Civic Intelligence

Urbanpromise Charlotte

990 • Fiscal year 2022 • EIN 47-2302870

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 18, 2022

Organization Profilewww.urbanpromisecharlotte.org
PO Box 12213Charlotte, NC 28220

(301) 325-9471

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2022 filings • NTEE O • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2022 filings • NTEE O • $1M-$5M nonprofits • Source year 2022

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

2022 filings • NTEE O • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$104,001

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2022 filings • NTEE O • $1M-$5M nonprofits • Source year 2022

Asset Growth

93rd percentile

139%

Faster asset growth than 93% of similar nonprofits.

2022 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

79%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,805,956

Up $1,050,435 (+139%) from 2021

Net Assets

Up

$1,762,477

Up $1,128,016 (+178%) from 2021

Liabilities

Down

$43,479

Down $77,581 (-64%) from 2021

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin82nd percentile

Revenue

Up

$3,303,316

Up $1,454,407 (+79%) from 2021

Expenses

Up

$2,175,300

Up $386,403 (+22%) from 2021

Net Income

Up

$1,128,016

Up $1,068,004 (+1780%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $192,199Liabilities 2016: $23,069Net Assets 2016: $169,1302016Assets 2017: $284,368Liabilities 2017: $64,440Net Assets 2017: $219,9282017Assets 2018: $151,338Liabilities 2018: $68,168Net Assets 2018: $83,1702018Assets 2019: $291,759Liabilities 2019: $83,840Net Assets 2019: $207,9192019Assets 2020: $728,581Liabilities 2020: $154,132Net Assets 2020: $574,4492020Assets 2021: $755,521Liabilities 2021: $121,060Net Assets 2021: $634,4612021Assets 2022: $1,805,956Liabilities 2022: $43,479Net Assets 2022: $1,762,4772022Assets 2023: $1,593,167Liabilities 2023: $76,507Net Assets 2023: $1,516,6602023Assets 2024: $1,250,641Liabilities 2024: $134,723Net Assets 2024: $1,115,9182024Assets 2025: $3,691,255Liabilities 2025: $125,790Net Assets 2025: $3,565,4652025

Highlighted filing

2022

Assets$1,805,956
Liabilities$43,479
Net Assets$1,762,477
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $372,224Expenses 2016: $203,094Net Income 2016: $169,1302016Revenue 2017: $717,462Expenses 2017: $666,664Net Income 2017: $50,7982017Revenue 2018: $984,652Expenses 2018: $1,121,410Net Income 2018: -$136,7582018Revenue 2019: $1,388,255Expenses 2019: $1,263,506Net Income 2019: $124,7492019Revenue 2020: $1,681,251Expenses 2020: $1,314,721Net Income 2020: $366,5302020Revenue 2021: $1,848,909Expenses 2021: $1,788,897Net Income 2021: $60,0122021Revenue 2022: $3,303,316Expenses 2022: $2,175,300Net Income 2022: $1,128,0162022Revenue 2023: $2,315,390Expenses 2023: $2,561,207Net Income 2023: -$245,8172023Revenue 2024: $2,597,754Expenses 2024: $2,998,496Net Income 2024: -$400,7422024Revenue 2025: $5,518,139Expenses 2025: $3,148,592Net Income 2025: $2,369,5472025

Highlighted filing

2022

Revenue$3,303,316
Expenses$2,175,300
Net Income$1,128,016
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 18, 2022
Return Version
2021v4.1
Gross Receipts
$3,303,316
Mission and Program Overview

Mission

Provide Charlotte's low-income children and youth with the academic, spiritual, and social development necessary to become Christian leaders determined to restore their communities.

Our mission at UrbanPromise is to provide Charlotte's children and youth with the spiritual, academic, and social development necessary to become Christian leaders determined to restore their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$140,000$988,489▲ $848,489
Cash and Non-Interest-Bearing Accounts$585,266$782,924▲ $197,658
Land, Buildings, and Equipment, Net$29,724$26,786▼ $2,938
Prepaid Expenses and Deferred Charges$531$7,757▲ $7,226
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$755,521$1,805,956▲ $1,050,435
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$121,060$43,479▼ $77,581
Total Liabilities$121,060$43,479▼ $77,581
Net Assets / Fund Balance
Net Assets With Donor Restrictions$210,497$1,334,042▲ $1,123,545
Net Assets Without Donor Restrictions$423,964$428,435▲ $4,471
Total Net Assets Fund Balance$634,461$1,762,477▲ $1,128,016
Total Liabilities and Net Assets / Fund Balance$755,521$1,805,956▲ $1,050,435

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$26,786$13,214$40,000
Equipment-$21,337$21,337
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jimmy McQuilkinExecutive DirectorFT$87,989$16,012$104,001

Board Members and Trustees

NameTitle
Katherine MartinChair
LaTarzja HenryChair
Brisa Urquieta de HernandezVice Chair
Jonathan MatosDirector
RJ CaswellSecretary
Matt MollozziTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,303,316
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,303,316
Change in Net Assets
$1,128,016

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$146,855Fair Market Value (FMV)
Food Inventory-$111,765Fair Market Value (FMV)
Total Noncash Contributions1$258,620-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,303,316
Revenue Not Reported on Form 990
$250,000
Total Revenue per Audited Statements
$3,553,316
Total Revenue per Form 990
$3,303,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,418,309
Other Expenses$706,093
Total Fundraising Expense$87,520
Grants and Similar Amounts Paid$50,898
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,104,007$8,649$27,483$1,140,139
Travel$138,589$445-$139,034
Payroll Taxes$100,797$2,096$4,622$107,515
Fees for Services Other$78,549$14,124$13,296$105,969
Current Officers, Directors, Trustees, and Key Employees$62,401$15,600$26,000$104,001
Other Employee Benefits$54,954$9,180$2,520$66,654
Grants to Domestic Individuals$50,898--$50,898
Insurance$8,954$27,647-$36,601
All Other Expenses$13,016$1,956$1,194$16,166
Occupancy$13,798$2,091-$15,889
Other Expenses$14,347$699$4,809$14,347
Total Functional Expenses$2,005,293$82,487$87,520$2,175,300

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,425,300
Expenses per Audited Statements$2,175,300
Total Expenses per Form 990$2,175,300
Expenses Not Reported on Form 990$250,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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
No
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by organization staff and reviewed and approved by the full Board of Directors prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Conflict of Interest Policy is provided to each Board member at the orientation and again annually. There is full discussion of the policy annually, and each Board member is asked to sign a statement of understanding of the policy. Those statements are kept on file and referred to on a periodic basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board selects several Board members (including the vice chair and the treasurer) to review comparability data for the executive director position. This committee uses resources, such as Guidestar, to obtain comparative compensation data for like-sized charitable organizations. After reviewing this data, the committee recommends salary adjustments to the full Board of Directors for approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
UrbanPromise Charlotte
EIN
47-2302870
Phone
3013259471
Address
PO Box 12213, Charlotte, NC 28220

Signing Officer

Name
LaTarzja Henry
Title
Chair
Signed
2022-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy McQuilkin
Formed
2014
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
197
Volunteers
230

Preparer

Firm
C DeWitt Foard & Co PA
Address
817 E Morehead St Ste 100, Charlotte, NC 28202
Preparer
Terry W Lancaster
Phone
7043721515
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt066654
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IRS990/PayrollTaxesGrp/FundraisingAmt04622
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07757
IRS990/PrincipalOfficerNm0Jimmy McQuilkin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Summer Camp: UrbanPromise Summer Camps fill the learning-gap between semesters and provides elementary school students with six-weeks of focused academic instruction, spiritual support, and abiding relationships. Literacy instruction throughout the year is led by certified Charlotte-Mecklenburg Schools teachers. During the summer, literacy instruction is designed to combat the summer learning loss students from low-income families often experience. During our last nine summer programs, UrbanPromise students made an average of 3+ months of reading growth during our six-week program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0601256
IRS990/ProgSrvcAccomActy3Grp/Desc0AfterSchool Program: UrbanPromise AfterSchool Programs provide opportunities for elementary and middle school students to improve their academic performance, develop necessary life skills, create positive relationships with caring adults, explore the arts, and nurture their faith. Approximately 300 elementary and middle school students participate in UrbanPromises AfterSchool Programs rooted in four of Charlottes lowest-income neighborhoods in west, southwest, and east Charlotte.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0425845
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01846833
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt040826
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0413043
IRS990/PYOtherRevenueAmt02076
IRS990/PYRevenuesLessExpensesAmt060012
IRS990/PYSalariesCompEmpBnftPaidAmt01335028
IRS990/PYTotalExpensesAmt01788897
IRS990/PYTotalRevenueAmt01848909
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01128016
IRS990/RegularMonitoringEnfrcInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01846833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01688933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01395621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0986316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09221019
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02076
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0374
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02878
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0986316
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09221019
IRS990ScheduleA/TotalSupportAmt09223897
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0250000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0250000
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021337
IRS990ScheduleD/ExpensesNotReportedAmt0250000
IRS990ScheduleD/ExpensesSubtotalAmt02175300
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013214
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IRS990ScheduleD/RevenueNotReportedAmt0250000
IRS990ScheduleD/RevenueSubtotalAmt03303316
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026786
IRS990ScheduleD/TotalExpensesPerForm990Amt02175300
IRS990ScheduleD/TotalRevenuePerForm990Amt03303316
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02425300
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt050898
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt024
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by organization staff and reviewed and approved by the full Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Conflict of Interest Policy is provided to each Board member at the orientation and again annually. There is full discussion of the policy annually, and each Board member is asked to sign a statement of understanding of the policy. Those statements are kept on file and referred to on a periodic basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board selects several Board members (including the vice chair and the treasurer) to review comparability data for the executive director position. This committee uses resources, such as Guidestar, to obtain comparative compensation data for like-sized charitable organizations. After reviewing this data, the committee recommends salary adjustments to the full Board of Directors for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Made available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalContributionsAmt03303316
IRS990/TotalEmployeeCnt0197
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt087520
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082487
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02005293
IRS990/TotalFunctionalExpensesGrp/TotalAmt02175300

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,805,956
Liabilities
$43,479
Net assets
$1,762,477
Revenue
$3,303,316
Expenses
$2,175,300
Net income
$1,128,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.69$0.13$3.57$5.52$3.15$2.37
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.13$1.12$2.60$3.00$0.40
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.08$1.52$2.32$2.56$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.04$1.76$3.30$2.18$1.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.12$0.63$1.85$1.79$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.15$0.57$1.68$1.31$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.08$0.21$1.39$1.26$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.07$0.08$0.98$1.12$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.06$0.22$0.72$0.67$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.37$0.20$0.17