Civic Intelligence

A Better World Charlotte

990 • Fiscal year 2018 • EIN 56-2238007

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 06, 2019

Refreshing map…

4527 Freedom DrCharlotte, NC 28208

(704) 398-3244

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

6.7%

Higher net margin than 60% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$50,200

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

57%

Faster asset growth than 87% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$69,382

Up $25,054 (+57%) from 2017

Net Assets

Up

$69,382

Up $25,054 (+57%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$373,002

Up $66,089 (+22%) from 2017

Expenses

Up

$347,948

Up $18,896 (+5.7%) from 2017

Net Income

Up

$25,054

Up $47,193 (+213%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $86,572Liabilities 2010: $0Net Assets 2010: $86,5722010Assets 2011: $95,585Liabilities 2011: $0Net Assets 2011: $95,5852011Assets 2012: $67,982Liabilities 2012: $0Net Assets 2012: $67,9822012Assets 2013: $27,814Liabilities 2013: $0Net Assets 2013: $27,8142013Assets 2014: $28,499Liabilities 2014: $0Net Assets 2014: $28,4992014Assets 2015: $45,517Liabilities 2015: $0Net Assets 2015: $45,5172015Assets 2016: $64,145Liabilities 2016: $0Net Assets 2016: $64,1452016Assets 2017: $44,328Liabilities 2017: $0Net Assets 2017: $44,3282017Assets 2018: $69,382Liabilities 2018: $0Net Assets 2018: $69,3822018Assets 2019: $147,461Liabilities 2019: $0Net Assets 2019: $147,4612019Assets 2020: $275,013Liabilities 2020: $0Net Assets 2020: $275,0132020Assets 2021: $370,548Liabilities 2021: $0Net Assets 2021: $370,5482021Assets 2022: $438,663Liabilities 2022: $12,792Net Assets 2022: $425,8712022Assets 2023: $390,052Liabilities 2023: $8,792Net Assets 2023: $381,2602023Assets 2024: $408,647Liabilities 2024: $4,651Net Assets 2024: $403,9962024

Highlighted filing

2018

Assets$69,382
Liabilities$0
Net Assets$69,382

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $249,7782010Expenses 2011: $281,0132011Revenue 2012: $245,375Expenses 2012: $272,978Net Income 2012: -$27,6032012Revenue 2013: $209,040Expenses 2013: $249,208Net Income 2013: -$40,1682013Revenue 2014: $236,848Expenses 2014: $236,163Net Income 2014: $6852014Revenue 2015: $242,019Expenses 2015: $225,001Net Income 2015: $17,0182015Revenue 2016: $231,963Expenses 2016: $213,335Net Income 2016: $18,6282016Revenue 2017: $306,913Expenses 2017: $329,052Net Income 2017: -$22,1392017Revenue 2018: $373,002Expenses 2018: $347,948Net Income 2018: $25,0542018Revenue 2019: $425,609Expenses 2019: $351,759Net Income 2019: $73,8502019Revenue 2020: $489,519Expenses 2020: $361,967Net Income 2020: $127,5522020Revenue 2021: $461,393Expenses 2021: $365,858Net Income 2021: $95,5352021Revenue 2022: $528,205Expenses 2022: $472,882Net Income 2022: $55,3232022Revenue 2023: $458,831Expenses 2023: $503,442Net Income 2023: -$44,6112023Revenue 2024: $637,359Expenses 2024: $614,623Net Income 2024: $22,7362024

Highlighted filing

2018

Revenue$373,002
Expenses$347,948
Net Income$25,054
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 6, 2019
Return Version
2018v3.1
Gross Receipts
$381,313
Mission and Program Overview

Mission

Service inner-city families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,059$60,898▲ $24,839
Prepaid Expenses and Deferred Charges$3,783$4,995▲ $1,212
Land, Buildings, and Equipment, Net$4,486$3,489▼ $997
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$44,328$69,382▲ $25,054
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$42,815-
Unrestricted Net Assets$44,328$26,567▼ $17,761
Total Net Assets Fund Balance$44,328$69,382▲ $25,054
Total Liabilities and Net Assets / Fund Balance$44,328$69,382▲ $25,054

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,489$1,495$4,984
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kamilah TysonProgram DirectorFT$44,500$5,700$50,200

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$241,072
Program Service Revenue
$53,006
Investment Income
$0
Other Revenue
$78,924
All Other Contributions
$241,072
Change in Net Assets
$25,054

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
Food Inventory1$22,000Fair Market Value (FMV)
Other Non Cash Contri Table3$4,600Fair Market Value (FMV)
Other Non Cash Contri Table1$1,200Fair Market Value (FMV)
Total Noncash Contributions5$27,800-

Audited Revenue Reconciliation

Revenue per Audited Statements
$373,002
Total Revenue per Audited Statements
$373,002
Total Revenue per Form 990
$373,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,217
Other Expenses$160,731
Total Fundraising Expense$38,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,168$3,150$1,853$116,171
Current Officers, Directors, Trustees, and Key Employees-$25,100$25,100$50,200
Travel$26,760--$26,760
Other Expenses$12,935$4,674$1,645$12,935
Occupancy$8,386$2,131$2,033$12,550
Other Employee Benefits$7,576$1,923$1,834$11,333
Payroll Taxes$6,357$1,615$1,541$9,513
Insurance$7,773$441$420$8,634
All Other Expenses$7,073$852-$7,925
Fees for Services Other$3,735--$3,735
Depreciation Depletion$997--$997
Total Functional Expenses$269,946$39,886$38,116$347,948

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$347,948
Total Expenses per Audited Statements$347,948
Total Expenses per Form 990$347,948
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,929
Fundraising Direct Expenses$8,311
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ASK Luncheon$45,425$45,425$724$44,701
Golf Tournament$37,504$37,504$7,587$29,917
Total Events$82,929$82,929$8,311$74,618
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
No
Audit committee
No
Backup withholding compliance
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
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

Draft provided to board before finalization.

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

Available upon request

Filing and Contact Details

Filer

Filer Name
A Better World Charlotte
EIN
56-2238007
Phone
7043983244
Address
4527 Freedom Dr, Charlotte, NC 28208

Signing Officer

Name
Bill Lippincott
Title
Chair
Signed
2019-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Gilliard
Formed
2001
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
30

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202-2767
Preparer
Terry W Lancaster
Phone
7043721515
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IRS990/Form990PartVIISectionAGrp/PersonNm6William G Hester
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IRS990/LandBldgEquipCostOrOtherBssAmt04984
IRS990/LegalDomicileStateCd0NC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Service inner-city families
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt044328
IRS990/NetAssetsOrFundBalancesEOYAmt069382
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt074618
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt027800
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02033
IRS990/OccupancyGrp/ManagementAndGeneralAmt02131
IRS990/OccupancyGrp/ProgramServicesAmt08386
IRS990/OccupancyGrp/TotalAmt012550
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01834
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01923
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07576
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011333
IRS990/OtherExpensesGrp/Desc0Outreach
IRS990/OtherExpensesGrp/Desc1Kitchen and food
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Equipment and technology
IRS990/OtherExpensesGrp/FundraisingAmt03690
IRS990/OtherExpensesGrp/FundraisingAmt11645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04674
IRS990/OtherExpensesGrp/ProgramServicesAmt044868
IRS990/OtherExpensesGrp/ProgramServicesAmt125642
IRS990/OtherExpensesGrp/ProgramServicesAmt26676
IRS990/OtherExpensesGrp/ProgramServicesAmt312935
IRS990/OtherExpensesGrp/TotalAmt048558
IRS990/OtherExpensesGrp/TotalAmt125642
IRS990/OtherExpensesGrp/TotalAmt212995
IRS990/OtherExpensesGrp/TotalAmt312935
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04306
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04306
IRS990/OtherRevenueTotalAmt04306
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01853
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111168
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116171
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01541
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01615
IRS990/PayrollTaxesGrp/ProgramServicesAmt06357
IRS990/PayrollTaxesGrp/TotalAmt09513
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03783
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04995
IRS990/PrincipalOfficerNm0Ken Gilliard
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053006
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0196177
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0169902
IRS990/PYOtherRevenueAmt071334
IRS990/PYProgramServiceRevenueAmt039402
IRS990/PYRevenuesLessExpensesAmt0-22139
IRS990/PYSalariesCompEmpBnftPaidAmt0159150
IRS990/PYTotalExpensesAmt0329052
IRS990/PYTotalRevenueAmt0306913
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025054
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0241072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0196177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0231963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0242019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0236849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01148080
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04877
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09183
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99210
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt01148080
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0241072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0196177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0231963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0242019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0236849
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01148080
IRS990ScheduleA/TotalSupportAmt01157263
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0347948
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03489
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01495
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04984
IRS990ScheduleD/RevenueSubtotalAmt0373002
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03489
IRS990ScheduleD/TotalExpensesPerForm990Amt0347948
IRS990ScheduleD/TotalRevenuePerForm990Amt0373002
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0373002
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0347948
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08311
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ASK Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.05$4.04$6.37$6.15$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.90$0.09$3.81$4.59$5.03$0.45
2022Detailed filing. Detailed filing data is available for this year.$4.39$0.13$4.26$5.28$4.73$0.55
2021Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$4.61$3.66$0.96
2020Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$4.90$3.62$1.28
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$4.26$3.52$0.74
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$3.73$3.48$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$3.07$3.29$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$2.32$2.13$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.42$2.25$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$2.37$2.36$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$2.09$2.49$0.40
2012Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$2.45$2.73$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$2.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$2.50