Civic Intelligence

Charlotte Village Network

EIN 47-4800673 • 501(c)3 • Charlotte, NC

Profile

Provide volunterr services and socialization for seniors with the goal of helping them to live and thrive in the home and community they love, for as long as possible.

PO Box 32544Charlotte, NC 28232
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

9th percentile

-55%

Higher net margin than 9% of similar nonprofits.

NTEE P50 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$36,346

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 104.8% of source-year revenue.

NTEE P50 • <$500k nonprofits • Source year 2023

Asset Growth

56th percentile

5.9%

Faster asset growth than 56% of similar nonprofits.

NTEE P50 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

30th percentile

-16%

Faster revenue growth than 30% of similar nonprofits.

NTEE P50 • <$500k nonprofits • Annualized from 2021 to 2023

Assets

Up

$4,928

Up $532 (+12%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Down

$34,680

Down $14,047 (-29%) from 2021

Expenses

Down

$53,731

Down $12,191 (-18%) from 2021

Net Income

Down

-$19,051

Down $1,856 (-11%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2020: $21,591Liabilities 2020: $7,1322020Assets 2021: $4,396Liabilities 2021: $0Net Assets 2021: $4,3962021Assets 2023: $4,928Liabilities 2023: $02023

Highlighted filing

2023

Assets$4,928
Liabilities$0
Net Assets-

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2020: $63,854Expenses 2020: $62,101Net Income 2020: $1,7532020Revenue 2021: $48,727Expenses 2021: $65,922Net Income 2021: -$17,1952021Revenue 2023: $34,680Expenses 2023: $53,731Net Income 2023: -$19,0512023

Highlighted filing

2023

Revenue$34,680
Expenses$53,731
Net Income-$19,051

Filings

Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 16, 2022
Return Version
2020v4.1
Gross Receipts
$48,727
Mission and Program Overview

Mission

Provide volunterr services and socialization for seniors with the goal of helping them to live and thrive in the home and community they love, for as long as possible.

Program Services

DescriptionGrantsExpenses
PROGRAM OF IPADS AND TRAINING FOR MEMBERS$0$5,452
INCREASED SOCIALIZATION OF MEMBERS, TRANSPORTATION, MEALS, ADMISSION FEESREFRESHMENTS, SPEAKERS FOR LUNCH AND LEARN,GAME DAYS, OUTINGS OF INTEREST$0$2,449
OTHER MISCELLANEOUS$0$1,626
AMAZON GIFT CARDS TO PURCHASE RELEVANT ITEMS AND SUPPLIES$0$1,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN REITERExecutive DirectorPT$42,000-$42,000
BRITTANY KEARNEYPresidentPT$0--
HEATHER PORTERSecretary-$0--
MICHELLE CURNOWDirector-$0--
AMY EVERETTDirector-$0--
LINDALEE MCCAULEYDirector-$0--
DERYL SMOAKPresident Emeritus-$0--
Filing and Contact Details

Filer

Filer Name
Charlotte Village Network
EIN
47-4800673
Phone
9802721426
Address
PO BOX 32544, CHARLOTTE, NC 28232

Signing Officer

Name
John Reiter
Title
Executive Director
Phone
9802721426
Signed
2022-02-16

Preparer

Firm
Aaron a Smith CPA
Address
11525 N COMMUNITY HOUSE RD STE 625, CHARLOTTE, NC 28277
Preparer
Aaron a Smith CPA
Phone
7045425685
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: MEMBER PROGRAMS. Amount: 9528. Description: GENERAL LIABILITY INSURANCE. Amount: 2119. Description: OFFICE SUPPLIES. Amount: 639. Description: REGISTRATION FEES. Amount: 460. Description: SOFTWARE. Amount: 498. Description: TAXES AND LICENSES. Amount: 50. Description: VOLUNTEERS. Amount: 1457. Description: ASSOCIATION MEMBERSHIP. Amount: 425. Description: ADVERTISING. Amount: 318. Description: MISCELLANEOUS. Amount: 667. Total to Form 990-EZ, line 16: 16161.

Raw XML Appendix168 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT EMERITUS
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TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
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ReturnHeader/BusinessOfficerGrp/PhoneNum09802721426
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ReturnHeader/ReturnTs02022-02-17T09:14:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REITER
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits