Civic Intelligence

University City Partners Inc

990 • Fiscal year 2017 • EIN 74-3096209

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 12, 2017

Organization Profileuniversitycity.org
8335 IBM DriveCharlotte, NC 28262

(704) 688-2483

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$149,397

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.3%

Faster asset growth than 42% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$963,342

Up $3,016 (+0.3%) from 2016

Net Assets

Up

$942,818

Up $20,350 (+2.2%) from 2016

Liabilities

Down

$20,524

Down $17,334 (-46%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin45th percentile

Revenue

Down

$1,141,496

Down $192,789 (-14%) from 2016

Expenses

Up

$1,121,146

Up $174,661 (+18%) from 2016

Net Income

Down

$20,350

Down $367,450 (-95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $356,149Liabilities 2010: $5,818Net Assets 2010: $350,3312010Assets 2011: $356,149Liabilities 2011: $5,818Net Assets 2011: $350,3312011Assets 2012: $313,406Liabilities 2012: $6,122Net Assets 2012: $307,2842012Assets 2013: $149,222Liabilities 2013: $7,904Net Assets 2013: $141,3182013Assets 2014: $209,868Liabilities 2014: $14,264Net Assets 2014: $195,6042014Assets 2015: $615,794Liabilities 2015: $81,126Net Assets 2015: $534,6682015Assets 2016: $960,326Liabilities 2016: $37,858Net Assets 2016: $922,4682016Assets 2017: $963,342Liabilities 2017: $20,524Net Assets 2017: $942,8182017Assets 2018: $1,035,047Liabilities 2018: $40,147Net Assets 2018: $994,9002018Assets 2019: $1,042,015Liabilities 2019: $60,700Net Assets 2019: $981,3152019Assets 2020: $1,087,925Liabilities 2020: $88,484Net Assets 2020: $999,4412020Assets 2021: $1,700,119Liabilities 2021: $111,952Net Assets 2021: $1,588,1672021Assets 2022: $2,214,433Liabilities 2022: $99,702Net Assets 2022: $2,114,7312022Assets 2023: $2,764,490Liabilities 2023: $539,924Net Assets 2023: $2,224,5662023Assets 2024: $3,133,194Liabilities 2024: $545,987Net Assets 2024: $2,587,2072024

Highlighted filing

2017

Assets$963,342
Liabilities$20,524
Net Assets$942,818
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $699,698Expenses 2010: $783,932Net Income 2010: -$84,2342010Revenue 2011: $699,698Expenses 2011: $783,932Net Income 2011: -$84,2342011Revenue 2012: $684,867Expenses 2012: $727,914Net Income 2012: -$43,0472012Revenue 2013: $628,495Expenses 2013: $803,290Net Income 2013: -$174,7952013Revenue 2014: $640,813Expenses 2014: $586,527Net Income 2014: $54,2862014Revenue 2015: $1,028,124Expenses 2015: $689,060Net Income 2015: $339,0642015Revenue 2016: $1,334,285Expenses 2016: $946,485Net Income 2016: $387,8002016Revenue 2017: $1,141,496Expenses 2017: $1,121,146Net Income 2017: $20,3502017Revenue 2018: $1,125,661Expenses 2018: $1,073,582Net Income 2018: $52,0792018Revenue 2019: $1,193,475Expenses 2019: $1,208,713Net Income 2019: -$15,2382019Revenue 2020: $1,472,426Expenses 2020: $1,454,300Net Income 2020: $18,1262020Revenue 2021: $1,893,547Expenses 2021: $1,304,821Net Income 2021: $588,7262021Revenue 2022: $1,919,928Expenses 2022: $1,368,364Net Income 2022: $551,5642022Revenue 2023: $1,628,276Expenses 2023: $1,505,061Net Income 2023: $123,2152023Revenue 2024: $1,958,487Expenses 2024: $1,610,754Net Income 2024: $347,7332024

Highlighted filing

2017

Revenue$1,141,496
Expenses$1,121,146
Net Income$20,350
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,141,496
Mission and Program Overview

Mission

Envision and implement strategies and actions to drive University Citys long-term economic vitality as a center for employment, living, education, commerce, and entertainment.

The organization is an advocacy group to represent area interests and needs, such as marketing, planning, development and property management services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$782,569$739,916▼ $42,653
Accounts Receivable$164,415$202,520▲ $38,105
Land, Buildings, and Equipment, Net$13,342$20,906▲ $7,564
Total Assets$960,326$963,342▲ $3,016
Liabilities
Accounts Payable and Accrued Expenses$8,555$20,524▲ $11,969
Other Liabilities$19,978--
Deferred Revenue$9,325--
Total Liabilities$37,858$20,524▼ $17,334
Net Assets / Fund Balance
Unrestricted Net Assets$922,468$942,818▲ $20,350
Total Net Assets Fund Balance$922,468$942,818▲ $20,350
Total Liabilities and Net Assets / Fund Balance$960,326$963,342▲ $3,016

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,906$24,376$33,282
Leasehold Improvements$12,000-$12,000
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darlene HeaterExecutive DirectorFT$149,397$149,397
Horace T Holmes IIIPlanning and Development DireFT$96,500$96,500
Janelle GoodrichProject ManagerFT$76,374$76,374

Board Members and Trustees

NameTitle
Stuart ParksChairman
Matt BrowderCommittee Chair
Ryan WetheringtonCommittee Chair
Bill LeonardTreasurer Committee Chair
Tracy DodsonVice Chair
Bob WilhelmDirector
Bobbie ShieldsDirector
Elizabeth McMillianDirector
Jane WuDirector
John McAlisterDirector
Kati HynesDirector
Lat PurserDirector
Michael FungDirector
Paul PetrDirector
Phil NicholenkoDirector
Ron KimbleDirector
Shannon DixonDirector
Betty DosterEx Officio
George DunlapEx officio
Greg PhippsEx officio
Leslie JohnsonEx officio
Marcus JonesEx officio
Michael BarnesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,140,640
Program Service Revenue
$0
Investment Income
$856
Other Revenue
$0
All Other Contributions
$388,388
Change in Net Assets
$20,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,141,496
Total Revenue per Audited Statements
$1,141,496
Total Revenue per Form 990
$1,141,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$769,963
Salaries, Compensation, and Employee Benefits$351,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$297,348-$297,348
Other Expenses$270,159--$270,159
Fees for Services Other-$33,752-$33,752
Occupancy-$28,460-$28,460
Fees for Services Accounting-$27,494-$27,494
Other Employee Benefits-$27,461-$27,461
Payroll Taxes-$26,374-$26,374
Conferences and Meetings-$15,816-$15,816
Fees for Services Management-$14,562-$14,562
Information Technology-$13,907-$13,907
Office Expenses-$11,057-$11,057
Depreciation Depletion-$4,436-$4,436
Insurance-$4,424-$4,424
Total Functional Expenses$616,055$505,091$0$1,121,146

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,123,543
Expenses per Audited Statements$1,119,995
Total Expenses per Audited Statements$1,119,995
Expenses Not Reported on Financial Statements$3,548
Other Expense Adjustments$3,548
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 Organizations process to review form 990 - Form 990 is reviewed by the Executive Director and the Board of Directors Treasurer.”

CEO executive director top management comp Part VI line 15A

“The Organizations Process of determining compensation of the Executive Director - Compensation of the Executive Director is reviewed annually by the Board of Directors”

Other officer or key employee compensation Part VI line 15B

“The Organizations Process of determining Compensation of key employees - Compensation of key employees is set by the Executive Director and approved in the organizations annual budget”

Governing documents etc available to public Part VI line 19

“Document disclosure explanation- No public Documents”

Filing and Contact Details

Filer

Filer Name
University City Partners
EIN
74-3096209
Address
8335 IBM Drive, Charlotte, NC 28262

Signing Officer

Name
Darlene Heater
Title
Executive Direc
Phone
7046882483
Signed
2017-11-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Darlene Heater
Formed
2003
Legal Domicile
Nc
Voting Board Members
24
Independent Board Members
24
Employees
3

Preparer

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

Financial Statement Notes

Other expenses included on Form 990 (Part XII, line 4B)

“Straight Line Depreciation used for Books”

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IRS990/Form990PartVIISectionAGrp/PersonNm2Bill Leonard
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm4Ryan Wetherington
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IRS990/Form990PartVIISectionAGrp/PersonNm9Jane Wu
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Ex Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt19Ex officio
IRS990/Form990PartVIISectionAGrp/TitleTxt20Ex officio
IRS990/Form990PartVIISectionAGrp/TitleTxt21Ex officio
IRS990/Form990PartVIISectionAGrp/TitleTxt22Ex officio
IRS990/Form990PartVIISectionAGrp/TitleTxt23Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Project Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt25Planning and Development Dire
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IRS990/PrincipalOfficerNm0Darlene Heater
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$963,342
Liabilities
$20,524
Net assets
$942,818
Revenue
$1,141,496
Expenses
$1,121,146
Net income
$20,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.13$0.55$2.59$1.96$1.61$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.54$2.22$1.63$1.51$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.10$2.11$1.92$1.37$0.55
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.11$1.59$1.89$1.30$0.59
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.09$1.00$1.47$1.45$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.06$0.98$1.19$1.21$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.04$0.99$1.13$1.07$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$1.14$1.12$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$1.33$0.95$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.08$0.53$1.03$0.69$0.34
2014Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$0.64$0.59$0.05
2013Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$0.63$0.80$0.17
2012Summary only. Only limited summary data is available for this year.$0.31$0.01$0.31$0.68$0.73$0.04
2011Summary only. Only limited summary data is available for this year.$0.36$0.01$0.35$0.70$0.78$0.08
2010Summary only. Only limited summary data is available for this year.$0.36$0.01$0.35$0.70$0.78$0.08