Civic Intelligence

Sustain Charlotte Inc.

990 • Fiscal year 2018 • EIN 01-0975452

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 23, 2019

Organization Profilewww.sustaincharlotte.org
1100 S Mint Street Suite 208Charlotte, NC 28203

(704) 338-2610

Siviq Scores

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

Liabilities / Assets

44th percentile

0.05x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • NTEE S • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • NTEE S • $500k-$1M nonprofits • Source year 2018

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2018 filings • NTEE S • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$104,021

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2018 filings • NTEE S • $500k-$1M nonprofits • Source year 2018

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

2018 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$454,079

Up $92,566 (+26%) from 2017

Net Assets

Up

$429,759

Up $95,785 (+29%) from 2017

Liabilities

Down

$24,320

Down $3,219 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin76th percentile

Revenue

Up

$604,118

Up $126,769 (+27%) from 2017

Expenses

Up

$508,333

Up $120,463 (+31%) from 2017

Net Income

Up

$95,785

Up $6,306 (+7.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$454,079
Liabilities$24,320
Net Assets$429,759
Open 2018 Filing

Operations Trend

Revenue Growth79th 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

2018

Revenue$604,118
Expenses$508,333
Net Income$95,785
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 23, 2019
Return Version
2018v3.1
Gross Receipts
$619,294
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$269,590$233,690▼ $35,900
Pledges and Grants Receivable$83,293$198,500▲ $115,207
Accounts Receivable$1,750$12,000▲ $10,250
Land, Buildings, and Equipment, Net$5,670$5,119▼ $551
Prepaid Expenses and Deferred Charges$1,210$4,770▲ $3,560
Savings and Temporary Cash Investments-$0-
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$361,513$454,079▲ $92,566
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$24,299$12,383▼ $11,916
Other Liabilities$3,240$11,937▲ $8,697
Total Liabilities$27,539$24,320▼ $3,219
Net Assets / Fund Balance
Unrestricted Net Assets$204,318$264,359▲ $60,041
Temporarily Rstr Net Assets$129,656$165,400▲ $35,744
Total Net Assets Fund Balance$333,974$429,759▲ $95,785
Total Liabilities and Net Assets / Fund Balance$361,513$454,079▲ $92,566

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,119$5,628$10,747
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon BinnsExecutive DirectorFT$100,058$3,963$104,021

Board Members and Trustees

NameTitle
Lisa RichardsChair
Adam DoerrDirector
Betty Chafin-RashDirector
Bill AllenDirector
Brett TempestDirector
Joel OlsenDirector
Ronald ToberDirector
Shawn HeathDirector
Wil RussellDirector
Will TeichmanDirector
Richard CuebasVC, Ext Affairs
Will PelliseroVC, Int Affairs
Revenue and Support

Revenue Composition

Contributions and Grants
$540,842
Program Service Revenue
$47,910
Investment Income
$528
Other Revenue
$14,838
All Other Contributions
$526,342
Change in Net Assets
$95,785

Audited Revenue Reconciliation

Revenue per Audited Statements
$604,118
Revenue Not Reported on Form 990
$62,728
Total Revenue per Audited Statements
$666,846
Total Revenue per Form 990
$604,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$398,654
Other Expenses$109,679
Total Fundraising Expense$61,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,439$20,213$36,207$247,859
Current Officers, Directors, Trustees, and Key Employees$65,038$25,014$10,006$100,058
Payroll Taxes$20,887$3,718$3,799$28,404
Other Employee Benefits$16,423$2,923$2,987$22,333
Fees for Services Other$1,010$19,330$184$20,524
Office Expenses$4,915$878$893$6,686
Other Expenses$5,436$1,177$1,203$5,436
All Other Expenses$2,235$1,653$891$4,779
Depreciation Depletion$1,383$246$252$1,881
Total Functional Expenses$370,999$76,139$61,195$508,333

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$571,061
Expenses per Audited Statements$508,333
Total Expenses per Form 990$508,333
Expenses Not Reported on Form 990$62,728
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,248
Fundraising Direct Expenses$15,176
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards Event$42,748$28,248$15,176$13,072
Total Events$42,748$28,248$15,176$13,072
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$11,937
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
1100 S Mint Street Suite 208, Charlotte, NC 28203

Signing Officer

Name
Lisa Richards
Title
Chair
Signed
2019-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Binns
Formed
2010
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
215

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
Raw XML AppendixShowing 400 of 545 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024299
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012383
IRS990/AccountsReceivableGrp/BOYAmt01750
IRS990/AccountsReceivableGrp/EOYAmt012000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission is to inspire choices that lead to a healthy, equitable, and vibrant community for generations to come.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0526342
IRS990/AllOtherExpensesGrp/FundraisingAmt0891
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01653
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02235
IRS990/AllOtherExpensesGrp/TotalAmt04779
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Scalable
IRS990/BooksInCareOfDetail/PhoneNum07047690405
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01927 S Tryon Street Ste 106
IRS990/BooksInCareOfDetail/USAddress/CityNm0Charlotte
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028203
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0269590
IRS990/CashNonInterestBearingGrp/EOYAmt0233690
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010006
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025014
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt065038
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100058
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt014500
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0540842
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0528
IRS990/CYOtherExpensesAmt0109679
IRS990/CYOtherRevenueAmt014838
IRS990/CYProgramServiceRevenueAmt047910
IRS990/CYRevenuesLessExpensesAmt095785
IRS990/CYSalariesCompEmpBnftPaidAmt0398654
IRS990/CYTotalExpensesAmt0508333
IRS990/CYTotalFundraisingExpenseAmt061195
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0604118
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0252
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0246
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01383
IRS990/DepreciationDepletionGrp/TotalAmt01881
IRS990/Desc0Sustain Charlotte informs, engages, and empowers residents to address the numerous sustainability challenges that have accompanied our rapid population growth. We do this by giving residents opportunities to have a voice in decisions that affect their future; informing residents through our website, weekly newsletter, and social media; organizing inspiring and educational events; partnering with the City of Charlotte and Mecklenburg County; and partnering with over 100 other community organizations.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0370999
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0184
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019330
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01010
IRS990/FeesForServicesOtherGrp/TotalAmt020524
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1245.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt123963
IRS990/Form990PartVIISectionAGrp/PersonNm0Lisa Richards
IRS990/Form990PartVIISectionAGrp/PersonNm1Richard Cuebas
IRS990/Form990PartVIISectionAGrp/PersonNm2Will Pellisero
IRS990/Form990PartVIISectionAGrp/PersonNm3Ronald Tober
IRS990/Form990PartVIISectionAGrp/PersonNm4Shawn Heath
IRS990/Form990PartVIISectionAGrp/PersonNm5Betty Chafin-Rash
IRS990/Form990PartVIISectionAGrp/PersonNm6Adam Doerr
IRS990/Form990PartVIISectionAGrp/PersonNm7Wil Russell
IRS990/Form990PartVIISectionAGrp/PersonNm8Will Teichman
IRS990/Form990PartVIISectionAGrp/PersonNm9Brett Tempest
IRS990/Form990PartVIISectionAGrp/PersonNm10Joel Olsen
IRS990/Form990PartVIISectionAGrp/PersonNm11Bill Allen
IRS990/Form990PartVIISectionAGrp/PersonNm12Shannon Binns
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12100058
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1VC, Ext Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt2VC, Int Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt014500
IRS990/FundraisingDirectExpensesAmt015176
IRS990/FundraisingGrossIncomeAmt028248
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0619294
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0528
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0528
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05628
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05670
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05119
IRS990/LandBldgEquipCostOrOtherBssAmt010747
IRS990/LegalDomicileStateCd0NC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission is to inspire choices that lead to a healthy, equitable, and vibrant community for generations to come.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0333974
IRS990/NetAssetsOrFundBalancesEOYAmt0429759
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013072
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0893
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0878
IRS990/OfficeExpensesGrp/ProgramServicesAmt04915
IRS990/OfficeExpensesGrp/TotalAmt06686
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02987
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02923
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016423
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022333
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Communications
IRS990/OtherExpensesGrp/Desc2Professional development
IRS990/OtherExpensesGrp/Desc3Program Expenses
IRS990/OtherExpensesGrp/FundraisingAmt04351
IRS990/OtherExpensesGrp/FundraisingAmt1422
IRS990/OtherExpensesGrp/FundraisingAmt21203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11177
IRS990/OtherExpensesGrp/ProgramServicesAmt036796
IRS990/OtherExpensesGrp/ProgramServicesAmt118823
IRS990/OtherExpensesGrp/ProgramServicesAmt26614
IRS990/OtherExpensesGrp/ProgramServicesAmt35436
IRS990/OtherExpensesGrp/TotalAmt042134
IRS990/OtherExpensesGrp/TotalAmt119245
IRS990/OtherExpensesGrp/TotalAmt28994
IRS990/OtherExpensesGrp/TotalAmt35436
IRS990/OtherLiabilitiesGrp/BOYAmt03240
IRS990/OtherLiabilitiesGrp/EOYAmt011937
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01766
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01766
IRS990/OtherRevenueTotalAmt01766
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036207
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020213
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191439
IRS990/OtherSalariesAndWagesGrp/TotalAmt0247859
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03799
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03718
IRS990/PayrollTaxesGrp/ProgramServicesAmt020887
IRS990/PayrollTaxesGrp/TotalAmt028404
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt083293
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0198500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01210
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04770
IRS990/PrincipalOfficerNm0Shannon Binns
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Biketoberfest
IRS990/ProgramServiceRevenueGrp/Desc1Monthly Mixers
IRS990/ProgramServiceRevenueGrp/Desc2Program Fees
IRS990/ProgramServiceRevenueGrp/Desc3Third Party Fundraisers
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32527
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0390783
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt084717
IRS990/PYOtherRevenueAmt0398
IRS990/PYProgramServiceRevenueAmt086115
IRS990/PYRevenuesLessExpensesAmt089479
IRS990/PYSalariesCompEmpBnftPaidAmt0303153
IRS990/PYTotalExpensesAmt0387870
IRS990/PYTotalRevenueAmt0477349
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt095785
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0540842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0390783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0316529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0174868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01499176
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0398
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020709
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022873
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79310
IRS990ScheduleA/PublicSupportPY170Pct00.96750
IRS990ScheduleA/PublicSupportTotal170Amt01207677
IRS990ScheduleA/SubstantialContributorsTotAmt0291499
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0540842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0390783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0316529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0174868

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$454,079
Liabilities
$24,320
Net assets
$429,759
Revenue
$604,118
Expenses
$508,333
Net income
$95,785
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