHeader/PreparerPersonGrp/PhoneNum07043756405
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL WILSON
ReturnHeader/ReturnTs02022-06-28T14:43:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,000
Liabilities
-
Net assets
$1,000
Revenue
$2,252
Expenses
$1,252
Net income
$1,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.7$0.00$34.7$50.0$50.6$0.57
2023Summary only. Only limited summary data is available for this year.$35.2$0.00$44.8$17.3$27.5
2022Detailed filing. Detailed filing data is available for this year.$7.78$7.78$10.1$3.35$6.78
2021Detailed filing. Detailed filing data is available for this year.$1.00$1.00$2.25$1.25$1.00