Civic Intelligence

Envision Charlotte

990 • Fiscal year 2014 • EIN 45-2763386

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 13, 2015

Organization Profilewww.envisioncharlotte.com
320 E 9th St Suite 408ACharlotte, NC 28202

(704) 575-2861

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.04x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Source year 2014

Net Margin

58th percentile

9.4%

Higher net margin than 58% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Source year 2014

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2014 filings • NTEE C • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

26%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$108,200

Down $71,569 (-40%) from 2013

Net Assets

Up

$97,173

Up $26,276 (+37%) from 2013

Liabilities

Down

$11,027

Down $97,845 (-90%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin58th percentile

Revenue

Up

$280,137

Up $58,605 (+26%) from 2013

Expenses

Up

$253,861

Up $83,194 (+49%) from 2013

Net Income

Down

$26,276

Down $24,589 (-48%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2014

Assets$108,200
Liabilities$11,027
Net Assets$97,173
Open 2014 Filing

Operations Trend

Revenue Growth72nd 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

2014

Revenue$280,137
Expenses$253,861
Net Income$26,276
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 13, 2015
Return Version
2014v5.0
Gross Receipts
$280,137
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$157,198$104,257▼ $52,941
Accounts Receivable$20,250--
Prepaid Expenses and Deferred Charges$2,321$2,314▼ $7
Land, Buildings, and Equipment, Net-$1,629-
Total Assets$179,769$108,200▼ $71,569
Liabilities
Deferred Revenue$100,000--
Other Liabilities-$10,752-
Accounts Payable and Accrued Expenses$8,872$275▼ $8,597
Total Liabilities$108,872$11,027▼ $97,845
Net Assets / Fund Balance
Unrestricted Net Assets$70,897$97,173▲ $26,276
Total Net Assets Fund Balance$70,897$97,173▲ $26,276
Total Liabilities and Net Assets / Fund Balance$179,769$108,200▼ $71,569

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,629$407-
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Mark WyattChairman
Allison BillingsDirector
Brian AdairDirector
Curt RadkinDirector
Johan EnslinDirector
Kevin FranklinDirector
Leslie JohnsonDirector
Rob RustDirector
Rob VailDirector
Stephen StarbuckDirector
Steven GassawayDirector
Tracy RussDirector
Robert PhocasSecretary
Alex MilesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,137
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,000
Change in Net Assets
$26,276

Audited Revenue Reconciliation

Revenue per Audited Statements
$280,137
Total Revenue per Audited Statements
$280,137
Total Revenue per Form 990
$280,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,822
Other Expenses$53,463
Grants and Similar Amounts Paid$22,626
Professional Fundraising Fees$3,950
Total Fundraising Expense$3,950

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,822--$173,822
Grants to Domestic Orgs$22,626--$22,626
Travel$14,647--$14,647
Office Expenses$14,188--$14,188
Other Expenses-$9,117-$9,117
Fees for Services Accounting-$6,825-$6,825
Occupancy-$6,000-$6,000
Fees for Services Professional Fundraising--$3,950$3,950
Advertising-$2,000-$2,000
Depreciation Depletion-$407-$407
Insurance$279--$279
Total Functional Expenses$225,562$24,349$3,950$253,861

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$259,861
Expenses per Audited Statements$253,861
Total Expenses per Form 990$253,861
Expenses Not Reported on Form 990$6,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
7th Street MarketCharlotte, NC-Champion Program$10,000
Command PartnersCharlotte, NC--$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$3,950
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$10,752
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Filer Name
Envision Charlotte
EIN
45-2763386
Address
320 E 9TH ST SUITE 408A, Charlotte, NC 28202

Signing Officer

Name
Mark Wyatt
Title
Chairman
Phone
7045752861
Signed
2015-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Wyatt
Formed
2011
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
3

Preparer

Firm
Aurora Income Tax & Bkpg Svc Inc
Address
1800 Camden Road Suite 107-268, Charlotte, NC 28203
Preparer
Mary F Roberts
Phone
7049100528
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01629
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0407
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02036
IRS990ScheduleD/ExpensesNotReportedAmt06000
IRS990ScheduleD/ExpensesSubtotalAmt0253861
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
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IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHAMPION PROGRAM
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COMMAND PARTNERS
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1310 ARLINGTON 204
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IRS990ScheduleI/TotalOtherOrgCnt02
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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARK WYATT
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ReturnHeader/Filer/EIN0452763386

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$108,200
Liabilities
$11,027
Net assets
$97,173
Revenue
$280,137
Expenses
$253,861
Net income
$26,276
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