Civic Intelligence

Envision Charlotte

990 • Fiscal year 2017 • EIN 45-2763386

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 13, 2018

Organization Profilewww.envisioncharlotte.com
615 S College Street 9th FloorCharlotte, NC 28202

(704) 575-2861

Siviq Scores

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

Liabilities / Assets

98th percentile

1.96x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.64x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-68%

Higher net margin than 8% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$185,813

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 45.7% of source-year revenue.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-44%

Faster asset growth than 6% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-36%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$132,364

Down $104,560 (-44%) from 2016

Net Assets

Down

-$127,086

Down $273,137 (-187%) from 2016

Liabilities

Up

$259,450

Up $168,577 (+186%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin8th percentile

Revenue

Down

$406,194

Down $228,944 (-36%) from 2016

Expenses

Up

$683,361

Up $42,893 (+6.7%) from 2016

Net Income

Down

-$277,167

Down $271,837 (-5100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$132,364
Liabilities$259,450
Net Assets-$127,086
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$406,194
Expenses$683,361
Net Income-$277,167
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 13, 2018
Return Version
2017v2.2
Gross Receipts
$406,194
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$232,538$127,809▼ $104,729
Pledges and Grants Receivable$80,000--
Prepaid Expenses and Deferred Charges$2,314$2,690▲ $376
Land, Buildings, and Equipment, Net$2,787$1,865▼ $922
Total Assets$317,639$132,364▼ $185,275
Liabilities
Other Liabilities$156,000$242,526▲ $86,526
Accounts Payable and Accrued Expenses$11,558$16,924▲ $5,366
Total Liabilities$167,558$259,450▲ $91,892
Net Assets / Fund Balance
Unrestricted Net Assets$150,081$-127,086▼ $277,167
Total Net Assets Fund Balance$150,081$-127,086▼ $277,167
Total Liabilities and Net Assets / Fund Balance$317,639$132,364▼ $185,275

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,865$2,742-
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy AussiekerExecutive DirectorFT$170,813$15,000$185,813

Board Members and Trustees

NameTitle
Curt RadkinChair
Terry BradshawVice Chair
Bob BorzilloDirector
Fatma MiliDirector
Kim NelsonDirector
Lisa ShpritzDirector
Marcus JonesDirector
Michael SmithDirector
Rob VailDirector
Sasha WeintraubDirector
Steve StarbuckDirector
Tracy RustDirector
Rob RustSecretary
Darlene HeaterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$394,169
Program Service Revenue
$0
Investment Income
$12,025
Other Revenue
$0
All Other Contributions
$4,000
Change in Net Assets
$-277,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$406,194
Total Revenue per Audited Statements
$406,194
Total Revenue per Form 990
$406,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,631
Grants and Similar Amounts Paid$245,586
Other Expenses$101,144
Total Fundraising Expense$5,828
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$336,631--$336,631
Grants to Domestic Orgs$245,586--$245,586
Travel-$36,860$5,828$42,688
Office Expenses$1,045$28,239-$29,284
Occupancy-$9,772-$9,772
Fees for Services Accounting-$5,650-$5,650
Insurance-$5,022-$5,022
Other Expenses-$1,141-$1,141
Depreciation Depletion-$922-$922
Total Functional Expenses$583,262$94,271$5,828$683,361

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$683,361
Total Expenses per Audited Statements$683,361
Total Expenses per Form 990$683,361
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Project Accrual$234,000
Accrued Expenses$8,526
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
615 S College Street 9th Floor, Charlotte, NC 28202

Signing Officer

Name
Curt Radkin
Title
Chair
Phone
7045752861
Signed
2018-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlene Heater
Formed
2011
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
4

Preparer

Firm
Aurora Accounting Solutions Inc
Address
1800 Camden Road Suite 107-268, Charlotte, NC 28203
Preparer
Mary F Roberts EA
Phone
7049100528
Raw XML AppendixShowing 400 of 448 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011558
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016924
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GLOBAL MODEL OF ENVIRONMENTAL SUSTAINABILITY FOR MEASURABLE COMMUNITY AND ECONOMIC RESULTS
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt04000
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0AMY AUSSIEKER
IRS990/BooksInCareOfDetail/PhoneNum07045752861
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0615 S College Street 9th Floor
IRS990/BooksInCareOfDetail/USAddress/CityNm0Charlotte
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028202
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0232538
IRS990/CashNonInterestBearingGrp/EOYAmt0127809
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0394169
IRS990/CYGrantsAndSimilarPaidAmt0245586
IRS990/CYInvestmentIncomeAmt012025
IRS990/CYOtherExpensesAmt0101144
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-277167
IRS990/CYSalariesCompEmpBnftPaidAmt0336631
IRS990/CYTotalExpensesAmt0683361
IRS990/CYTotalFundraisingExpenseAmt05828
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0406194
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0922
IRS990/DepreciationDepletionGrp/TotalAmt0922
IRS990/Desc0ENVISION CHARLOTTE PARTNERED WITH LOCAL BUSINESSES AND THE CITY OF CHARLOTTE TO ADVANCE SUSTAINABILITY PROJECTS FOR CHARLOTTE. IN ADDITION, ENVISION CHARLOTTE HELD ENVISION AMERICA WHICH HELPED CITIES FROM AROUND THE COUNTRY LAUNCH AND IMPLEMENT THEIR OWN SUSTAINABLE SMART CITY PROJECTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0583262
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05650
IRS990/FeesForServicesAccountingGrp/TotalAmt05650
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA SHPRITZ
IRS990/Form990PartVIISectionAGrp/PersonNm1ROB VAIL
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE STARBUCK
IRS990/Form990PartVIISectionAGrp/PersonNm3SASHA WEINTRAUB
IRS990/Form990PartVIISectionAGrp/PersonNm4TRACY RUST
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6FATMA MILI
IRS990/Form990PartVIISectionAGrp/PersonNm7MARCUS JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8KIM NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm9BOB BORZILLO
IRS990/Form990PartVIISectionAGrp/PersonNm10TERRY BRADSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm11CURT RADKIN
IRS990/Form990PartVIISectionAGrp/PersonNm12ROB RUST
IRS990/Form990PartVIISectionAGrp/PersonNm13DARLENE HEATER
IRS990/Form990PartVIISectionAGrp/PersonNm14AMY AUSSIEKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14185813
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt011040
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0390169
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0245586
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0245586
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011040
IRS990/GrossReceiptsAmt0406194
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05022
IRS990/InsuranceGrp/TotalAmt05022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0985
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0985
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02742
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02787
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01865
IRS990/LandBldgEquipCostOrOtherBssAmt04607
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GLOBAL MODEL OF ENVIRONMENTAL SUSTAINABILITY FOR MEASURABLE COMMUNITY AND ECONOMIC RESULTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0150081
IRS990/NetAssetsOrFundBalancesEOYAmt0-127086
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011040
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt011040
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09772
IRS990/OccupancyGrp/TotalAmt09772
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028239
IRS990/OfficeExpensesGrp/ProgramServicesAmt01045
IRS990/OfficeExpensesGrp/TotalAmt029284
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1WEBSITE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11141
IRS990/OtherExpensesGrp/TotalAmt06665
IRS990/OtherExpensesGrp/TotalAmt11141
IRS990/OtherLiabilitiesGrp/BOYAmt0156000
IRS990/OtherLiabilitiesGrp/EOYAmt0242526
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0336631
IRS990/OtherSalariesAndWagesGrp/TotalAmt0336631
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02314
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02690
IRS990/PrincipalOfficerNm0DARLENE HEATER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0520638
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0377053
IRS990/PYOtherExpensesAmt072860
IRS990/PYRevenuesLessExpensesAmt0-195800
IRS990/PYSalariesCompEmpBnftPaidAmt0264255
IRS990/PYTotalExpensesAmt0716438
IRS990/PYTotalProfFndrsngExpnsAmt02270
IRS990/PYTotalRevenueAmt0520638
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-277167
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0390169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0623829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0524162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0274137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0221532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02033829
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02033829
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0390169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0623829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0524162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0274137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0221532
IRS990ScheduleA/Total509Grp/TotalAmt02033829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0390169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0623829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0524162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0274137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0221532
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02033829
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01865
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02742
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04607
IRS990ScheduleD/ExpensesSubtotalAmt0683361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1234000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PROJECT ACCRUAL
IRS990ScheduleD/RevenueSubtotalAmt0406194
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01865
IRS990ScheduleD/TotalExpensesPerForm990Amt0683361
IRS990ScheduleD/TotalLiabilityAmt0242526
IRS990ScheduleD/TotalRevenuePerForm990Amt0406194
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0406194
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0683361
IRS990ScheduleI/GrantRecordsMaintainedInd0true
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)
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0170813
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt0184650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AMY AUSSIEKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0185813
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0317639
IRS990/TotalAssetsEOYAmt0132364
IRS990/TotalAssetsGrp/BOYAmt0317639
IRS990/TotalAssetsGrp/EOYAmt0132364
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0394169
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05828
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094271
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0583262
IRS990/TotalFunctionalExpensesGrp/TotalAmt0683361
IRS990/TotalGrossUBIAmt012025
IRS990/TotalLiabilitiesBOYAmt0167558
IRS990/TotalLiabilitiesEOYAmt0259450
IRS990/TotalLiabilitiesGrp/BOYAmt0167558
IRS990/TotalLiabilitiesGrp/EOYAmt0259450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-127086
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0583262
IRS990/TotalReportableCompFromOrgAmt0185813
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0406194
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0317639
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0132364

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,364
Liabilities
$259,450
Net assets
-$127,086
Revenue
$406,194
Expenses
$683,361
Net income
-$277,167
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