Civic Intelligence

Sustain Charlotte Inc.

990 • Fiscal year 2017 • EIN 01-0975452

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 10, 2018

Organization Profilewww.sustaincharlotte.org
2317 Laburnum AveCharlotte, NC 28205

(704) 338-2610

Siviq Scores

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

Liabilities / Assets

71st percentile

0.08x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.06x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$78,099

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

69%

Faster asset growth than 89% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$361,513

Up $148,071 (+69%) from 2016

Net Assets

Up

$333,974

Up $191,933 (+135%) from 2016

Liabilities

Down

$27,539

Down $43,862 (-61%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin74th percentile

Revenue

Up

$477,349

Up $108,195 (+29%) from 2016

Expenses

Up

$387,870

Up $84,270 (+28%) from 2016

Net Income

Up

$89,479

Up $23,925 (+36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $5,259Liabilities 2011: $2,8182011Assets 2012: $10,198Liabilities 2012: $8812012Assets 2013: $31,514Liabilities 2013: $2,417Net Assets 2013: $29,0972013Assets 2014: $95,136Liabilities 2014: $0Net Assets 2014: $95,1362014Assets 2015: $235,156Liabilities 2015: $158,669Net Assets 2015: $76,4872015Assets 2016: $213,442Liabilities 2016: $71,401Net Assets 2016: $142,0412016Assets 2017: $361,513Liabilities 2017: $27,539Net Assets 2017: $333,9742017Assets 2018: $454,079Liabilities 2018: $24,320Net Assets 2018: $429,7592018Assets 2019: $499,141Liabilities 2019: $21,603Net Assets 2019: $477,5382019Assets 2020: $553,169Liabilities 2020: $14,748Net Assets 2020: $538,4212020Assets 2021: $867,287Liabilities 2021: $22,186Net Assets 2021: $845,1012021Assets 2022: $974,951Liabilities 2022: $90,062Net Assets 2022: $884,8892022Assets 2023: $1,039,535Liabilities 2023: $139,424Net Assets 2023: $900,1112023Assets 2024: $918,429Liabilities 2024: $83,700Net Assets 2024: $834,7292024

Highlighted filing

2017

Assets$361,513
Liabilities$27,539
Net Assets$333,974
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $45,075Expenses 2012: $38,199Net Income 2012: $6,8762012Revenue 2013: $128,036Expenses 2013: $108,256Net Income 2013: $19,7802013Revenue 2014: $227,313Expenses 2014: $161,274Net Income 2014: $66,0392014Revenue 2015: $214,048Expenses 2015: $232,697Net Income 2015: -$18,6492015Revenue 2016: $369,154Expenses 2016: $303,600Net Income 2016: $65,5542016Revenue 2017: $477,349Expenses 2017: $387,870Net Income 2017: $89,4792017Revenue 2018: $604,118Expenses 2018: $508,333Net Income 2018: $95,7852018Revenue 2019: $584,771Expenses 2019: $551,453Net Income 2019: $33,3182019Revenue 2020: $638,795Expenses 2020: $592,004Net Income 2020: $46,7912020Revenue 2021: $864,122Expenses 2021: $590,055Net Income 2021: $274,0672021Revenue 2022: $883,102Expenses 2022: $761,227Net Income 2022: $121,8752022Revenue 2023: $762,073Expenses 2023: $826,545Net Income 2023: -$64,4722023Revenue 2024: $695,546Expenses 2024: $812,338Net Income 2024: -$116,7922024

Highlighted filing

2017

Revenue$477,349
Expenses$387,870
Net Income$89,479
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 10, 2018
Return Version
2017v2.2
Gross Receipts
$477,349
Mission and Program Overview

Mission

The mission is to inspire choices that lead to a healthy, equitable, and vibrant community for generations to come.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,592$269,590▲ $179,998
Savings and Temporary Cash Investments$104,373$0▼ $104,373
Pledges and Grants Receivable-$83,293-
Land, Buildings, and Equipment, Net$1,863$5,670▲ $3,807
Accounts Receivable$16,349$1,750▼ $14,599
Prepaid Expenses and Deferred Charges$1,265$1,210▼ $55
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$213,442$361,513▲ $148,071
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$71,401$24,299▼ $47,102
Other Liabilities-$3,240-
Total Liabilities$71,401$27,539▼ $43,862
Net Assets / Fund Balance
Unrestricted Net Assets$142,041$204,318▲ $62,277
Temporarily Rstr Net Assets-$129,656-
Total Net Assets Fund Balance$142,041$333,974▲ $191,933
Total Liabilities and Net Assets / Fund Balance$213,442$361,513▲ $148,071

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,670$2,738$8,408
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon BinnsExecutive DirectorFT$72,881$5,218$78,099

Board Members and Trustees

NameTitle
Lisa RichardsChair
Adam DoerrDirector
Brett TempestDirector
Gavin ChafinDirector
Wil RussellDirector
Will TeichmanDirector
Jenny VallimontSecretary
Richard CuebasVC, Ext Affairs
Norman SpencerVC, Governance
Will PelliseroVC, Int Affairs
Revenue and Support

Revenue Composition

Contributions and Grants
$390,783
Program Service Revenue
$86,115
Investment Income
$53
Other Revenue
$398
All Other Contributions
$390,783
Change in Net Assets
$89,479

Audited Revenue Reconciliation

Revenue per Audited Statements
$477,349
Revenue Not Reported on Form 990
$40,000
Total Revenue per Audited Statements
$517,349
Total Revenue per Form 990
$477,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$303,153
Other Expenses$84,717
Total Fundraising Expense$37,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,352$27,878$19,851$189,081
Current Officers, Directors, Trustees, and Key Employees$58,574$11,715$7,810$78,099
Payroll Taxes$13,930$2,759$1,927$18,616
Other Employee Benefits$12,988$2,572$1,797$17,357
All Other Expenses$1,697$3,582$1,652$6,931
Other Expenses$2,968$588$411$3,967
Office Expenses$2,551$446$504$3,501
Fees for Services Other$2,023$401$280$2,704
Depreciation Depletion$338$67$47$452
Total Functional Expenses$299,648$51,032$37,190$387,870

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$427,870
Expenses per Audited Statements$387,870
Total Expenses per Form 990$387,870
Expenses Not Reported on Form 990$40,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$1,908
Accrued expenses$1,332
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Officers of the Board and the Executive Director review the 990 prior to issuance. Questions are addressed at that time. The approval of the final 990 is required by the Board of Directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policy was reviewed by the board during the year and brought to the attention of new board members as part of the orientation process. All procedures defined in the policy were followed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“An annual performance review is performed with the board approval for any changes in compensation for the Executive Director.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The officers are not compensated at this time, but will be subject to the same approval process as the Executive Director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and conflict of interest policy are available upon request. Requests for information are considered on a case by case basis.The Form 990 is available through our website, www.sustaincharlotte.org”

Filing and Contact Details

Filer

Filer Name
Sustain Charlotte Inc
EIN
01-0975452
Phone
7043382610
Address
2317 Laburnum Ave, Charlotte, NC 28205

Signing Officer

Name
Lisa Richards
Title
Chair
Signed
2018-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Binns
Formed
2010
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
10
Employees
9
Volunteers
150

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202-2767
Preparer
Terry W Lancaster
Phone
7043721515
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IRS990/ProgSrvcAccomActy2Grp/Desc0Communications:(1)Informed more than 35,000 residents about ways in which they can both make and further sustainable choices by publishing 64 newsletters, 47 blog posts, and hundreds of social media posts.(2)Featured by local media 33 times reaching hundreds of thousands of residents.(3)Attended 54 events where we provided sustainability outreach to 3,000+ of people.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Events:(1)Recognized over 60 local sustainability leaders at our 2017 Sustain Charlotte Awards Celebration.(2)Partnered with 21 organizations and inspired 350 residents to explore the FreeMoreWest neighborhoods on foot through our WalkCLT event in FreeMoreWest to promote walking as a form of transportation.(3)Inspired 575 people to hop on a bike to explore the City and visit 28 local businesses during our third annual Biketoberfest event.(4)Hosted 12 Monthly Mixers and informed and inspired over 1,200 attendees.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$361,513
Liabilities
$27,539
Net assets
$333,974
Revenue
$477,349
Expenses
$387,870
Net income
$89,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.08$0.83$0.70$0.81$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.14$0.90$0.76$0.83$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.09$0.88$0.88$0.76$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$0.86$0.59$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.64$0.59$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$0.58$0.55$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$0.60$0.51$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$0.48$0.39$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.14$0.37$0.30$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.16$0.08$0.21$0.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.23$0.16$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.13$0.11$0.02
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.05$0.04$0.01
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.00$0.00