Civic Intelligence

Charlotteone

990 • Fiscal year 2015 • EIN 20-5476541

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$55,750

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$113,207

Up $539 (+0.5%) from 2014

Net Assets

Up

$110,570

Up $2,803 (+2.6%) from 2014

Liabilities

Down

$2,637

Down $2,264 (-46%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin45th percentile

Revenue

Down

$220,354

Down $29,702 (-12%) from 2014

Expenses

Down

$217,551

Down $9,874 (-4.3%) from 2014

Net Income

Down

$2,803

Down $19,828 (-88%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2015

Assets$113,207
Liabilities$2,637
Net Assets$110,570
Open 2015 Filing

Operations Trend

Revenue Growth31st 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

2015

Revenue$220,354
Expenses$217,551
Net Income$2,803
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$220,354
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$98,931$101,143▲ $2,212
Land, Buildings, and Equipment, Net$10,507$5,961▼ $4,546
Prepaid Expenses and Deferred Charges$1,959$4,800▲ $2,841
Accounts Receivable$350$350→ $0
Total Assets$112,668$113,207▲ $539
Other Assets Total$921$953▲ $32
Liabilities
Accounts Payable and Accrued Expenses$4,901$2,637▼ $2,264
Total Liabilities$4,901$2,637▼ $2,264
Net Assets / Fund Balance
Unrestricted Net Assets$107,767$110,570▲ $2,803
Total Net Assets Fund Balance$107,767$110,570▲ $2,803
Total Liabilities and Net Assets / Fund Balance$112,668$113,207▲ $539

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,961$41,192$47,153
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ross ChapmanExecutive DirectorFT$32,000$23,750$55,750

Board Members and Trustees

NameTitle
Christy DukesChair
Zac DeanVice Chair
Ashley StormBoard Member
David HoffmanBoard Member
Heath KruegerBoard Member
Talbot DavisBoard Member
Tyler FordBoard Member
Wes BarryBoard Member
Will PittsBoard Member
Katie BurzynskiSecretary
Matthew McneelyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,877
Program Service Revenue
$21,333
Investment Income
$0
Other Revenue
$1,144
All Other Contributions
$197,877
Change in Net Assets
$2,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,806
Salaries, Compensation, and Employee Benefits$76,745
Total Fundraising Expense$19,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,238$9,756$9,756$55,750
Advertising$32,076-$5,660$37,736
Other Salaries and Wages$12,677$3,413$3,413$19,503
Occupancy$9,273$10,128-$19,401
All Other Expenses$9,229--$9,229
Conferences and Meetings$5,225$3,248$271$8,744
Office Expenses$1,334$7,072-$8,406
Other Expenses$5,401--$5,401
Depreciation Depletion$4,546--$4,546
Fees for Services Accounting-$4,446-$4,446
Insurance-$2,476-$2,476
Payroll Taxes$970$261$261$1,492
Travel$1,372--$1,372
Fees for Services Other-$1,101-$1,101
Information Technology-$857-$857
Total Functional Expenses$155,432$42,758$19,361$217,551
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
2016-11-15

Organization Details

Principal Officer
Matthew Mcneely
Formed
2006
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
100
Raw XML AppendixShowing 400 of 412 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0206761
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0144829
IRS990/PYOtherRevenueAmt020
IRS990/PYProgramServiceRevenueAmt043275
IRS990/PYRevenuesLessExpensesAmt022631
IRS990/PYSalariesCompEmpBnftPaidAmt082596
IRS990/PYTotalExpensesAmt0227425
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0250056
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02803
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0197877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0206761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0275704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0224098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0206281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01110721
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0173667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02587
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01429
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05180
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76690
IRS990ScheduleA/PublicSupportPY170Pct00.79270
IRS990ScheduleA/PublicSupportTotal170Amt0855781
IRS990ScheduleA/SubstantialContributorsTotAmt0254940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0197877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0206761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0275704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0224098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0206281
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01110721
IRS990ScheduleA/TotalSupportAmt01115901
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/BookValueAmt05961
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047153
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05961
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0112668
IRS990/TotalAssetsEOYAmt0113207
IRS990/TotalAssetsGrp/BOYAmt0112668
IRS990/TotalAssetsGrp/EOYAmt0113207
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0197877
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019361
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042758
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155432
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217551
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04901
IRS990/TotalLiabilitiesEOYAmt02637
IRS990/TotalLiabilitiesGrp/BOYAmt04901
IRS990/TotalLiabilitiesGrp/EOYAmt02637
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107767
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110570
IRS990/TotalOtherCompensationAmt023750
IRS990/TotalProgramServiceExpensesAmt0155432
IRS990/TotalProgramServiceRevenueAmt021333
IRS990/TotalReportableCompFromOrgAmt032000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022477
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220354
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112668
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113207
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01372
IRS990/TravelGrp/TotalAmt01372
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0107767
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0110570
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CHARLOTTEONE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW MCNEELY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09802721524
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLOTTEONE

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,207
Liabilities
$2,637
Net assets
$110,570
Revenue
$220,354
Expenses
$217,551
Net income
$2,803
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