Civic Intelligence

Forcharlotte Inc.

990EZ • Fiscal year 2016 • EIN 47-4463729

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profilewww.forcharlotte.org
7427 Matthews Mint Hill Road SteCharlotte, NC 28227

(704) 578-0771

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • NTEE X21 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.00x

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

2016 filings • NTEE X21 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-29%

Higher net margin than 9% of similar nonprofits.

2016 filings • NTEE X21 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$103,600

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 52.6% of source-year revenue.

2016 filings • NTEE X21 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-48%

Faster asset growth than 14% of similar nonprofits.

2016 filings • NTEE X21 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

50%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • NTEE X21 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$62,065

Down $56,485 (-48%) from 2015

Net Assets

Down

$61,082

Down $57,468 (-48%) from 2015

Liabilities

Up

$983

Up $983 from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin9th percentile

Revenue

Up

$197,126

Up $65,944 (+50%) from 2015

Expenses

Up

$254,694

Up $242,062 (+1916%) from 2015

Net Income

Down

-$57,568

Down $176,118 (-149%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $118,550Liabilities 2015: $0Net Assets 2015: $118,5502015Assets 2016: $62,065Liabilities 2016: $983Net Assets 2016: $61,0822016Assets 2017: $231,654Liabilities 2017: $20,537Net Assets 2017: $211,1172017Assets 2018: $195,947Liabilities 2018: $2,383Net Assets 2018: $193,5642018Assets 2019: $277,818Liabilities 2019: $4,349Net Assets 2019: $273,4692019Assets 2020: $371,001Liabilities 2020: $41,857Net Assets 2020: $329,1442020Assets 2021: $537,624Liabilities 2021: $41,860Net Assets 2021: $495,7642021Assets 2022: $530,840Liabilities 2022: $6,588Net Assets 2022: $524,2522022Assets 2023: $620,747Liabilities 2023: $14,161Net Assets 2023: $606,5862023Assets 2024: $1,169,740Liabilities 2024: $23,183Net Assets 2024: $1,146,5572024

Highlighted filing

2016

Assets$62,065
Liabilities$983
Net Assets$61,082
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $131,182Expenses 2015: $12,632Net Income 2015: $118,5502015Revenue 2016: $197,126Expenses 2016: $254,694Net Income 2016: -$57,5682016Revenue 2017: $599,617Expenses 2017: $449,581Net Income 2017: $150,0362017Revenue 2018: $573,498Expenses 2018: $591,051Net Income 2018: -$17,5532018Revenue 2019: $681,575Expenses 2019: $601,696Net Income 2019: $79,8792019Revenue 2020: $403,193Expenses 2020: $348,336Net Income 2020: $54,8572020Revenue 2021: $607,642Expenses 2021: $438,785Net Income 2021: $168,8572021Revenue 2022: $502,375Expenses 2022: $473,887Net Income 2022: $28,4882022Revenue 2023: $647,544Expenses 2023: $565,226Net Income 2023: $82,3182023Revenue 2024: $1,248,802Expenses 2024: $708,831Net Income 2024: $539,9712024

Highlighted filing

2016

Revenue$197,126
Expenses$254,694
Net Income-$57,568
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$197,126
Mission and Program Overview

Mission

To promote unity among churches in Charlotte, NC

To unite the Church for the City

Program Services

DescriptionGrantsExpenses
Created 5 networks of pastors and church leaders meeting on a monthly basis throughout the city to focus on how to engage their congregations to transform the city-$7,418
Justice Conference - a conference to communicate social justic problems in our city to church leaders and provide specific engagement opportunities with other organizations-$7,047
Q Commons - hosted a conference presenting local and national web based speakers addressing social injustice throughout our country and locally in our city-$544
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert D KellyCEOFT$70,000$33,600$103,600
Reginald E NiousVice PresidentFT$89,600$3,600$93,200
Filing and Contact Details

Filer

Filer Name
For Charlotte Inc
EIN
47-4463729
Address
7427 Matthews Mint Hill Road Ste, Charlotte, NC 28227

Signing Officer

Name
Robert D Kelly Jr
Title
Executive Direc
Phone
7049955131
Signed
2017-05-15
Discuss with paid preparer
No

Preparer

Firm
Cobb Pllc
Address
7427 Matthews-Mint Hill Rd 105 180, Charlotte, NC 28227
Preparer
J Kevin Cobb
Phone
7045780771
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountParking 58Communications 4,484Meeting Expenses 7,534Books & Subscriptions 223Postage 216Supplies 103Bank Fees 216Payroll Processing Costs 1,794Travel & Conference Attendance 5,403Event Costs 7,590”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEmployee Advance 3,000 1,511Furniture & Equipment 0 1,446Website 0 6,000”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 0 983”

Raw XML Appendix158 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0Robert D Kelly
CompensationExplanation/CompensationExplanationGrp/PersonNm1Reginald E Nious
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Officer uses personal car and phone extensively for business purposes. Mileage allowance is $200 per month, phone allowance is $100 per month. Officer is an ordained pastor and is required to preach and perform ministerial services as part of employment duties. Housing allowance is $2500 per month.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Employee uses personal vehicle and phone extensively for business purposes to perform the required duties. Phone allowance is $100 per month, and mileage allowance is $200 per month.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0J Kevin Cobb
IRS990EZ/BooksInCareOfDetail/PhoneNum07045780771
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07427 Matthews Mine Hill Rd 105199
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charlotte
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028227
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0115650
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053108
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0189281
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-57568
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt0197126
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt01500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0118650
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061082
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061082
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt070000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt189600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt033600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt13600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert D Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Reginald E Nious
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08957
IRS990EZ/OtherExpensesTotalAmt027621
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To unite the Church for the City
IRS990EZ/ProgramServiceRevenueAmt07845
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Created 5 networks of pastors and church leaders meeting on a monthly basis throughout the city to focus on how to engage their congregations to transform the city
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Justice Conference - a conference to communicate social justic problems in our city to church leaders and provide specific engagement opportunities with other organizations
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Q Commons - hosted a conference presenting local and national web based speakers addressing social injustice throughout our country and locally in our city
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07418
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17047
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2544
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0227073
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0983
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0254694
IRS990EZ/TotalProgramServiceExpensesAmt015009
IRS990EZ/TotalRevenueAmt0197126
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.forcharlotte.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0197126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0131182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0328308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07845
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0336153
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0204971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0131182
IRS990ScheduleA/Total509Grp/TotalAmt0336153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0204971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0131182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0336153
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Short Term advance
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Reginald Nious
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Employee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt01500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountParking 58Communications 4,484Meeting Expenses 7,534Books & Subscriptions 223Postage 216Supplies 103Bank Fees 216Payroll Processing Costs 1,794Travel & Conference Attendance 5,403Event Costs 7,590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEmployee Advance 3,000 1,511Furniture & Equipment 0 1,446Website 0 6,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Payable 0 983
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert D Kelly Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07049955131
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0For Charlotte Inc
ReturnHeader/Filer/BusinessNameControlTxt0FORC
ReturnHeader/Filer/EIN0474463729
ReturnHeader/Filer/USAddress/AddressLine1Txt07427 Matthews Mint Hill Road Ste
ReturnHeader/Filer/USAddress/CityNm0Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028227
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B3FE35F3271A52F6724B01EF179771D5C178683A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B3FE35F3271A52F6724B01EF179771D5C178683A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId069437920173220vojgtw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.191.186.241
ReturnHeader/FilingSecurityInformation/IPDt02017-11-18
ReturnHeader/FilingSecurityInformation/IPTm014:39:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271507264
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COBB PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07427 Matthews-Mint Hill Rd 105 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028227
ReturnHeader/PreparerPersonGrp/PhoneNum07045780771
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Kevin Cobb
ReturnHeader/ReturnTs02017-11-18T14:34:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,065
Liabilities
$983
Net assets
$61,082
Revenue
$197,126
Expenses
$254,694
Net income
-$57,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$1.25$0.71$0.54
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.65$0.57$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.50$0.47$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.50$0.61$0.44$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$0.40$0.35$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.27$0.68$0.60$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.19$0.57$0.59$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.60$0.45$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.20$0.25$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.13$0.01$0.12