Civic Intelligence

Clt Joules

990 • Fiscal year 2014 • EIN 45-4670819

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileWWW.CLTJOULES.COM
222 South Church StreetCharlotte, NC 28202

(704) 544-6822

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • NTEE R • <$500k nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • NTEE R • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-1449%

Higher net margin than 2% of similar nonprofits.

2014 filings • NTEE R • <$500k nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2014 filings • NTEE R • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-35%

Faster asset growth than 15% of similar nonprofits.

2014 filings • NTEE R • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-97%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • NTEE R • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Flat

$186,815

Flat from 2014

Net Assets

Flat

$186,782

Flat from 2014

Liabilities

Flat

$33

Flat from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin2nd percentile

Revenue

Flat

$8,000

Flat from 2014

Expenses

Flat

$123,909

Flat from 2014

Net Income

Flat

-$115,909

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2013: $285,246Liabilities 2013: $505Net Assets 2013: $284,7412013Assets 2014: $186,815Liabilities 2014: $33Net Assets 2014: $186,7822014Assets 2014: $186,815Liabilities 2014: $33Net Assets 2014: $186,7822014Assets 2015: $110,307Liabilities 2015: $34Net Assets 2015: $110,2732015Assets 2016: $229,702Liabilities 2016: $34Net Assets 2016: $229,6682016Assets 2017: $2,667Liabilities 2017: $55,418Net Assets 2017: -$52,7512017Assets 2018: $868,071Liabilities 2018: $792,648Net Assets 2018: $75,4232018Assets 2019: $717,563Liabilities 2019: $586,208Net Assets 2019: $131,3552019Assets 2020: $485,462Liabilities 2020: $310,136Net Assets 2020: $175,3262020Assets 2021: $386,984Liabilities 2021: $55,826Net Assets 2021: $331,1582021Assets 2022: $485,350Liabilities 2022: $1,500Net Assets 2022: $483,8502022Assets 2023: $538,904Liabilities 2023: $3,751Net Assets 2023: $535,1532023Assets 2024: $470,793Liabilities 2024: $2,047Net Assets 2024: $468,7462024

Highlighted filing

2014

Assets$186,815
Liabilities$33
Net Assets$186,782
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $315,100Expenses 2013: $30,481Net Income 2013: $284,6192013Revenue 2014: $8,000Expenses 2014: $123,909Net Income 2014: -$115,9092014Revenue 2014: $8,000Expenses 2014: $123,909Net Income 2014: -$115,9092014Revenue 2015: $36,754Expenses 2015: $113,262Net Income 2015: -$76,5082015Revenue 2016: $363,635Expenses 2016: $244,240Net Income 2016: $119,3952016Revenue 2017: $30,000Expenses 2017: $312,419Net Income 2017: -$282,4192017Revenue 2018: $350,000Expenses 2018: $221,826Net Income 2018: $128,1742018Revenue 2019: $314,341Expenses 2019: $258,409Net Income 2019: $55,9322019Revenue 2020: $308,186Expenses 2020: $264,215Net Income 2020: $43,9712020Revenue 2021: $465,139Expenses 2021: $309,307Net Income 2021: $155,8322021Revenue 2022: $538,059Expenses 2022: $385,367Net Income 2022: $152,6922022Revenue 2023: $535,544Expenses 2023: $484,241Net Income 2023: $51,3032023Revenue 2024: $437,962Expenses 2024: $504,369Net Income 2024: -$66,4072024

Highlighted filing

2014

Revenue$8,000
Expenses$123,909
Net Income-$115,909
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$8,000
Mission and Program Overview

Mission

Clt joules is dedicated to promoting job creation, investment, education and innovation in the charlotte region by developing a strong ecosystem that supports early stage energy companies, to enhance charlotte's position as a national energy leader by strengthening the energy innovation ecosystem through the development of energy entrepreneurs.

Educate mentor and connect energy entrepreneurs

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$210,000$105,000▼ $105,000
Cash and Non-Interest-Bearing Accounts$72,746$80,300▲ $7,554
Prepaid Expenses and Deferred Charges$2,500$1,515▼ $985
Total Assets$285,246$186,815▼ $98,431
Liabilities
Accounts Payable and Accrued Expenses$505$33▼ $472
Other Liabilities$0$0→ $0
Total Liabilities$505$33▼ $472
Net Assets / Fund Balance
Unrestricted Net Assets$272,241$176,782▼ $95,459
Temporarily Rstr Net Assets$12,500$10,000▼ $2,500
Total Net Assets Fund Balance$284,741$186,782▼ $97,959
Total Liabilities and Net Assets / Fund Balance$285,246$186,815▼ $98,431
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Curtis WatkinsCharimanpresident
Brian HeslinBoard Member
Joacqueline PattersonBoard Member
John EspeyBoard Member
Mark BoomgardenBoard Member
Rob PhocasBoard Member
Shannon ErmanBoard Member
Adam GreenSecretary
Sharai LavoieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,000
Change in Net Assets
$-115,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,909
Total Fundraising Expense$36,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$48,000$12,000$36,000$96,000
Conferences and Meetings$13,000$1,197-$14,197
Advertising$2,650$2,272-$4,922
Occupancy-$4,100-$4,100
Travel$1,801--$1,801
Other Expenses$1,054$187-$1,054
Insurance-$797-$797
Office Expenses-$330-$330
Information Technology-$46-$46
Total Functional Expenses$66,505$21,404$36,000$123,909
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Clt Joules
EIN
45-4670819
Address
222 SOUTH CHURCH STREET, CHARLOTTE, NC 28202

Signing Officer

Name
Curtis Watkins
Title
Treasurer
Phone
7045623775
Signed
2015-05-14

Organization Details

Principal Officer
Curtis Watkins
Formed
2012
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0
Supplemental Narrative

Additional Explanations

Part 9

“11 a - independent contractor providing executive driector services”

Raw XML Appendix325 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.

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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0285246
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0186815
IRS990/TravelGrp/ProgramServicesAmt01801
IRS990/TravelGrp/TotalAmt01801
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0272241
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0176782
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CLTJOULES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CURTIS WATKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07045623775
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLT JOULES
ReturnHeader/Filer/BusinessNameControlTxt0CLTJ
ReturnHeader/Filer/EIN0454670819
ReturnHeader/Filer/USAddress/AddressLine1Txt0222 SOUTH CHURCH STREET
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028202
ReturnHeader/ReturnTs02015-05-18T17:39:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,815
Liabilities
$33
Net assets
$186,782
Revenue
$8,000
Expenses
$123,909
Net income
-$115,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.02$4.69$4.38$5.04$0.66
2023Summary only. Only limited summary data is available for this year.$5.39$0.04$5.35$5.36$4.84$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.02$4.84$5.38$3.85$1.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.56$3.31$4.65$3.09$1.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$3.10$1.75$3.08$2.64$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$5.86$1.31$3.14$2.58$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.68$7.93$0.75$3.50$2.22$1.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.55$0.53$0.30$3.12$2.82
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$3.64$2.44$1.19
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.37$1.13$0.77
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.08$1.24$1.16
2014Summary only. Only limited summary data is available for this year.$1.87$0.00$1.87$0.08$1.24$1.16
2013Detailed filing. Detailed filing data is available for this year.$2.85$0.01$2.85$3.15$0.30$2.85