Civic Intelligence

Charlotte Fellows Program

990EZ • Fiscal year 2023 • EIN 27-1901667

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 10, 2024

Organization Profilecltfellows.org
2820 Selwyn Ave Ste 634Charlotte, NC 28209

(704) 268-9052

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$120,050

Up $29,829 (+33%) from 2022

Net Assets

Up

$120,050

Up $39,611 (+49%) from 2022

Liabilities

Down

$0

Down $9,782 (-100%) from 2022

Revenue And Expenses

Revenue

Up

$196,880

Up $33,837 (+21%) from 2022

Expenses

Up

$157,269

Up $22,049 (+16%) from 2022

Net Income

Up

$39,611

Up $11,788 (+42%) from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2021: $56,426Liabilities 2021: $3,810Net Assets 2021: $52,6162021Assets 2022: $90,221Liabilities 2022: $9,782Net Assets 2022: $80,4392022Assets 2023: $120,050Liabilities 2023: $0Net Assets 2023: $120,0502023Assets 2024: $91,027Liabilities 2024: $0Net Assets 2024: $91,0272024

Highlighted filing

2023

Assets$120,050
Liabilities$0
Net Assets$120,050
Open 2023 Filing

Operations Trend

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

$200K$100K$0-$100KRevenue 2021: $76,102Expenses 2021: $85,468Net Income 2021: -$9,3662021Revenue 2022: $163,043Expenses 2022: $135,220Net Income 2022: $27,8232022Revenue 2023: $196,880Expenses 2023: $157,269Net Income 2023: $39,6112023Revenue 2024: $163,129Expenses 2024: $192,152Net Income 2024: -$29,0232024

Highlighted filing

2023

Revenue$196,880
Expenses$157,269
Net Income$39,611
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 10, 2024
Return Version
2023v5.0
Gross Receipts
$196,880
Mission and Program Overview

Mission

Professional and spiritual training and mentoring

Program Services

DescriptionGrantsExpenses
Postgraduate Program - Executed professional and spiritual training/mentoring program for a 7 person cohort$0$40,908
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn TriceExecutive DirectorFT$85,615-$85,615
Ryan MisenheimerBoard Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Charlotte Fellows Program
EIN
27-1901667
Phone
7042689052
Address
2820 Selwyn Ave Ste 634, Charlotte, NC 28209

Signing Officer

Name
Ryan Misenheimer
Title
Treasurer
Phone
7042689052
Signed
2024-11-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Program expenses;40908|Events;2996|General and administrative;17415^Total;61319^”

Raw XML Appendix170 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charlotte
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Treasurer
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/Filer/EIN0271901667
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
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ReturnHeader/ReturnTs02024-11-12T22:18:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,050
Liabilities
$0
Net assets
$120,050
Revenue
$196,880
Expenses
$157,269
Net income
$39,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.63$1.92$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.97$1.57$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.10$0.80$1.63$1.35$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.04$0.53$0.76$0.85$0.09