Civic Intelligence

Envision Charlotte

990 • Fiscal year 2018 • EIN 45-2763386

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 03, 2020

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

67th percentile

0.12x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • NTEE C • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • NTEE C • $1M-$5M nonprofits • Source year 2018

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

2018 filings • NTEE C • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$201,578

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2018 filings • NTEE C • $1M-$5M nonprofits • Source year 2018

Asset Growth

99th percentile

296%

Faster asset growth than 99% of similar nonprofits.

2018 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

219%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$524,564

Up $392,200 (+296%) from 2017

Net Assets

Up

$463,721

Up $590,807 (+465%) from 2017

Liabilities

Down

$60,843

Down $198,607 (-77%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin88th percentile

Revenue

Up

$1,296,366

Up $890,172 (+219%) from 2017

Expenses

Up

$705,559

Up $22,198 (+3.2%) from 2017

Net Income

Up

$590,807

Up $867,974 (+313%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2018

Assets$524,564
Liabilities$60,843
Net Assets$463,721
Open 2018 Filing

Operations Trend

Revenue Growth94th 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

2018

Revenue$1,296,366
Expenses$705,559
Net Income$590,807
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 3, 2020
Return Version
2018v3.1
Gross Receipts
$1,296,366
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
Land, Buildings, and Equipment, Net$1,865$68,596▲ $66,731
Accounts Receivable-$6,000-
Prepaid Expenses and Deferred Charges$2,690$3,200▲ $510
Total Assets$132,364$524,564▲ $392,200
Liabilities
Accounts Payable and Accrued Expenses$16,924$60,031▲ $43,107
Other Liabilities$242,526$812▼ $241,714
Total Liabilities$259,450$60,843▼ $198,607
Net Assets / Fund Balance
Unrestricted Net Assets$-127,086$463,721▲ $590,807
Total Net Assets Fund Balance$-127,086$463,721▲ $590,807
Total Liabilities and Net Assets / Fund Balance$132,364$524,564▲ $392,200

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,596$4,984-
Compensation and Service Providers
Top Officer Pay93rd percentile

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
$1,295,637
Program Service Revenue
$0
Investment Income
$729
Other Revenue
$0
All Other Contributions
$1,295,637
Change in Net Assets
$590,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,296,366
Total Revenue per Audited Statements
$1,296,366
Total Revenue per Form 990
$1,296,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$322,789
Grants and Similar Amounts Paid$315,947
Other Expenses$66,823
Total Fundraising Expense$526
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,789--$322,789
Grants to Domestic Orgs$315,947--$315,947
Travel-$21,707$526$22,233
Office Expenses$317$20,390-$20,707
Fees for Services Accounting-$12,350-$12,350
Other Expenses-$5,024-$5,024
Insurance-$4,751-$4,751
Depreciation Depletion-$729-$729
Total Functional Expenses$639,053$65,980$526$705,559

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$705,559
Total Expenses per Audited Statements$705,559
Total Expenses per Form 990$705,559
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
Accrued Expenses$812
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
2020-07-03
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
Supplemental Narrative

Additional Explanations

Amended return information

“Amend to match audited financials.”

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMEND TO MATCH AUDITED FINANCIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN WAS REVIEWED AT BOARD MEETING PRIOR TO SUBMISSION TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS SET BY BOARD BY MEETING AND VOTE OF BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF PAID EMPLOYEES IS REVIEWED BY BOARD MEMBERS, EXECUTIVE DIRECTOR AND PROGRAM DIRECTOR AT BOARD MEETING OR OTHER MEETING AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON WRITTEN REQUEST A COPY OF THE 990 IS AVAILABLE AT THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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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
$524,564
Liabilities
$60,843
Net assets
$463,721
Revenue
$1,296,366
Expenses
$705,559
Net income
$590,807
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