Civic Intelligence

Charlotte Rescue Mission Endowment

990 • Fiscal year 2019 • EIN 47-2414761

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 10, 2020

Organization ProfileN/A
907 W 1st StreetCharlotte, NC 28202

(704) 333-4673

Siviq Scores

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

Liabilities / Assets

67th percentile

0.13x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.63x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$180,123

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 111.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$813,175

Up $212,845 (+35%) from 2018

Net Assets

Up

$710,575

Up $110,245 (+18%) from 2018

Liabilities

Up

$102,600

Up $102,600 from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin100th percentile

Revenue

Up

$161,691

Up $23,949 (+17%) from 2018

Expenses

Flat

$0

Flat from 2018

Net Income

Up

$161,691

Up $23,949 (+17%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $22,000Liabilities 2016: $0Net Assets 2016: $22,0002016Assets 2017: $437,588Liabilities 2017: $0Net Assets 2017: $437,5882017Assets 2018: $600,330Liabilities 2018: $0Net Assets 2018: $600,3302018Assets 2019: $813,175Liabilities 2019: $102,600Net Assets 2019: $710,5752019Assets 2020: $1,126,605Liabilities 2020: $248,803Net Assets 2020: $877,8022020Assets 2021: $1,648,045Liabilities 2021: $237,302Net Assets 2021: $1,410,7432021Assets 2022: $1,984,743Liabilities 2022: $262,302Net Assets 2022: $1,722,4412022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2019

Assets$813,175
Liabilities$102,600
Net Assets$710,575
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

$800K$600K$400K$200K$0Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $22,000Expenses 2016: $0Net Income 2016: $22,0002016Revenue 2017: $365,588Expenses 2017: $0Net Income 2017: $365,5882017Revenue 2018: $137,742Expenses 2018: $0Net Income 2018: $137,7422018Revenue 2019: $161,691Expenses 2019: $0Net Income 2019: $161,6912019Revenue 2020: $141,430Expenses 2020: $0Net Income 2020: $141,4302020Revenue 2021: $398,253Expenses 2021: $0Net Income 2021: $398,2532021Revenue 2022: $598,026Expenses 2022: $0Net Income 2022: $598,0262022Revenue 2023: $779,524Expenses 2023: $0Net Income 2023: $779,5242023

Highlighted filing

2019

Revenue$161,691
Expenses$0
Net Income$161,691
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 10, 2020
Return Version
2018v3.1
Gross Receipts
$176,686
Mission and Program Overview

Mission

Charlotte rescue mission endowment's primary purpose is to receive, hold, and manage funds intended for the benefit of charlotte rescue mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$0$795,781▲ $795,781
Cash and Non-Interest-Bearing Accounts$570,916$0▼ $570,916
Pledges and Grants Receivable$29,414$17,394▼ $12,020
Total Assets$600,330$813,175▲ $212,845
Liabilities
Other Liabilities$0$102,600▲ $102,600
Total Liabilities$0$102,600▲ $102,600
Net Assets / Fund Balance
Permanently Rstr Net Assets$522,730$671,056▲ $148,326
Unrestricted Net Assets$77,600$39,519▼ $38,081
Total Net Assets Fund Balance$600,330$710,575▲ $110,245
Total Liabilities and Net Assets / Fund Balance$600,330$813,175▲ $212,845

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$570,916$184,435▲ $40,430-$795,781
2017$333,678$238,149▼ $911-$570,916
2016$21,000$312,678--$333,678
2015-$21,000--$21,000
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Brian BaraChief Financial Officer$93,753$93,753

Board Members and Trustees

NameTitle
Edward DoughtyChairman
Anthony Marciano IiPresident
Kevin FarleyVice Chairman
Claudie JohnsonDirector
Jeff OwenDirector
Sean PrestonDirector
Steven DivittorioDirector
Ted DrainDirector
Walter TaylorDirector
Todd BuelowSecretary
Drew RussellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,415
Program Service Revenue
$0
Investment Income
$14,276
Other Revenue
$0
All Other Contributions
$147,415
Change in Net Assets
$161,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Endowment Funds From Crm$102,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“An independent cpa firm prepares the form 990. Top management and finance officers of the organization review the return. The reviewed 990 is provided to all board members prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request. The audited financial statements and public copy of the form 990 are also provided on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Charlotte Rescue Mission Endowment
EIN
47-2414761
Phone
7043334673
Address
907 W 1ST STREET, CHARLOTTE, NC 28202

Signing Officer

Name
Brian Bara
Title
Director of Finance & Admin
Phone
7043334673
Signed
2020-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Tony Marciano
Formed
2014
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Greerwalker Llp
Address
227 WEST TRADE ST SUITE 1100, CHARLOTTE, NC 28202
Preparer
Paula P Tilley
Phone
7043770239
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C, AUDIT COMMITTEE:

“The audit committee's process of evaluation has not changed since prior year.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds are intended to be used to support the operations of charlotte rescue mission (ein: 56-0571223), a related organization.”

Raw XML AppendixShowing 400 of 470 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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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-911
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt021000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0312678
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0333678
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt021000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt021000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0102600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ENDOWMENT FUNDS FROM CRM
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.82140
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT FUNDS ARE INTENDED TO BE USED TO SUPPORT THE OPERATIONS OF CHARLOTTE RESCUE MISSION (EIN: 56-0571223), A RELATED ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0102600
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0125690
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt049867
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt04566
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANTHONY MARCIANO II
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0180123
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN INDEPENDENT CPA FIRM PREPARES THE FORM 990. TOP MANAGEMENT AND FINANCE OFFICERS OF THE ORGANIZATION REVIEW THE RETURN. THE REVIEWED 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS AND PUBLIC COPY OF THE FORM 990 ARE ALSO PROVIDED ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AUDIT COMMITTEE'S PROCESS OF EVALUATION HAS NOT CHANGED SINCE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 2C, AUDIT COMMITTEE:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CHARLOTTE RESCUE MISSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHARLOTTE RESCUE MISSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CHARLOTTE RESCUE MISSION SOCIAL ENTERPRISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0560571223
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1822674790
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PERFORM CHRISTIAN RESIDENTIAL RECOVERY PROGRAMS FOR MEN AND WOMEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PERFORM THE SOCIAL ENTERPRISE FUNCTION OF CHARLOTTE RESCUE MISSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0907 W 1ST STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1907 W 1ST STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHARLOTTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CHARLOTTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd028202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd128202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt025000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CHARLOTTE RESCUE MISSION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0600330
IRS990/TotalAssetsEOYAmt0813175
IRS990/TotalAssetsGrp/BOYAmt0600330
IRS990/TotalAssetsGrp/EOYAmt0813175
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0147415
IRS990/TotalEmployeeCnt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$813,175
Liabilities
$102,600
Net assets
$710,575
Revenue
$161,691
Expenses
$0
Net income
$161,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.78$0.00$0.78
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.26$1.72$0.60$0.00$0.60
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.24$1.41$0.40$0.00$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.25$0.88$0.14$0.00$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.10$0.71$0.16$0.00$0.16
2018Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.14$0.00$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.37$0.00$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.02$0.00$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00