Civic Intelligence

Envision Charlotte

990 • Fiscal year 2013 • EIN 45-2763386

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 02, 2014

Organization Profilewww.envisioncharlotte.com
320 E 9th St Suite 408A28202

(704) 910-0528

Siviq Scores

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

Liabilities / Assets

91st percentile

0.61x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • NTEE C • <$500k nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.49x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • NTEE C • <$500k nonprofits • Source year 2013

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2013 filings • NTEE C • <$500k nonprofits • Source year 2013

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2013 filings • NTEE C • <$500k nonprofits • Source year 2013

Asset Growth

98th percentile

593%

Faster asset growth than 98% of similar nonprofits.

2013 filings • NTEE C • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

263%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • NTEE C • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$179,769

Up $153,835 (+593%) from 2012

Net Assets

Up

$70,897

Up $44,963 (+173%) from 2012

Liabilities

$108,872

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin73rd percentile

Revenue

Up

$221,532

Up $160,427 (+263%) from 2012

Expenses

Up

$170,667

Up $135,496 (+385%) from 2012

Net Income

Up

$50,865

Up $24,931 (+96%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0-$200KAssets 2012: $25,934Net Assets 2012: $25,9342012Assets 2013: $179,769Liabilities 2013: $108,872Net Assets 2013: $70,8972013Assets 2014: $108,200Liabilities 2014: $11,027Net Assets 2014: $97,1732014Assets 2015: $250,225Liabilities 2015: $98,844Net Assets 2015: $151,3812015Assets 2016: $236,924Liabilities 2016: $90,873Net Assets 2016: $146,0512016Assets 2017: $132,364Liabilities 2017: $259,450Net Assets 2017: -$127,0862017Assets 2018: $524,564Liabilities 2018: $60,843Net Assets 2018: $463,7212018Assets 2019: $584,490Liabilities 2019: $127,983Net Assets 2019: $456,5072019Assets 2020: $567,958Liabilities 2020: $27,822Net Assets 2020: $540,1362020Assets 2021: $326,840Liabilities 2021: $2,746Net Assets 2021: $324,0942021Assets 2022: $306,628Liabilities 2022: $48,433Net Assets 2022: $258,1952022Assets 2023: $547,523Liabilities 2023: $24,054Net Assets 2023: $523,4692023Assets 2024: $504,082Liabilities 2024: $8,364Net Assets 2024: $495,7182024

Highlighted filing

2013

Assets$179,769
Liabilities$108,872
Net Assets$70,897
Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $61,105Expenses 2012: $35,171Net Income 2012: $25,9342012Revenue 2013: $221,532Expenses 2013: $170,667Net Income 2013: $50,8652013Revenue 2014: $280,137Expenses 2014: $253,861Net Income 2014: $26,2762014Revenue 2015: $530,162Expenses 2015: $475,954Net Income 2015: $54,2082015Revenue 2016: $635,138Expenses 2016: $640,468Net Income 2016: -$5,3302016Revenue 2017: $406,194Expenses 2017: $683,361Net Income 2017: -$277,1672017Revenue 2018: $1,296,366Expenses 2018: $705,559Net Income 2018: $590,8072018Revenue 2019: $348,439Expenses 2019: $355,653Net Income 2019: -$7,2142019Revenue 2020: $530,514Expenses 2020: $540,630Net Income 2020: -$10,1162020Revenue 2021: $321,116Expenses 2021: $516,358Net Income 2021: -$195,2422021Revenue 2022: $430,985Expenses 2022: $496,884Net Income 2022: -$65,8992022Revenue 2023: $863,687Expenses 2023: $635,543Net Income 2023: $228,1442023Revenue 2024: $632,878Expenses 2024: $681,429Net Income 2024: -$48,5512024

Highlighted filing

2013

Revenue$221,532
Expenses$170,667
Net Income$50,865
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 2, 2014
Return Version
2013v3.1
Gross Receipts
$221,532
Mission and Program Overview

Mission

Global model of environmental sustainability for measurable community and economic results

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,934$157,198▲ $131,264
Accounts Receivable-$20,250-
Prepaid Expenses and Deferred Charges-$2,321-
Total Assets$25,934$179,769▲ $153,835
Liabilities
Deferred Revenue-$100,000-
Accounts Payable and Accrued Expenses-$8,872-
Total Liabilities$0$108,872▲ $108,872
Net Assets / Fund Balance
Unrestricted Net Assets$25,934$70,897▲ $44,963
Total Net Assets Fund Balance$25,934$70,897▲ $44,963
Total Liabilities and Net Assets / Fund Balance$25,934$179,769▲ $153,835
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Tom ShircliffChairman
Robert PhocasVice Chairman
Allison BillingsDirector
Curt RadkinDirector
Greg AndeckDirector
Heidi PruessDirector
Jenny VallimontDirector
Johan EnslinDirector
Kevin FranklinDirector
Rob RustDirector
Stephen StarbuckDirector
Steven GassawayDirector
Alex MilesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,532
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$50,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$221,532
Revenue Not Reported on Form 990
$6,000
Total Revenue per Audited Statements
$227,532
Total Revenue per Form 990
$221,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,633
Grants and Similar Amounts Paid$21,217
Other Expenses$11,497
Professional Fundraising Fees$3,320
Total Fundraising Expense$3,320

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,633--$134,633
Grants to Domestic Orgs$21,217--$21,217
Advertising-$4,750-$4,750
Other Expenses-$3,701-$3,701
Fees for Services Professional Fundraising--$3,320$3,320
Travel$1,998--$1,998
Fees for Services Accounting-$725-$725
Insurance$188--$188
Office Expenses$135--$135
Total Functional Expenses$158,171$9,176$3,320$170,667

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$176,667
Expenses per Audited Statements$170,667
Total Expenses per Form 990$170,667
Expenses Not Reported on Form 990$6,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Champion Program$10,000
----$5,670
---Waste Audit$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,320
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Tax return was reviewed at board meeting prior to submission to the irs”

CEO executive director top management comp Part VI line 15A

“Compensation is set by board by meeting and vote of board members.”

Other officer or key employee compensation Part VI line 15B

“Compensation of paid employees is reviewed by board members, executive director and program director at board meeting or other meeting as needed.”

Governing documents etc available to public Part VI line 19

“Upon written request a copy of the 990 is available at the main office.”

Filing and Contact Details

Filer

EIN
45-2763386

Signing Officer

Name
Tom Shircliff
Title
Chairman
Signed
2014-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Shircliff
Formed
2012
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
2

Preparer

Preparer
Mary Roberts
Phone
7049100528
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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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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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06000
IRS990ScheduleD/DonatedServicesUseFcltsAmt06000
IRS990ScheduleD/ExpensesNotReportedAmt06000
IRS990ScheduleD/ExpensesSubtotalAmt0170667
IRS990ScheduleD/RevenueNotReportedAmt06000
IRS990ScheduleD/RevenueSubtotalAmt0221532
IRS990ScheduleD/TotalExpensesPerForm990Amt0170667
IRS990ScheduleD/TotalRevenuePerForm990Amt0221532
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0227532
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0176667
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt25670
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHAMPION PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1WASTE AUDIT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine107TH STREET MARKET
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11CGR CREATIVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12LINDA CONSTRUCTION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10200 S TRYON STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine111930 ABBOTT STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine121801 N TRYON STREET
IRS990ScheduleI/RecipientTable/USAddress/City0Charlotte
IRS990ScheduleI/RecipientTable/USAddress/City1Charlotte
IRS990ScheduleI/RecipientTable/USAddress/City2Charlotte
IRS990ScheduleI/RecipientTable/USAddress/State0NC
IRS990ScheduleI/RecipientTable/USAddress/State1NC
IRS990ScheduleI/RecipientTable/USAddress/State2NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode028202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode128203
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode228206
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS OR ASSISTANCE REQUIRE BOARD APPROVAL OF AMOUNT AND ELIGIBILITY. SELECTION CRITERIA IS DOCUMENTED IN BOARD MEETING NOTES AND ALL BACKUP PAPERWORK IS STORED AT OFFICE OF RECORD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/TotalOtherOrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN WAS REVIEWED AT BOARD MEETING PRIOR TO SUBMISSION TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS SET BY BOARD BY MEETING AND VOTE OF BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF PAID EMPLOYEES IS REVIEWED BY BOARD MEMBERS, EXECUTIVE DIRECTOR AND PROGRAM DIRECTOR AT BOARD MEETING OR OTHER MEETING AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST A COPY OF THE 990 IS AVAILABLE AT THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025934
IRS990/TotalAssetsEOYAmt0179769
IRS990/TotalAssetsGrp/BOYAmt025934
IRS990/TotalAssetsGrp/EOYAmt0179769
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0221532
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03320
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09176
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158171
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170667
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0108872
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0108872
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025934
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070897
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0158171
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221532
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025934
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179769
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01998
IRS990/TravelGrp/TotalAmt01998
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt025934
IRS990/UnrestrictedNetAssetsGrp/EOYAmt070897
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM SHIRCLIFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10ENVISION CHARLOTTE
ReturnHeader/Filer/BusinessNameControlTxt0ENVI
ReturnHeader/Filer/EIN0452763386
ReturnHeader/Filer/USAddress/AddressLine10320 E 9TH ST SUITE 408A
ReturnHeader/Filer/USAddress/City0Charlotte
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260858122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Aurora Income Tax & Bkpg Svc Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101800 Camden Road Ste 107-268
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028203
ReturnHeader/PreparerPersonGrp/PhoneNum07049100528
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Roberts
ReturnHeader/ReturnTs02014-04-14T10:50:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,769
Liabilities
$108,872
Net assets
$70,897
Revenue
$221,532
Expenses
$170,667
Net income
$50,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.50$0.63$0.68$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.52$0.86$0.64$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.26$0.43$0.50$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.32$0.32$0.52$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.54$0.53$0.54$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.13$0.46$0.35$0.36$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.06$0.46$1.30$0.71$0.59
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.26$0.13$0.41$0.68$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.09$0.15$0.64$0.64$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.10$0.15$0.53$0.48$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.28$0.25$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.11$0.07$0.22$0.17$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.06$0.04$0.03