Civic Intelligence

Charlotteone

990 • Fiscal year 2014 • EIN 20-5476541

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.CHARLOTTEONE.ORG
1235 East Blvd Ste E No 211Charlotte, NC 28203

(980) 272-1524

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$66,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-21%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$112,668

Up $25,310 (+29%) from 2013

Net Assets

Up

$107,767

Up $22,631 (+27%) from 2013

Liabilities

Up

$4,901

Up $2,679 (+121%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin62nd percentile

Revenue

Down

$250,056

Down $68,100 (-21%) from 2013

Expenses

Down

$227,425

Down $88,699 (-28%) from 2013

Net Income

Up

$22,631

Up $20,599 (+1014%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$150K$100K$50K$0Assets 2010: $57,213Liabilities 2010: $1,534Net Assets 2010: $55,6792010Assets 2011: $60,130Liabilities 2011: $10,095Net Assets 2011: $50,0352011Assets 2012: $85,156Liabilities 2012: $5,762Net Assets 2012: $79,3942012Assets 2013: $87,358Liabilities 2013: $2,222Net Assets 2013: $85,1362013Assets 2014: $112,668Liabilities 2014: $4,901Net Assets 2014: $107,7672014Assets 2015: $113,207Liabilities 2015: $2,637Net Assets 2015: $110,5702015Assets 2016: $87,633Liabilities 2016: $0Net Assets 2016: $87,6332016Assets 2017: $85,096Liabilities 2017: $1,2032017Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$112,668
Liabilities$4,901
Net Assets$107,767
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $183,3902010Revenue 2011: $254,565Expenses 2011: $260,343Net Income 2011: -$5,7782011Revenue 2012: $246,437Expenses 2012: $211,828Net Income 2012: $34,6092012Revenue 2013: $318,156Expenses 2013: $316,124Net Income 2013: $2,0322013Revenue 2014: $250,056Expenses 2014: $227,425Net Income 2014: $22,6312014Revenue 2015: $220,354Expenses 2015: $217,551Net Income 2015: $2,8032015Revenue 2016: $132,336Expenses 2016: $154,321Net Income 2016: -$21,9852016Revenue 2017: $84,021Expenses 2017: $107,410Net Income 2017: -$23,3892017Revenue 2019: $14,302Expenses 2019: $75,670Net Income 2019: -$61,3682019

Highlighted filing

2014

Revenue$250,056
Expenses$227,425
Net Income$22,631
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$250,056
Mission and Program Overview

Mission

To be a unified movement of local churches coming together as one in order to reach young adults for christ and connect them to a local faith community. Central to the mission and vision of charlotteone is the prayer that jesus prayed for the church in john 17:23 when he prayed, "may they become perfectly one, so that the world will know that you sent me and love them even as much as you love me."

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,596$98,931▲ $29,335
Land, Buildings, and Equipment, Net$15,640$10,507▼ $5,133
Prepaid Expenses and Deferred Charges$768$1,959▲ $1,191
Accounts Receivable$350$350→ $0
Total Assets$87,358$112,668▲ $25,310
Other Assets Total$1,004$921▼ $83
Liabilities
Accounts Payable and Accrued Expenses$2,222$4,901▲ $2,679
Total Liabilities$2,222$4,901▲ $2,679
Net Assets / Fund Balance
Unrestricted Net Assets$85,136$107,767▲ $22,631
Total Net Assets Fund Balance$85,136$107,767▲ $22,631
Total Liabilities and Net Assets / Fund Balance$87,358$112,668▲ $25,310

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,507$36,646$47,153
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ross ChapmanExecutive DirectorFT$36,000$30,000$66,000

Board Members and Trustees

NameTitle
Bill NortonChair
Christy HamlinVice Chair
Heath KruegerBoard Member
Katie BurzynskiBoard Member
Talbot DavisBoard Member
Tyler FordBoard Member
Wes BarryBoard Member
Will PittsBoard Member
Zac DeanBoard Member
Ashley StormSecretary
Matthew McneelyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,761
Program Service Revenue
$43,275
Investment Income
$0
Other Revenue
$20
All Other Contributions
$206,761
Change in Net Assets
$22,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,829
Salaries, Compensation, and Employee Benefits$82,596
Total Fundraising Expense$16,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,900$11,550$11,550$66,000
Other Salaries and Wages$10,021$2,698$2,698$15,417
Office Expenses$2,045$12,917-$14,962
Occupancy$3,000$11,774-$14,774
Conferences and Meetings$6,039$3,478$174$9,691
Advertising$6,577-$1,161$7,738
All Other Expenses$6,760-$193$6,953
Other Expenses$5,642--$5,642
Depreciation Depletion$5,633--$5,633
Fees for Services Accounting-$3,945-$3,945
Fees for Services Other$1,527$411$411$2,349
Insurance-$2,177-$2,177
Travel$1,686--$1,686
Payroll Taxes$767$206$206$1,179
Total Functional Expenses$161,876$49,156$16,393$227,425
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Section B, Line 11

“No official review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“The organization enforces a conflict of interest policy. The conflict of interest policy provides due diligence procedures and policy violation procedures. Each director, principal officer and member signs an annual statement that they understand and will comply with the policy.”

Form 990, Part VI, Section C, Line 19

“Documents made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Charlotteone
EIN
20-5476541
Phone
9802721524
Address
1235 EAST BLVD STE E NO 211, CHARLOTTE, NC 28203

Signing Officer

Name
Matthew Mcneely
Title
Treasurer
Phone
9802721524
Signed
2015-11-16

Organization Details

Principal Officer
Matthew Mcneely
Formed
2006
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
175
Raw XML AppendixShowing 400 of 410 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.

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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0167622
IRS990/PYOtherRevenueAmt02587
IRS990/PYProgramServiceRevenueAmt039865
IRS990/PYRevenuesLessExpensesAmt02032
IRS990/PYSalariesCompEmpBnftPaidAmt0148502
IRS990/PYTotalExpensesAmt0316124
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0318156
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022631
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0206761
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0224098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0206281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0189046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01101890
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0154012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01429
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04036
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0206281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0189046
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010507
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036646
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047153
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010507
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO OFFICIAL REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ENFORCES A CONFLICT OF INTEREST POLICY. THE CONFLICT OF INTEREST POLICY PROVIDES DUE DILIGENCE PROCEDURES AND POLICY VIOLATION PROCEDURES. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER SIGNS AN ANNUAL STATEMENT THAT THEY UNDERSTAND AND WILL COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049156
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161876
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IRS990/TotalLiabilitiesGrp/EOYAmt04901
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IRS990/TotalOtherCompensationAmt030000
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0175
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/TotalAmt01686
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0107767
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.CHARLOTTEONE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW MCNEELY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09802721524
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLOTTEONE
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0205476541

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,668
Liabilities
$4,901
Net assets
$107,767
Revenue
$250,056
Expenses
$227,425
Net income
$22,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.14$0.76$0.61
2017Summary only. Only limited summary data is available for this year.$0.85$0.01$0.84$1.07$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.32$1.54$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.11$2.20$2.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.05$1.08$2.50$2.27$0.23
2013Summary only. Only limited summary data is available for this year.$0.87$0.02$0.85$3.18$3.16$0.02
2012Summary only. Only limited summary data is available for this year.$0.85$0.06$0.79$2.46$2.12$0.35
2011Summary only. Only limited summary data is available for this year.$0.60$0.10$0.50$2.55$2.60$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.02$0.56$1.83