Civic Intelligence

A Better World Charlotte

990 • Fiscal year 2020 • EIN 56-2238007

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 04, 2021

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

64th percentile

0.00x

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

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

Liabilities / Revenue

64th percentile

0.00x

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

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

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

98th percentile

$54,900

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

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

Asset Growth

90th percentile

86%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

87th percentile

15%

Faster revenue growth than 87% of similar nonprofits.

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

Assets

Up

$275,013

Up $127,552 (+86%) from 2019

Net Assets

Up

$275,013

Up $127,552 (+86%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$489,519

Up $63,910 (+15%) from 2019

Expenses

Up

$361,967

Up $10,208 (+2.9%) from 2019

Net Income

Up

$127,552

Up $53,702 (+73%) from 2019

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

2020

Assets$275,013
Liabilities$0
Net Assets$275,013

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

2020

Revenue$489,519
Expenses$361,967
Net Income$127,552
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 4, 2021
Return Version
2020v4.0
Gross Receipts
$489,519
Mission and Program Overview

Mission

Service inner-city families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$137,840$266,790▲ $128,950
Prepaid Expenses and Deferred Charges$7,129$6,728▼ $401
Land, Buildings, and Equipment, Net$2,492$1,495▼ $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$147,461$275,013▲ $127,552
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$103,865$261,343▲ $157,478
Net Assets With Donor Restrictions$43,596$13,670▼ $29,926
Total Net Assets Fund Balance$147,461$275,013▲ $127,552
Total Liabilities and Net Assets / Fund Balance$147,461$275,013▲ $127,552

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony PancioccoProgram DirectorFT$46,000$8,900$54,900
Beyonka FultonDirector of AdminFT$46,000$4,474$50,474

Board Members and Trustees

NameTitle
Craig MillerChair
Carl FochlerVice Chair
Bill HesterDirector
Bill LippincottDirector
Cathy PurvisDirector
Dean PurvisDirector
Kim DeatonDirector
Kristina HitchensDirector
Thom KlingmanDirector
Yvette ParsonsDirector
Ken GilliardFounder
Wendy SmolenSecretary
Sandy McCaslanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$456,436
Program Service Revenue
$10,155
Investment Income
$0
Other Revenue
$22,928
All Other Contributions
$414,181
Change in Net Assets
$127,552

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$63,800Fair Market Value (FMV)
Other Non Cash Contri Table$7,000Fair Market Value (FMV)
Total Noncash Contributions$70,800-

Audited Revenue Reconciliation

Revenue per Audited Statements
$489,519
Total Revenue per Audited Statements
$489,519
Total Revenue per Form 990
$489,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,881
Other Expenses$179,086
Total Fundraising Expense$23,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,100$16,100$13,800$92,000
Other Salaries and Wages$62,787$7,185$740$70,712
Information Technology$15,034--$15,034
Occupancy$9,441$1,760$1,099$12,300
Payroll Taxes$8,590$1,602$1,000$11,192
Insurance$9,844$520$75$10,439
Other Employee Benefits$6,890$1,285$802$8,977
Fees for Services Other$7,820--$7,820
All Other Expenses$7,649--$7,649
Travel$7,201--$7,201
Other Expenses$3,983$1,004$823$4,806
Depreciation Depletion$997--$997
Total Functional Expenses$309,436$29,456$23,075$361,967

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$361,967
Total Expenses per Audited Statements$361,967
Total Expenses per Form 990$361,967
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ASK Luncheon$42,255---
Total Events$42,255---
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 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
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
Sandy McCaslan
Title
Treasurer
Signed
2021-10-04
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
3
Volunteers
35

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202
Preparer
Garrett Summers
Phone
7043721515
Raw XML AppendixShowing 400 of 517 raw XML fields

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IRS990/InsuranceGrp/ProgramServicesAmt09844
IRS990/InsuranceGrp/TotalAmt010439
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03489
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02492
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01495
IRS990/LandBldgEquipCostOrOtherBssAmt04984
IRS990/LegalDomicileStateCd0NC
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/NetAssetsOrFundBalancesBOYAmt0147461
IRS990/NetAssetsOrFundBalancesEOYAmt0275013
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0103865
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0261343
IRS990/NoncashContributionsAmt070800
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01099
IRS990/OccupancyGrp/ManagementAndGeneralAmt01760
IRS990/OccupancyGrp/ProgramServicesAmt09441
IRS990/OccupancyGrp/TotalAmt012300
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0802
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01285
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06890
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08977
IRS990/OtherExpensesGrp/Desc0Kitchen and Food
IRS990/OtherExpensesGrp/Desc1Outreach
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Events
IRS990/OtherExpensesGrp/FundraisingAmt04736
IRS990/OtherExpensesGrp/FundraisingAmt1823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01004
IRS990/OtherExpensesGrp/ProgramServicesAmt066201
IRS990/OtherExpensesGrp/ProgramServicesAmt129635
IRS990/OtherExpensesGrp/ProgramServicesAmt211264
IRS990/OtherExpensesGrp/ProgramServicesAmt33983
IRS990/OtherExpensesGrp/TotalAmt066201
IRS990/OtherExpensesGrp/TotalAmt134371
IRS990/OtherExpensesGrp/TotalAmt212268
IRS990/OtherExpensesGrp/TotalAmt34806
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022928
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022928
IRS990/OtherRevenueTotalAmt022928
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0740
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07185
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062787
IRS990/OtherSalariesAndWagesGrp/TotalAmt070712
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01000
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01602
IRS990/PayrollTaxesGrp/ProgramServicesAmt08590
IRS990/PayrollTaxesGrp/TotalAmt011192
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07129
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06728
IRS990/PrincipalOfficerNm0Ken Gilliard
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010155
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0316802
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-18101
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0148665
IRS990/PYOtherRevenueAmt087989
IRS990/PYProgramServiceRevenueAmt038919
IRS990/PYRevenuesLessExpensesAmt073850
IRS990/PYSalariesCompEmpBnftPaidAmt0203094
IRS990/PYTotalExpensesAmt0351759
IRS990/PYTotalRevenueAmt0425609
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0127552
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/CurrentTaxYearAmt0456436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0316802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0241072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0196177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0231963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01442450
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022928
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04877
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036884
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97510
IRS990ScheduleA/PublicSupportPY170Pct00.98880
IRS990ScheduleA/PublicSupportTotal170Amt01442450
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0456436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0316802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0241072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0196177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0231963
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01442450
IRS990ScheduleA/TotalSupportAmt01479334
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

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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