Civic Intelligence

Envision Charlotte

990 • Fiscal year 2018 • EIN 45-2763386

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 09, 2019

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

(704) 575-2861

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$458,749

Up $326,385 (+247%) from 2017

Net Assets

Up

$206,662

Up $333,748 (+263%) from 2017

Liabilities

Down

$252,087

Down $7,363 (-2.8%) from 2017

Revenue And Expenses

Revenue

Up

$1,061,637

Up $655,443 (+161%) from 2017

Expenses

Up

$727,889

Up $44,528 (+6.5%) from 2017

Net Income

Up

$333,748

Up $610,915 (+220%) from 2017

Historical Trend

Balance Sheet Trend

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: $458,749Liabilities 2018: $252,087Net Assets 2018: $206,6622018Assets 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

2018

Assets$458,749
Liabilities$252,087
Net Assets$206,662
Open 2018 Filing

Operations Trend

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: $1,061,637Expenses 2018: $727,889Net Income 2018: $333,7482018Revenue 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

2018

Revenue$1,061,637
Expenses$727,889
Net Income$333,748
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 9, 2019
Return Version
2018v3.1
Gross Receipts
$1,061,637
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$127,809$446,768▲ $318,959
Accounts Receivable-$6,000-
Prepaid Expenses and Deferred Charges$2,690$4,034▲ $1,344
Land, Buildings, and Equipment, Net$1,865$1,947▲ $82
Total Assets$132,364$458,749▲ $326,385
Liabilities
Other Liabilities$242,526$234,000▼ $8,526
Accounts Payable and Accrued Expenses$16,924$18,087▲ $1,163
Total Liabilities$259,450$252,087▼ $7,363
Net Assets / Fund Balance
Unrestricted Net Assets$-127,086$206,662▲ $333,748
Total Net Assets Fund Balance$-127,086$206,662▲ $333,748
Total Liabilities and Net Assets / Fund Balance$132,364$458,749▲ $326,385

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,947$3,955-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy AussiekerExecutive DirectorFT$178,403$23,175$201,578

Board Members and Trustees

NameTitle
Terry BradshawChair
Bob BorzilloDirector
Casondra DevineDirector
Fatma MiliDirector
Kim NelsonDirector
Lisa ShpritzDirector
Marcus JonesDirector
Michael SmithDirector
Rob VailDirector
Sasha WeintraubDirector
Tracy RussDirector
Adrianne ChillemiSecretary
Rebecca FreelandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,060,379
Program Service Revenue
$0
Investment Income
$1,258
Other Revenue
$0
All Other Contributions
$909,117
Change in Net Assets
$333,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$331,648
Salaries, Compensation, and Employee Benefits$318,272
Other Expenses$77,969
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$331,648--$331,648
Other Salaries and Wages$298,921--$298,921
Travel-$22,089-$22,089
Payroll Taxes-$19,351-$19,351
Fees for Services Accounting-$17,030-$17,030
Occupancy-$11,808-$11,808
Advertising-$7,273-$7,273
Other Expenses-$5,024-$5,024
Insurance-$4,868-$4,868
Office Expenses-$2,493-$2,493
Fees for Services Legal-$2,205-$2,205
Depreciation Depletion-$729-$729
Total Functional Expenses$630,569$97,320$0$727,889
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Terry Bradshaw
Title
Chair
Phone
7045752861
Signed
2019-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Freeland
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
7043777631
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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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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$458,749
Liabilities
$252,087
Net assets
$206,662
Revenue
$1,061,637
Expenses
$727,889
Net income
$333,748
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
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.25$0.21$1.06$0.73$0.33
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