Civic Intelligence

A Brighter Path Foundation

990 • Fiscal year 2022 • EIN 26-3376328

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 15, 2023

Organization ProfileWWW.IFBSOLUTIONSFOUNDATION.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

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

19.96x

Higher debt load relative to revenue than 98% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

5th percentile

-76%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

95th percentile

$545,508

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 1096.3% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

42nd percentile

-1.4%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-83%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$9,971,532

Down $145,991 (-1.4%) from 2021

Net Assets

Down

$8,978,202

Down $1,139,321 (-11%) from 2021

Liabilities

Up

$993,330

Up $993,330 from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

Down

$49,761

Down $243,680 (-83%) from 2021

Expenses

Up

$87,557

Up $849 (+1.0%) from 2021

Net Income

Down

-$37,796

Down $244,529 (-118%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2022

Assets$9,971,532
Liabilities$993,330
Net Assets$8,978,202
Open 2022 Filing

Operations Trend

Revenue Growth2nd 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

2022

Revenue$49,761
Expenses$87,557
Net Income-$37,796
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 15, 2023
Return Version
2021v4.2
Gross Receipts
$302,058
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
Investments in Publicly Traded Securities$9,996,037$8,952,093▼ $1,043,944
Accounts Receivable$0$945,000▲ $945,000
Cash and Non-Interest-Bearing Accounts$121,486$74,439▼ $47,047
Total Assets$10,117,523$9,971,532▼ $145,991
Liabilities
Other Liabilities$0$975,000▲ $975,000
Accounts Payable and Accrued Expenses$0$18,330▲ $18,330
Total Liabilities$0$993,330▲ $993,330
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,117,523$8,978,202▼ $1,139,321
Total Net Assets Fund Balance$10,117,523$8,978,202▼ $1,139,321
Total Liabilities and Net Assets / Fund Balance$10,117,523$9,971,532▼ $145,991
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
John GoogeChair
David HortonPresident
John RowlandVice Chair
Jeff ClarkDirector
Wayne MorganDirector
Jason MoserCFO, Treasurer (eff 3/1/2022)
Robert BurgessCFO, Treasurer (through 3/1/2022)
Mark DoughtonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$49,761
Other Revenue
$0
Change in Net Assets
$-37,796

Audited Revenue Reconciliation

Revenue per Audited Statements
$49,761
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,101,525
Total Revenue per Audited Statements
$-1,051,764
Total Revenue per Form 990
$49,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$60,000-$60,000
Fees for Services Accounting-$24,500-$24,500
Interest-$2,830-$2,830
Other Expenses-$63-$63
Total Functional Expenses$0$87,557$0$87,557

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$87,557
Total Expenses per Audited Statements$87,557
Total Expenses per Form 990$87,557
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$975,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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 chief financial officer (cfo) of wsifb and the president of the foundation 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 the foundation president's executive assistant. This employee makes available these documents upon request. The financial statements are maintained by the vice president of finance of wsifb. The vice president of finance 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
Ifb Solutions Foundation Inc
EIN
26-3376328
Phone
3367590551
Address
7730 NORTH POINT DRIVE, WINSTONSALEM, NC 27106

Signing Officer

Name
Daniel Kelly
Title
President
Phone
3367590551
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Kelly
Formed
2008
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Forvis Llp
Address
1829 EASTCHESTER DRIVE, HIGH POINT, NC 27265
Preparer
Brian L Doud
Phone
3368895156
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, 2022. Contributions made to the foundation are tax deductible within the limitations prescribed by the internal revenue code.”

Raw XML AppendixShowing 400 of 465 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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IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990ScheduleD/ExpensesNotReportedAmt00
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1101525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0975000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt0-1101525
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt049761
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, 2022. CONTRIBUTIONS MADE TO THE FOUNDATION ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE INTERNAL REVENUE CODE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt0975000
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt087557
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt157225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt222860
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0369658
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1212116
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2137498
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt111271
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt26468
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt13176
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2212
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID HORTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROBERT BURGESS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JASON MOSER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO, TREASURER (THROUGH 3/1/2022)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CFO, TREASURER (EFF 3/1/2022)
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0545508
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1297353
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2177029
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0WSIFB, IFB SOLUTIONS FOUNDATION, INC.'S SUPPORTED ORGANIZATION, SPONSORS A 457(F) DEFERRED COMPENSATION RETIREMENT PLAN IN WHICH THE FOLLOWING EMPLOYEES PARTICIPATE. AMOUNTS SHOWN REPRESENT PAYMENTS MADE FROM THE PLAN DURING 2021. THESE AMOUNTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(II), AS APPLICABLE. THE AMOUNTS CONTAIN COMPENSATION REPORTED AS DEFERRED ON PRIOR FORMS 990 AND INCLUDED IN SCHEDULE J, PART II, COLUMN (F), AS APPLICABLE. DAVID HORTON ($145,566) ROBERT BURGESS ($57,200)
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER 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 CHIEF FINANCIAL OFFICER (CFO) OF WSIFB AND THE PRESIDENT OF THE FOUNDATION 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/ExplanationTxt1ON 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/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE MAINTAINED BY THE FOUNDATION PRESIDENT'S EXECUTIVE ASSISTANT. THIS EMPLOYEE MAKES AVAILABLE THESE DOCUMENTS UPON REQUEST. THE FINANCIAL STATEMENTS ARE MAINTAINED BY THE VICE PRESIDENT OF FINANCE OF WSIFB. THE VICE PRESIDENT OF FINANCE 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/ExplanationTxt3THERE IS NO CHANGE FROM THE PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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 10
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt020000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt140000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2945000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR VALUE OF SERVICES RENDERED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WINSTON-SALEM INDUSTRIES FOR THE BLIND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1WINSTON-SALEM INDUSTRIES FOR THE BLIND
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IRS990/TotalAssetsGrp/EOYAmt09971532
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,971,532
Liabilities
$993,330
Net assets
$8,978,202
Revenue
$49,761
Expenses
$87,557
Net income
-$37,796
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