Civic Intelligence

Forcharlotte Inc.

990 • Fiscal year 2020 • EIN 47-4463729

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

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

(704) 578-0771

Siviq Scores

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

Liabilities / Assets

74th percentile

0.11x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • NTEE X21 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.10x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • NTEE X21 • <$500k nonprofits • Source year 2020

Net Margin

61st percentile

14%

Higher net margin than 61% of similar nonprofits.

2020 filings • NTEE X21 • <$500k nonprofits • Source year 2020

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2020 filings • NTEE X21 • <$500k nonprofits • Source year 2020

Asset Growth

71st percentile

34%

Faster asset growth than 71% of similar nonprofits.

2020 filings • NTEE X21 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-41%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • NTEE X21 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$371,001

Up $93,183 (+34%) from 2019

Net Assets

Up

$329,144

Up $55,675 (+20%) from 2019

Liabilities

Up

$41,857

Up $37,508 (+862%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin61st percentile

Revenue

Down

$403,193

Down $278,382 (-41%) from 2019

Expenses

Down

$348,336

Down $253,360 (-42%) from 2019

Net Income

Down

$54,857

Down $25,022 (-31%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$371,001
Liabilities$41,857
Net Assets$329,144
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$403,193
Expenses$348,336
Net Income$54,857
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$403,193
Mission and Program Overview

Mission

To promote unity among churches in Charlotte, NC

To unite the Church to transform the city through the power of the Gospel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$255,293$355,403▲ $100,110
Accounts Receivable$11,000--
Total Assets$277,818$371,001▲ $93,183
Other Assets Total$11,525$15,598▲ $4,073
Liabilities
Unsecured Notes Loans Payable-$41,857-
Accounts Payable and Accrued Expenses$4,349--
Total Liabilities$4,349$41,857▲ $37,508
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$273,469$329,144▲ $55,675
Total Net Assets Fund Balance$273,469$329,144▲ $55,675
Total Liabilities and Net Assets / Fund Balance$277,818$371,001▲ $93,183

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,073--
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Alex KennedyBoard Chair
Casey CrawfordBoard Member
Claude AlexanderBoard Member
Ivan HinrichsBoard Member
RJ CaswellBoard Member
RJ DavisBoard Member
Todd TibbitsBoard Member
Robert D KellyCEO
J K CobbSr VP & CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$403,193
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$403,193
Change in Net Assets
$54,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,700
Other Expenses$108,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,709$32,689-$93,398
Current Officers, Directors, Trustees, and Key Employees$52,000$28,000-$80,000
Other Employee Benefits$18,688$47,614-$66,302
Office Expenses$5,380$20,096-$25,476
Information Technology$25,000--$25,000
Fees for Services Accounting-$22,126-$22,126
Fees for Services Management$13,500$3,054-$16,554
Advertising-$6,920-$6,920
Insurance-$1,491-$1,491
Fees for Services Other-$1,479-$1,479
Other Expenses$156$134-$290
Total Functional Expenses$182,808$165,528$0$348,336
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
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 governing body review Part VI line 11

“The Board of Directors approves the filing of the annual 990. No review was conducted or will be conducted.”

Conflict of interest policy compliance Part VI line 12C

“The company has a written conflict of interest policy and the Board of Directors reviews the policy for any activities directly impacting a Board Member or Officer, and takes any actions stipulated in the conflict of interest policy as appropriate.”

CEO executive director top management comp Part VI line 15A

“All compensation adjustments for the company leadership are initiated by the Board of Directors. For any compensation adjustments for the leadership of the company, the Board researches comparable compensation levels in similar organizations in its geography as well as national publications for similar positions. Any compensation offers or adjustments must be approved by the Board after such research.”

Governing documents etc available to public Part VI line 19

“The governing documents of the organization are available to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Robert D Kelly JR
Title
Executive Direc
Phone
7049955131
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert D Kelly
Formed
2015
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

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

Additional Explanations

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

“Prior period adjustment of $818 to reconcile ending Net Assets”

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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/Desc0Increased Pastoral Networks to approximately 14 network groups meeting throughout the city on a monthly basis representing approximately 330 churches and affinity non-profits.Planned, organized and held a city-wide - Gospel based City Transformation event 2019. Researched and collected data to produce a State of the City Report, highlighting certain stubborn facts about our city regarding racism, poverty, upward mobility, and millenial generation alienation.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors approves the filing of the annual 990. No review was conducted or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The company has a written conflict of interest policy and the Board of Directors reviews the policy for any activities directly impacting a Board Member or Officer, and takes any actions stipulated in the conflict of interest policy as appropriate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All compensation adjustments for the company leadership are initiated by the Board of Directors. For any compensation adjustments for the leadership of the company, the Board researches comparable compensation levels in similar organizations in its geography as well as national publications for similar positions. Any compensation offers or adjustments must be approved by the Board after such research.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents of the organization are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prior period adjustment of $818 to reconcile ending Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0371001
IRS990/TotalAssetsGrp/BOYAmt0277818
IRS990/TotalAssetsGrp/EOYAmt0371001
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IRS990/TotalContributionsAmt0403193
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165528
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182808
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348336
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04349
IRS990/TotalLiabilitiesEOYAmt041857
IRS990/TotalLiabilitiesGrp/BOYAmt04349
IRS990/TotalLiabilitiesGrp/EOYAmt041857
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0273469
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0329144
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0182808
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0403193
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0277818
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0371001
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt041857
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07920 Sunnyvale Lane
IRS990/USAddress/CityNm0Charlotte
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028210
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.forcharlotte.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert D Kelly JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07049955131
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0For Charlotte Inc
ReturnHeader/Filer/BusinessNameControlTxt0FORC
ReturnHeader/Filer/EIN0474463729
ReturnHeader/Filer/USAddress/AddressLine1Txt07427 Matthews Mint Hill Road Ste ST
ReturnHeader/Filer/USAddress/CityNm0Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028227
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271507264
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COBB PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07427 Mat M Hill Rd 105-180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028227
ReturnHeader/PreparerPersonGrp/PhoneNum07045780771
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Kevin Cobb
ReturnHeader/ReturnTs02021-11-13T01:28:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robert
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kelly
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$371,001
Liabilities
$41,857
Net assets
$329,144
Revenue
$403,193
Expenses
$348,336
Net income
$54,857
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