Civic Intelligence

Ucso Foundation Inc.

990EZ • Fiscal year 2022 • EIN 88-0610992

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 09, 2023

Organization ProfileN/A
3370 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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

90th percentile

67%

Higher net margin than 90% of similar nonprofits.

2022 filings • NTEE I • <$500k nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2022 filings • NTEE I • <$500k nonprofits • Source year 2022

Asset Growth

98th percentile

678%

Faster asset growth than 98% of similar nonprofits.

2022 filings • NTEE I • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

350%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • NTEE I • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,780

Up $6,780 (+678%) from 2021

Net Assets

Up

$7,780

Up $6,780 (+678%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$10,133

Up $7,881 (+350%) from 2021

Expenses

Up

$3,353

Up $2,101 (+168%) from 2021

Net Income

Up

$6,780

Up $5,780 (+578%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2022

Assets$7,780
Liabilities-
Net Assets$7,780
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

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

2022

Revenue$10,133
Expenses$3,353
Net Income$6,780
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 9, 2023
Return Version
2022v5.0
Gross Receipts
$10,133
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.-$3,078
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

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

Filer

Filer Name
Ucso Foundation Inc
EIN
88-0610992
Address
3370 PRESSON ROAD, MONROE, NC 28112

Signing Officer

Name
Michael Wilson
Title
Treasurer
Phone
7046193742
Signed
2023-08-09
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses flower fund 1,071 business registration 275 program supplies 2,007 total 3,353”

Form 990-ez, Part II, Line 24

“Undeposited funds 1,000 0 program supples 0 800 total 1,000 800”

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 Appendix125 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/AddressChangeInd0X
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/CashSavingsAndInvestmentsGrp/EOYAmt06980
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010131
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06780
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07780
IRS990EZ/GrossReceiptsAmt010133
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07780
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07780
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRUCE REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEANNE MAYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIMBERLY THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0800
IRS990EZ/OtherExpensesTotalAmt03353
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/ProgramServiceExpensesAmt03078
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03353
IRS990EZ/TotalProgramServiceExpensesAmt03078
IRS990EZ/TotalRevenueAmt010133
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt012385
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02252
IRS990ScheduleA/Total509Grp/TotalAmt012385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02252
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FLOWER FUND 1,071 BUSINESS REGISTRATION 275 PROGRAM SUPPLIES 2,007 TOTAL 3,353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNDEPOSITED FUNDS 1,000 0 PROGRAM SUPPLES 0 800 TOTAL 1,000 800
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07046193742
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UCSO FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0UCSO
ReturnHeader/Filer/EIN0880610992
ReturnHeader/Filer/USAddress/AddressLine1Txt03370 PRESSON ROAD
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028112
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIA COOK
ReturnHeader/ReturnTs02023-08-09T14:22:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,780
Liabilities
-
Net assets
$7,780
Revenue
$10,133
Expenses
$3,353
Net income
$6,780
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