Civic Intelligence

Sustain Charlotte Inc.

990EZ • Fiscal year 2012 • EIN 01-0975452

Jan 01, 2012 to Dec 31, 2012

Charlotte, NC
Siviq Scores

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

Liabilities / Assets

69th percentile

0.09x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • NTEE S • <$500k nonprofits • Source year 2012

Liabilities / Revenue

60th percentile

0.02x

Higher debt load relative to revenue than 60% of similar nonprofits.

2012 filings • NTEE S • <$500k nonprofits • Source year 2012

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2012 filings • NTEE S • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

94%

Faster asset growth than 91% of similar nonprofits.

2012 filings • NTEE S • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Assets

Up

$10,198

Up $4,939 (+94%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$881

Down $1,937 (-69%) from 2011

Revenue

Up

$45,075

Up $45,075 from 2011

Expenses

Up

$38,199

Up $38,199 from 2011

Net Income

Up

$6,876

Up $6,876 from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$10,198
Liabilities$881
Net Assets-

Operations Trend

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

2012

Revenue$45,075
Expenses$38,199
Net Income$6,876
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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