Civic Intelligence

A Brighter Path Foundation

990 • Fiscal year 2015 • EIN 26-3376328

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 12, 2016

Organization ProfileWWW.ABPFOUNDATION.ORG
7730 North Point DriveWinstonsalem, NC 27106

(336) 759-0551

Siviq Scores

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

Liabilities / Assets

87th percentile

0.41x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-71%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$186,573

Down $24,334 (-12%) from 2014

Net Assets

Down

$110,271

Down $71,486 (-39%) from 2014

Liabilities

Up

$76,302

Up $47,152 (+162%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin15th percentile

Revenue

Down

$334,007

Down $802,599 (-71%) from 2014

Expenses

Down

$405,493

Down $777,943 (-66%) from 2014

Net Income

Down

-$71,486

Down $24,656 (-53%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$15M$10M$5.0M$0Assets 2010: $184,323Liabilities 2010: $4,002Net Assets 2010: $180,3212010Assets 2011: $263,774Liabilities 2011: $1,677Net Assets 2011: $262,0972011Assets 2012: $247,430Liabilities 2012: $1,552Net Assets 2012: $245,8782012Assets 2013: $252,833Liabilities 2013: $24,246Net Assets 2013: $228,5872013Assets 2014: $210,907Liabilities 2014: $29,150Net Assets 2014: $181,7572014Assets 2015: $186,573Liabilities 2015: $76,302Net Assets 2015: $110,2712015Assets 2016: $156,473Liabilities 2016: $5,793Net Assets 2016: $150,6802016Assets 2017: $76,186Liabilities 2017: $428Net Assets 2017: $75,7582017Assets 2019: $10,576,715Liabilities 2019: $25,000Net Assets 2019: $10,551,7152019Assets 2020: $10,058,504Liabilities 2020: $89,500Net Assets 2020: $9,969,0042020Assets 2021: $10,117,523Liabilities 2021: $0Net Assets 2021: $10,117,5232021Assets 2022: $9,971,532Liabilities 2022: $993,330Net Assets 2022: $8,978,2022022Assets 2023: $161,423Liabilities 2023: $24,500Net Assets 2023: $136,9232023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$186,573
Liabilities$76,302
Net Assets$110,271
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2010: $342,735Expenses 2010: $239,275Net Income 2010: $103,4602010Expenses 2011: $202,6792011Expenses 2012: $276,2982012Expenses 2013: $415,7472013Revenue 2014: $1,136,606Expenses 2014: $1,183,436Net Income 2014: -$46,8302014Revenue 2015: $334,007Expenses 2015: $405,493Net Income 2015: -$71,4862015Revenue 2016: $521,966Expenses 2016: $481,557Net Income 2016: $40,4092016Revenue 2017: $387,431Expenses 2017: $462,353Net Income 2017: -$74,9222017Revenue 2019: $293,302Expenses 2019: $98,653Net Income 2019: $194,6492019Revenue 2020: $276,639Expenses 2020: $1,074,369Net Income 2020: -$797,7302020Revenue 2021: $293,441Expenses 2021: $86,708Net Income 2021: $206,7332021Revenue 2022: $49,761Expenses 2022: $87,557Net Income 2022: -$37,7962022Revenue 2023: $125,294Expenses 2023: $126,634Net Income 2023: -$1,3402023Revenue 2024: $8,014Expenses 2024: $73,347Net Income 2024: -$65,3332024

Highlighted filing

2015

Revenue$334,007
Expenses$405,493
Net Income-$71,486
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 12, 2016
Return Version
2014v6.0
Gross Receipts
$359,972
Mission and Program Overview

Mission

To operate exclusively for charitable purposes for the benefit of, to perform the functions of, and to carry out the purposes of winston-salem industries for the blind, inc., a 501(c)(3) organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,165$94,258▼ $2,907
Pledges and Grants Receivable$109,699$84,200▼ $25,499
Prepaid Expenses and Deferred Charges-$6,879-
Accounts Receivable$2,328$61▼ $2,267
Total Assets$210,907$186,573▼ $24,334
Other Assets Total$1,715$1,175▼ $540
Liabilities
Deferred Revenue$1,000$66,380▲ $65,380
Other Liabilities$0$7,900▲ $7,900
Accounts Payable and Accrued Expenses$28,150$2,022▼ $26,128
Total Liabilities$29,150$76,302▲ $47,152
Net Assets / Fund Balance
Temporarily Rstr Net Assets$139,750$84,529▼ $55,221
Unrestricted Net Assets$42,007$25,742▼ $16,265
Total Net Assets Fund Balance$181,757$110,271▼ $71,486
Total Liabilities and Net Assets / Fund Balance$210,907$186,573▼ $24,334
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Scott CraverChair/director
David BarnwellPresident
Cook GriffinDirector
Craig GrevenDirector
Heather RobinsonDirector
John BraisDirector
John GoogeDirector
Karen CareyDirector
Richard SiegDirector
Kathryn GarnerSecretary/director
Todd LynchTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$352,258
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-18,251
All Other Contributions
$278,664
Change in Net Assets
$-71,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$334,007
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,965
Total Revenue per Audited Statements
$359,972
Total Revenue per Form 990
$334,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$254,370
Other Expenses$151,123
Total Fundraising Expense$15,668
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$254,370--$254,370
Fees for Services Management-$120,000-$120,000
Advertising--$15,668$15,668
Fees for Services Accounting-$10,700-$10,700
Occupancy-$2,568-$2,568
Other Expenses-$200-$200
Total Functional Expenses$254,370$135,455$15,668$405,493

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$431,458
Expenses per Audited Statements$405,493
Total Expenses per Form 990$405,493
Expenses Not Reported on Form 990$25,965
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Winston-salem Industries for the Blind IncWinstonsalem, NC501(c)(3)To Help Fund the Mission of Winston-salem Industries for the Blind, Inc.$254,370
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,965
Fundraising Gross Income$7,714
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tin Cup Golf Tournament$81,308$7,714$3,096$4,618
Total Events$81,308$7,714$25,965$-18,251
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Wsifb$7,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board member richard sieg is the son-in-law of david plyler, a board member of arkansas lighthouse for the blind and winston salem industries for the blind, related organizations.”

Form 990, Part VI, Section B, Line 11

“After review by wsifb financial management personnel, the form 990 is distributed to all members of the board, the goverance body charged with approval of the filing of the return, for the purpose of conducting a detailed review of the form 990. Once the form 990 is reviewed by all members of the board, the cfo of wsifb and the president of abpf are available to any board member to discuss any questions or concerns raised regarding the content of the return. Once any and all issues are resolved, the board approves the return for filing as prepared, or with agreed-upon changes. Following board aproval, the form 990 is timely filed with the irs.”

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

“On an annual basis, the board of directors distributes a conflicts of interest disclosure statement to all board members and officers. The board, along with wsifb compliance personnel, examine the completed statements and promptly investigate and resolve any real or perceived conflicts.”

Form 990, Part VI, Section C, Line 19

“All governing documents are maintained by a wsifb development associate. This employee makes available these documents upon request. The financial statements are maintained by the chief financial officer (cfo) of wsifb. The cfo makes these statements, as disclosed in the form 990, available upon request. The conflict of interest policy is maintained by the board of directors. The board chair makes this policy available upon request.”

Filing and Contact Details

Filer

Filer Name
A Brighter Path Foundation
EIN
26-3376328
Phone
3367590551
Address
7730 NORTH POINT DRIVE, WINSTONSALEM, NC 27106

Signing Officer

Name
David Barnwell
Title
President
Phone
3367590551
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Barnwell
Formed
2008
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
5

Preparer

Firm
Dixon Hughes Goodman Llp
Address
100 N MAIN STREET SUITE 2300, WINSTONSALEM, NC 27101
Preparer
David Vogler
Phone
3367148100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There is no change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income tax under section 501(c)(3) of the internal revenue code; accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The foundation has determined that it does not have any material unrecognized tax benefits or obligations as of september 30, 2015. Contributions made to the foundation are tax deductible within the limitations prescribed by the internal revenue code.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclass of special event expenses 25,965.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclass of special event expenses 25,965.”

Raw XML AppendixShowing 400 of 498 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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IRS990/PYOtherExpensesAmt0206171
IRS990/PYOtherRevenueAmt0-49020
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-46830
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01183436
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01136606
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-71486
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0566001467
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0254370
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WINSTON-SALEM INDUSTRIES FOR THE BLIND INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0254370
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt025965
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0405493
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt025965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO WSIFB
IRS990ScheduleD/OtherRevenueAmt025965
IRS990ScheduleD/RevenueNotReportedAmt025965
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0334007
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE FOUNDATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF SEPTEMBER 30, 2015. CONTRIBUTIONS MADE TO THE FOUNDATION ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE INTERNAL REVENUE CODE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASS OF SPECIAL EVENT EXPENSES 25,965.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASS OF SPECIAL EVENT EXPENSES 25,965.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0405493
IRS990ScheduleD/TotalLiabilityAmt07900
IRS990ScheduleD/TotalRevenuePerForm990Amt0334007
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0359972
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0431458
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt073594
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt073594
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025965
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TIN CUP GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07714
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18251
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02178
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02178
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03096
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03096
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt020691
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020691
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0254370
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO HELP FUND THE MISSION OF WINSTON-SALEM INDUSTRIES FOR THE BLIND, INC.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WINSTON-SALEM INDUSTRIES FOR THE BLIND INC
IRS990ScheduleI/RecipientTable/RecipientEIN0566001467
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07730 NORTH POINT DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WINSTONSALEM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd027106
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A BRIGHTER PATH FOUNDATION (ABPF) ONLY MAKES GRANTS OF FUNDS TO ITS SUPPORTED ORGANIZATION, WINSTON-SALEM INDUSTRIES FOR THE BLIND, INC. (WSIFB). AS SUCH, ABPF MONITORS THE USE OF THOSE FUNDS PAID TO WSIFB BY FREQUENT COMMUNICATION WITH WSIFB PROGRAM MANAGEMENT AND PERIODOIC EXAMINATION OF THE WSIFB BOOKS AND RECORDS MAINTAINED FOR PROGRAM EXPENDITURES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt017955
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0121752
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013272
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09794
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0101
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID BARNWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0162874
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0WSIFB, A BRIGHTER PATH FOUNDATION'S SUPPORTED ORGANIZATION, SPONSORS A 457(F) DEFERRED COMPENSATION RETIREMENT PLAN IN WHICH THE FOLLOWING EMPLOYEES PARTICIPATE. AMOUNTS SHOWN REPRESENT PAYMENTS FROM THE PLAN DURING 2014. DAVID BARNWELL ($14,994)
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBER RICHARD SIEG IS THE SON-IN-LAW OF DAVID PLYLER, A BOARD MEMBER OF ARKANSAS LIGHTHOUSE FOR THE BLIND AND WINSTON SALEM INDUSTRIES FOR THE BLIND, RELATED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER REVIEW BY WSIFB FINANCIAL MANAGEMENT PERSONNEL, THE FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD, THE GOVERANCE BODY CHARGED WITH APPROVAL OF THE FILING OF THE RETURN, FOR THE PURPOSE OF CONDUCTING A DETAILED REVIEW OF THE FORM 990. ONCE THE FORM 990 IS REVIEWED BY ALL MEMBERS OF THE BOARD, THE CFO OF WSIFB AND THE PRESIDENT OF ABPF ARE AVAILABLE TO ANY BOARD MEMBER TO DISCUSS ANY QUESTIONS OR CONCERNS RAISED REGARDING THE CONTENT OF THE RETURN. ONCE ANY AND ALL ISSUES ARE RESOLVED, THE BOARD APPROVES THE RETURN FOR FILING AS PREPARED, OR WITH AGREED-UPON CHANGES. FOLLOWING BOARD APROVAL, THE FORM 990 IS TIMELY FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS DISTRIBUTES A CONFLICTS OF INTEREST DISCLOSURE STATEMENT TO ALL BOARD MEMBERS AND OFFICERS. THE BOARD, ALONG WITH WSIFB COMPLIANCE PERSONNEL, EXAMINE THE COMPLETED STATEMENTS AND PROMPTLY INVESTIGATE AND RESOLVE ANY REAL OR PERCEIVED CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE MAINTAINED BY A WSIFB DEVELOPMENT ASSOCIATE. THIS EMPLOYEE MAKES AVAILABLE THESE DOCUMENTS UPON REQUEST. THE FINANCIAL STATEMENTS ARE MAINTAINED BY THE CHIEF FINANCIAL OFFICER (CFO) OF WSIFB. THE CFO MAKES THESE STATEMENTS, AS DISCLOSED IN THE FORM 990, AVAILABLE UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS MAINTAINED BY THE BOARD OF DIRECTORS. THE BOARD CHAIR MAKES THIS POLICY AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE IS NO CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WINSTON-SALEM INDUSTRIES FOR THE BLIND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0566001467
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRAINING, EMPLOYMENT AND SERVICES FOR BLIND AND VISUALLY-IMPAIRED PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07730 NORTH POINT DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WINSTONSALEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd027106
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,573
Liabilities
$76,302
Net assets
$110,271
Revenue
$334,007
Expenses
$405,493
Net income
-$71,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.07$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.13$0.13$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.97$0.99$8.98$0.05$0.09$0.04
2021Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$0.29$0.09$0.21
2020Detailed filing. Detailed filing data is available for this year.$10.1$0.09$9.97$0.28$1.07$0.80
2019Detailed filing. Detailed filing data is available for this year.$10.6$0.03$10.6$0.29$0.10$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.39$0.46$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.52$0.48$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.08$0.11$0.33$0.41$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$1.14$1.18$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.23$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.34$0.24$0.10