Civic Intelligence

Envision Charlotte

990 • Fiscal year 2023 • EIN 45-2763386

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 03, 2024

Organization Profilewww.envisioncharlotte.com
932 Seigle AvenueCharlotte, NC 28205

(704) 575-2861

Siviq Scores

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

Liabilities / Assets

65th percentile

0.04x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • NTEE C • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.03x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • NTEE C • $500k-$1M nonprofits • Source year 2023

Net Margin

65th percentile

26%

Higher net margin than 65% of similar nonprofits.

2023 filings • NTEE C • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2023 filings • NTEE C • $500k-$1M nonprofits • Source year 2023

Asset Growth

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

2023 filings • NTEE C • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

100%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • NTEE C • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$547,523

Up $240,895 (+79%) from 2022

Net Assets

Up

$523,469

Up $265,274 (+103%) from 2022

Liabilities

Down

$24,054

Down $24,379 (-50%) from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin65th percentile

Revenue

Up

$863,687

Up $432,702 (+100%) from 2022

Expenses

Up

$635,543

Up $138,659 (+28%) from 2022

Net Income

Up

$228,144

Up $294,043 (+446%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2023

Assets$547,523
Liabilities$24,054
Net Assets$523,469
Open 2023 Filing

Operations Trend

Revenue Growth87th 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

2023

Revenue$863,687
Expenses$635,543
Net Income$228,144
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 3, 2024
Return Version
2023v5.0
Gross Receipts
$877,007
Mission and Program Overview

Mission

Global model of environmental sustainability for measurable community and economic results

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$330,628$377,000▲ $46,372
Cash and Non-Interest-Bearing Accounts$6,320$159,574▲ $153,254
Prepaid Expenses and Deferred Charges$6,810$7,147▲ $337
Inventories for Sale or Use-$3,802-
Total Assets$343,758$547,523▲ $203,765
Liabilities
Other Liabilities$45,092$23,252▼ $21,840
Accounts Payable and Accrued Expenses$3,341$802▼ $2,539
Total Liabilities$48,433$24,054▼ $24,379
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-43,927$516,480▲ $560,407
Net Assets With Donor Restrictions$339,252$6,989▼ $332,263
Total Net Assets Fund Balance$295,325$523,469▲ $228,144
Total Liabilities and Net Assets / Fund Balance$343,758$547,523▲ $203,765

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$367,686--
Equipment$9,314$14,028-
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Ken ChrismanChair
Genevieve PicheVice Chair
Danielle FrazierDirector
David CallawayDirector
Emily LopezDirector
Jenn GrabenstetterDirector
John CulbertsonDirector
Katherine NeebeDirector
Kim MarksDirector
Latarza HenryDirector
Philip OtienoburorDirector
Amy AussiekerExecutive Director
Emmett WeindruchSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$667,370
Program Service Revenue
$158,723
Investment Income
$249
Other Revenue
$37,345
All Other Contributions
$667,370
Change in Net Assets
$228,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$359,459
Salaries, Compensation, and Employee Benefits$276,084
Total Fundraising Expense$88,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,436$54,784$54,784$261,004
Fees for Services Other-$120,931$30,233$151,164
Payroll Taxes$15,080--$15,080
Insurance$9,985--$9,985
Fees for Services Accounting-$6,360-$6,360
Other Expenses$176,308$5,834-$5,834
Depreciation Depletion-$4,347-$4,347
Travel--$2,370$2,370
Office Expenses-$2,362-$2,362
Advertising--$729$729
Total Functional Expenses$352,809$194,618$88,116$635,543
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,769
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$20,800
Security Deposits Held$1,500
Payroll Liabilities$952
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 35% controlled entity
No
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
932 Seigle Avenue, Charlotte, NC 28205

Signing Officer

Name
Ken Chrisman
Title
Chair
Phone
7045752861
Signed
2024-06-03
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
2

Preparer

Firm
Aurora Accounting Solutions Inc
Address
1800 Camden Road Suite 107-268, Charlotte, NC 28203
Preparer
Mary F Roberts EA
Phone
7049100528
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Forgiveness of PPP Loan”

List of other fees for services expenses Part IX line 11G

“Outside contracted services $84,490”

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151436
IRS990/OtherSalariesAndWagesGrp/TotalAmt0261004
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015080
IRS990/PayrollTaxesGrp/TotalAmt015080
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06810
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07147
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0158723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158723
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0338347
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt066
IRS990/PYOtherExpensesAmt0231852
IRS990/PYOtherRevenueAmt02372
IRS990/PYProgramServiceRevenueAmt090200
IRS990/PYRevenuesLessExpensesAmt0-65899
IRS990/PYSalariesCompEmpBnftPaidAmt0265032
IRS990/PYTotalExpensesAmt0496884
IRS990/PYTotalRevenueAmt0430985
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0228144
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0667370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0338347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0309600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0530056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0347189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02192562
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02192562
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0667370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0338347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0309600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0530056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0347189
IRS990ScheduleA/Total509Grp/TotalAmt02192562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0667370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0338347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0309600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0530056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0347189
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02192562
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/EquipmentGrp/BookValueAmt09314
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014028
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt023342
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0367686
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0367686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS HELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0377000
IRS990ScheduleD/TotalLiabilityAmt023252
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Festival
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/ExplanationTxt4Forgiveness of PPP Loan
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE CONTRACTED SERVICES $84,490
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0343758
IRS990/TotalAssetsEOYAmt0547523
IRS990/TotalAssetsGrp/BOYAmt0343758
IRS990/TotalAssetsGrp/EOYAmt0547523
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0667370
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt088116
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0194618
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0352809
IRS990/TotalFunctionalExpensesGrp/TotalAmt0635543
IRS990/TotalGrossUBIAmt0249
IRS990/TotalLiabilitiesBOYAmt048433
IRS990/TotalLiabilitiesEOYAmt024054
IRS990/TotalLiabilitiesGrp/BOYAmt048433
IRS990/TotalLiabilitiesGrp/EOYAmt024054
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0295325
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0523469
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0352809
IRS990/TotalProgramServiceRevenueAmt0158723
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0188492
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07576
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0863687
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0249
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0343758
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0547523
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02370
IRS990/TravelGrp/TotalAmt02370
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$547,523
Liabilities
$24,054
Net assets
$523,469
Revenue
$863,687
Expenses
$635,543
Net income
$228,144
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