Civic Intelligence

Foster Village Charlotte

990 • Fiscal year 2019 • EIN 82-4729146

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 26, 2020

Organization ProfileWWW.FOSTERVILLAGECHARLOTTE.ORG
PO Box 77672Charlotte, NC 28271

(704) 953-9885

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.00x

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

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Net Margin

92nd percentile

66%

Higher net margin than 92% of similar nonprofits.

2019 filings • NTEE P30 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$175,771

No earlier filing loaded for comparison.

Net Assets

$175,771

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin92nd percentile

Revenue

$216,032

No earlier filing loaded for comparison.

Expenses

$73,831

No earlier filing loaded for comparison.

Net Income

$142,201

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2019: $175,771Liabilities 2019: $0Net Assets 2019: $175,7712019Assets 2020: $333,319Liabilities 2020: $822Net Assets 2020: $332,4972020Assets 2021: $492,100Liabilities 2021: $1,137Net Assets 2021: $490,9632021Assets 2022: $898,178Liabilities 2022: $110,908Net Assets 2022: $787,2702022Assets 2023: $912,125Liabilities 2023: $46,184Net Assets 2023: $865,9412023Assets 2024: $955,494Liabilities 2024: $64,551Net Assets 2024: $890,9432024

Highlighted filing

2019

Assets$175,771
Liabilities$0
Net Assets$175,771
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Revenue 2019: $216,032Expenses 2019: $73,831Net Income 2019: $142,2012019Revenue 2020: $392,649Expenses 2020: $235,923Net Income 2020: $156,7262020Revenue 2021: $412,249Expenses 2021: $254,497Net Income 2021: $157,7522021Revenue 2022: $623,754Expenses 2022: $325,839Net Income 2022: $297,9152022Revenue 2023: $615,943Expenses 2023: $539,756Net Income 2023: $76,1872023Revenue 2024: $684,932Expenses 2024: $659,930Net Income 2024: $25,0022024

Highlighted filing

2019

Revenue$216,032
Expenses$73,831
Net Income$142,201
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 26, 2020
Return Version
2019v5.1
Gross Receipts
$219,388
Mission and Program Overview

Mission

Foster village charlotte creates connection with dignity for children and families experiencing foster care by meeting urgent needs, providing educational and emotional support and advocating for children

Foster village charlotte creates connection with dignity for children and families experiencing foster care by meeting urgent needs, providing educational and emotional support, and advocating as a collective community voice for children. Foster village charlotte provided critical tangible goods to over 300 children in foster care as well as financial, tangible, and other support to their caregivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,731$165,622▲ $134,891
Land, Buildings, and Equipment, Net$0$2,750▲ $2,750
Prepaid Expenses and Deferred Charges-$2,378-
Total Assets$31,470$175,771▲ $144,301
Other Assets Total$739$5,021▲ $4,282
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,470$125,703▲ $94,233
Net Assets With Donor Restrictions-$50,068-
Total Net Assets Fund Balance$31,470$175,771▲ $144,301
Total Liabilities and Net Assets / Fund Balance$31,470$175,771▲ $144,301

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,750$137$2,887
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Sloan CrawfordBoard Chair
Zach ManisVice President
Rebecca SantoroCo-director
Traci PrillamanCo-director
Molly ZalewskiSecretary/treasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,874
Program Service Revenue
$31,630
Investment Income
$686
Other Revenue
$-2,158
All Other Contributions
$184,374
Change in Net Assets
$142,201

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
Clothing and Household Goods$30,500Fair Market Value (FMV)
Food Inventory$750Fair Market Value (FMV)
Total Noncash Contributions$31,250-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,731
Total Fundraising Expense$2,693
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$5,254$1,300$6,554
All Other Expenses$5,417$678$100$6,195
Occupancy$3,354$1,968-$5,322
Office Expenses$703$2,334-$3,037
Other Expenses$14,119$2,797$43$2,840
Insurance$1,037$821-$1,858
Fees for Services Legal$1,450$154-$1,604
Travel-$1,336-$1,336
Information Technology$236$851-$1,087
Conferences and Meetings$317$200-$517
Depreciation Depletion-$137-$137
Grants to Domestic Individuals$100--$100
Total Functional Expenses$46,733$24,405$2,693$73,831
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,405
Fundraising Gross Income$0
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
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, Section B, Line 11B

“A copy of the 990 will be presented to the board for review and approval prior to signature.”

Form 990, Part VI, Section B, Line 12C

“An annual review of written policy is performed.”

Form 990, Part VI, Section C, Line 19

“Foster village charlotte makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Foster Village Charlotte
EIN
82-4729146
Phone
7049539885
Address
PO BOX 77672, CHARLOTTE, NC 28271

Signing Officer

Name
Traci Prillaman
Title
Co-director
Phone
7049539885
Signed
2020-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Traci Prillaman
Formed
2018
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
105

Preparer

Firm
Elliott Davis Llcpllc
Address
1901 MAIN STREET SUITE 900, COLUMBIA, SC 29201
Preparer
Denise P Hill
Phone
8032560002
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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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IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0750
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WILL BE PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ANNUAL REVIEW OF WRITTEN POLICY IS PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOSTER VILLAGE CHARLOTTE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
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IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0185874
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02693
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046733
IRS990/TotalFunctionalExpensesGrp/TotalAmt073831
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt046733
IRS990/TotalProgramServiceRevenueAmt031630
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-1472
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031630
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216032
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0105
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031470
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0175771
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01336
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/WebsiteAddressTxt0WWW.FOSTERVILLAGECHARLOTTE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACI PRILLAMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07049539885
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOSTER VILLAGE CHARLOTTE
ReturnHeader/Filer/BusinessNameControlTxt0FOST
ReturnHeader/Filer/EIN0824729146
ReturnHeader/Filer/PhoneNum07049539885
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 77672
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028271
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0561605B88CF63EEB54054549E3A646A488535DBF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0561605B88CF63EEB54054549E3A646A488535DBF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.195.93.34
ReturnHeader/FilingSecurityInformation/IPDt02020-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:10:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570381582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIOTT DAVIS LLCPLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01901 MAIN STREET SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029201
ReturnHeader/PreparerPersonGrp/PhoneNum08032560002
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE P HILL
ReturnHeader/ReturnTs02020-10-27T08:44:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,771
Liabilities
$0
Net assets
$175,771
Revenue
$216,032
Expenses
$73,831
Net income
$142,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.55$0.65$8.91$6.85$6.60$0.25
2023Detailed filing. Detailed filing data is available for this year.$9.12$0.46$8.66$6.16$5.40$0.76
2022Detailed filing. Detailed filing data is available for this year.$8.98$1.11$7.87$6.24$3.26$2.98
2021Detailed filing. Detailed filing data is available for this year.$4.92$0.01$4.91$4.12$2.54$1.58
2020Detailed filing. Detailed filing data is available for this year.$3.33$0.01$3.32$3.93$2.36$1.57
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$2.16$0.74$1.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • NTEE P30 • <$500k nonprofits