Civic Intelligence

Envision Charlotte

990 • Fiscal year 2015 • EIN 45-2763386

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

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

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.19x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$122,373

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

95th percentile

131%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

89%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$250,225

Up $142,025 (+131%) from 2014

Net Assets

Up

$151,381

Up $54,208 (+56%) from 2014

Liabilities

Up

$98,844

Up $87,817 (+796%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin66th percentile

Revenue

Up

$530,162

Up $250,025 (+89%) from 2014

Expenses

Up

$475,954

Up $222,093 (+87%) from 2014

Net Income

Up

$54,208

Up $27,932 (+106%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2015

Assets$250,225
Liabilities$98,844
Net Assets$151,381
Open 2015 Filing

Operations Trend

Revenue Growth92nd 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

2015

Revenue$530,162
Expenses$475,954
Net Income$54,208
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$530,162
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$104,257$244,689▲ $140,432
Land, Buildings, and Equipment, Net$1,629$3,222▲ $1,593
Prepaid Expenses and Deferred Charges$2,314$2,314→ $0
Total Assets$108,200$250,225▲ $142,025
Liabilities
Other Liabilities$10,752$90,209▲ $79,457
Accounts Payable and Accrued Expenses$275$8,635▲ $8,360
Total Liabilities$11,027$98,844▲ $87,817
Net Assets / Fund Balance
Unrestricted Net Assets$97,173$151,381▲ $54,208
Total Net Assets Fund Balance$97,173$151,381▲ $54,208
Total Liabilities and Net Assets / Fund Balance$108,200$250,225▲ $142,025

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,222$957-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy AussiekerExecutive DirectorFT$122,373$122,373

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
$530,162
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,000
Change in Net Assets
$54,208

Audited Revenue Reconciliation

Revenue per Audited Statements
$530,162
Total Revenue per Audited Statements
$530,162
Total Revenue per Form 990
$530,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,101
Grants and Similar Amounts Paid$195,606
Other Expenses$52,086
Professional Fundraising Fees$161
Total Fundraising Expense$161

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,101--$228,101
Grants to Domestic Orgs$195,606--$195,606
Travel$21,055--$21,055
Other Expenses-$12,299-$12,299
Fees for Services Accounting-$7,325-$7,325
Occupancy-$6,000-$6,000
Insurance$2,226--$2,226
Advertising-$1,525-$1,525
Office Expenses$1,106--$1,106
Depreciation Depletion-$550-$550
Fees for Services Professional Fundraising--$161$161
Total Functional Expenses$448,094$27,699$161$475,954

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$481,954
Expenses per Audited Statements$475,954
Total Expenses per Form 990$475,954
Expenses Not Reported on Form 990$6,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
7th Street MarketCharlotte, NC-Champion Program-
Command PartnersCharlotte, NC---
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$161
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Project Accrual$78,000
Accrued Expenses$12,209
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
2016-08-12
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 Accounting Solutions Inc
Address
1800 Camden Road Suite 107-268, Charlotte, NC 28203
Preparer
Mary F Roberts
Phone
7049100528
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IRS990/OtherLiabilitiesGrp/BOYAmt010752
IRS990/OtherLiabilitiesGrp/EOYAmt090209
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0228101
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228101
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02314
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02314
IRS990/PrincipalOfficerNm0MARK WYATT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0280137
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt022626
IRS990/PYOtherExpensesAmt053463
IRS990/PYRevenuesLessExpensesAmt026276
IRS990/PYSalariesCompEmpBnftPaidAmt0173822
IRS990/PYTotalExpensesAmt0253861
IRS990/PYTotalProfFndrsngExpnsAmt03950
IRS990/PYTotalRevenueAmt0280137
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt054208
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0524162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0274137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0221532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01080937
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01080937
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0524162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0274137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0221532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061106
IRS990ScheduleA/Total509Grp/TotalAmt01080937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0524162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0274137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0221532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01080937
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/DonatedServicesUseFcltsAmt06000
IRS990ScheduleD/EquipmentGrp/BookValueAmt03222
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0957
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04179
IRS990ScheduleD/ExpensesNotReportedAmt06000
IRS990ScheduleD/ExpensesSubtotalAmt0475954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt178000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PROJECT ACCRUAL
IRS990ScheduleD/RevenueSubtotalAmt0530162
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03222
IRS990ScheduleD/TotalExpensesPerForm990Amt0475954
IRS990ScheduleD/TotalLiabilityAmt090209
IRS990ScheduleD/TotalRevenuePerForm990Amt0530162
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0530162
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0481954
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHAMPION PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt07TH STREET MARKET
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COMMAND PARTNERS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0200 S TRYON STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1310 ARLINGTON 204
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Charlotte
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Charlotte
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd128203
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)
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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0108200
IRS990/TotalAssetsEOYAmt0250225
IRS990/TotalAssetsGrp/BOYAmt0108200
IRS990/TotalAssetsGrp/EOYAmt0250225
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0530162
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0161
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027699
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0448094
IRS990/TotalFunctionalExpensesGrp/TotalAmt0475954
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011027
IRS990/TotalLiabilitiesEOYAmt098844
IRS990/TotalLiabilitiesGrp/BOYAmt011027
IRS990/TotalLiabilitiesGrp/EOYAmt098844
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097173
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0151381
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0448094
IRS990/TotalReportableCompFromOrgAmt0122373
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0530162
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250225
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt021055
IRS990/TravelGrp/TotalAmt021055
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt097173
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0151381

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$250,225
Liabilities
$98,844
Net assets
$151,381
Revenue
$530,162
Expenses
$475,954
Net income
$54,208
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