Civic Intelligence

Ucso Foundation Inc.

990EZ • Fiscal year 2023 • EIN 88-0610992

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 06, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

89th percentile

61%

Higher net margin than 89% of similar nonprofits.

2023 filings • NTEE I • <$500k nonprofits • Source year 2023

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2023 filings • NTEE I • <$500k nonprofits • Source year 2023

Asset Growth

96th percentile

353%

Faster asset growth than 96% of similar nonprofits.

2023 filings • NTEE I • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

342%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • NTEE I • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$35,235

Flat from 2023

Net Assets

$35,235

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Flat

$44,758

Flat from 2023

Expenses

Flat

$17,303

Flat from 2023

Net Income

Flat

$27,455

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth96th 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: $35,235Net Assets 2023: $35,2352023Assets 2023: $35,235Liabilities 2023: $02023Assets 2024: $34,661Liabilities 2024: $0Net Assets 2024: $34,6612024

Highlighted filing

2023

Assets$35,235
Liabilities-
Net Assets$35,235
Open 2023 Filing

Operations Trend

Revenue Growth94th 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 2023: $44,758Expenses 2023: $17,303Net Income 2023: $27,4552023Revenue 2024: $50,039Expenses 2024: $50,613Net Income 2024: -$5742024

Highlighted filing

2023

Revenue$44,758
Expenses$17,303
Net Income$27,455
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 6, 2024
Return Version
2023v4.0
Gross Receipts
$59,369
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.-$15,853
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE REYNOLDSPresident-$0--
LEANNE MAYEVice Preside-$0--
MICHAEL WILSONTreasurer-$0--
KIMBERLY THOMASSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Skeet Shoot F/r$40,522$40,522-$40,522
Total Events$40,522$40,522$14,611$25,911
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
7043756405
Signed
2024-02-06
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 office supplies 49 flower fund 689 program supplies 15,164 sales tax 694 skeet shoot expenses 15,144 skeet shoot direct benefi -14,611 total 17,129”

Form 990-ez, Part II, Line 24

“Program supples 800 0 total 800 0”

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 Appendix146 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07043756405
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01850 EAST 3RD STREET SUITE 305
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
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IRS990EZ/ContributionsGiftsGrantsEtcAmt018830
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/BOYAmt0800
IRS990EZ/OtherExpensesTotalAmt017129
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/ProgramServiceExpensesAmt015853
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014611
IRS990EZ/SpecialEventsNetIncomeLossAmt025911
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017303
IRS990EZ/TotalProgramServiceExpensesAmt015853
IRS990EZ/TotalRevenueAmt044758
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040541
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt071754
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02252
IRS990ScheduleA/Total509Grp/TotalAmt071754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02252
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt071754
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0127
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0127
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014611
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SKEET SHOOT F/R
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0813
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040522
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025911
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt07972
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07972
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05699
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 49 FLOWER FUND 689 PROGRAM SUPPLIES 15,164 SALES TAX 694 SKEET SHOOT EXPENSES 15,144 SKEET SHOOT DIRECT BENEFI -14,611 TOTAL 17,129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SUPPLES 800 0 TOTAL 800 0
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/PhoneNum07043756405
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-06
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIA COOK
ReturnHeader/ReturnTs02024-02-07T15:09:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,235
Liabilities
-
Net assets
$35,235
Revenue
$44,758
Expenses
$17,303
Net income
$27,455
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
2023Detailed filing. Detailed filing data is available for this year.$35.2$35.2$44.8$17.3$27.5
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