Civic Intelligence

Charlotteone

990EZ • Fiscal year 2016 • EIN 20-5476541

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$87,633

Down $25,574 (-23%) from 2015

Net Assets

Down

$87,633

Down $22,937 (-21%) from 2015

Liabilities

Down

$0

Down $2,637 (-100%) from 2015

Revenue

Down

$132,336

Down $88,018 (-40%) from 2015

Expenses

Down

$154,321

Down $63,230 (-29%) from 2015

Net Income

Down

-$21,985

Down $24,788 (-884%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$87,633
Liabilities$0
Net Assets$87,633

Operations Trend

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

2016

Revenue$132,336
Expenses$154,321
Net Income-$21,985
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$132,336
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."

Program Services

DescriptionGrantsExpenses
THE PRIMARY SERVICE OF CHARLOTTEONE IS PROVIDING OUTREACH GATHERINGS THROUGHOUT THE YEAR GEARED TOWARDS REACHING 20 AND 30-SOMETHINGS FOR CHRIST AND HELPING THEM CONNECT TO A LOCAL FAITH COMMUNITY.$0$100,309
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTY DUKESChair-$0--
WES BARRYVice Chair-$0--
MATT MCNEELYTreasurer-$0--
WILL PITTSPart-Year Secretary-$0--
KATIE BREAUXPart-Year Secretary-$0--
TYLER FORDBoard Member-$0--
TYLER JOHNSONBoard Member-$0--
ROSS CHAPMANBoard Member-$0--
SEYLLER ROBERTSONBoard Member-$0--
RAY HARDEEBoard Member-$0--
TALBOT DAVISBoard Member-$0--
KEVIN ACHEBoard Member-$0--
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
Zac Dean
Title
Executive Director
Phone
9802721524
Signed
2017-11-13
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 5.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other income. Amount: 1,265.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: events. Amount: 20,839. Description: equipment - audio, video, & lighting. Amount: 1,567. Description: supplies. Amount: 1,603. Description: marketing. Amount: 1,940. Description: payment processing. Amount: 3,242. Description: other expense. Amount: 189. Description: website. Amount: 3,265. Description: staff development. Amount: 1,440. Description: volunteer development. Amount: 1,478. Description: connection development. Amount: 982. Description: partner development. Amount: 384. Description: donor development. Amount: 426. Description: travel. Amount: 66. Description: board meetings. Amount: 733. Description: donor appreciation. Amount: 1,941. Description: insurance. Amount: 1,015. Description: depreciation. Amount: 3,361. Total to form 990-ez, line 16: 44,471.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustment. Amount: -952.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 350. End of year amount: 39. Description: prepaid expense. Beg. Of year amount: 4,800. End of year amount: 4,800. Description: deposits. Beg. Of year amount: 800. End of year amount: 800. Description: employee advances. Beg. Of year amount: 153. End of year amount: 153. Description: other depreciable assets. Beg. Of year amount: 5,961. End of year amount: 2,600.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 2,637. End of year amount: 0.

Raw XML Appendix217 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTY DUKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WES BARRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATT MCNEELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILL PITTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATIE BREAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TYLER FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TYLER JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROSS CHAPMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PART-YEAR SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PART-YEAR SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012064
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08392
IRS990EZ/OtherChangesInNetAssetsAmt0-952
IRS990EZ/OtherExpensesTotalAmt044471
IRS990EZ/OtherRevenueTotalAmt01265
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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."
IRS990EZ/PrintingPublicationsPostageAmt0414
IRS990EZ/ProgramServiceRevenueAmt04155
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PRIMARY SERVICE OF CHARLOTTEONE IS PROVIDING OUTREACH GATHERINGS THROUGHOUT THE YEAR GEARED TOWARDS REACHING 20 AND 30-SOMETHINGS FOR CHRIST AND HELPING THEM CONNECT TO A LOCAL FAITH COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt092112
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02637
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHARLOTTEONE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0197877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0206761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0275704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0224098
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01429
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IRS990ScheduleA/PublicSupportPY170Pct00.76690
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IRS990ScheduleA/TotalSupportAmt01037801
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER INCOME. AMOUNT: 1,265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: EVENTS. AMOUNT: 20,839. DESCRIPTION: EQUIPMENT - AUDIO, VIDEO, & LIGHTING. AMOUNT: 1,567. DESCRIPTION: SUPPLIES. AMOUNT: 1,603. DESCRIPTION: MARKETING. AMOUNT: 1,940. DESCRIPTION: PAYMENT PROCESSING. AMOUNT: 3,242. DESCRIPTION: OTHER EXPENSE. AMOUNT: 189. DESCRIPTION: WEBSITE. AMOUNT: 3,265. DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 1,440. DESCRIPTION: VOLUNTEER DEVELOPMENT. AMOUNT: 1,478. DESCRIPTION: CONNECTION DEVELOPMENT. AMOUNT: 982. DESCRIPTION: PARTNER DEVELOPMENT. AMOUNT: 384. DESCRIPTION: DONOR DEVELOPMENT. AMOUNT: 426. DESCRIPTION: TRAVEL. AMOUNT: 66. DESCRIPTION: BOARD MEETINGS. AMOUNT: 733. DESCRIPTION: DONOR APPRECIATION. AMOUNT: 1,941. DESCRIPTION: INSURANCE. AMOUNT: 1,015. DESCRIPTION: DEPRECIATION. AMOUNT: 3,361. TOTAL TO FORM 990-EZ, LINE 16: 44,471.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -952.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 350. END OF YEAR AMOUNT: 39. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 4,800. END OF YEAR AMOUNT: 4,800. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 800. END OF YEAR AMOUNT: 800. DESCRIPTION: EMPLOYEE ADVANCES. BEG. OF YEAR AMOUNT: 153. END OF YEAR AMOUNT: 153. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,961. END OF YEAR AMOUNT: 2,600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,637. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ZAC DEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09802721524
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLOTTEONE
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0205476541
ReturnHeader/Filer/PhoneNum09802721524
ReturnHeader/Filer/USAddress/AddressLine1Txt01235 EAST BLVD STE E NO 211
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028203
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05B38F808BF21B1EF25486346CE100F90E9BD86F8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B721669DF02B21871A2202D8F19C5FE11FD2D116
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.235.64.54
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:25:24
ReturnHeader/ReturnTs02017-11-14T12:34:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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