Civic Intelligence

Winstonnet Inc

990 • Fiscal year 2017 • EIN 31-1815083

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization Profilewww.winstonnet.org
411 N Cherry Street 2nd FloorWinstonSalem, NC 27101

(336) 757-2800

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-55%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$265,631

No earlier filing loaded for comparison.

Net Assets

$261,512

No earlier filing loaded for comparison.

Liabilities

$4,119

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin7th percentile

Revenue

$117,115

No earlier filing loaded for comparison.

Expenses

$181,757

No earlier filing loaded for comparison.

Net Income

-$64,642

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.

$1.5M$1.0M$500K$0Assets 2017: $265,631Liabilities 2017: $4,119Net Assets 2017: $261,5122017Assets 2018: $295,615Liabilities 2018: $135Net Assets 2018: $295,4802018Assets 2019: $429,154Liabilities 2019: $323Net Assets 2019: $428,8312019Assets 2020: $527,247Liabilities 2020: $57,906Net Assets 2020: $469,3412020Assets 2021: $503,230Liabilities 2021: $29,701Net Assets 2021: $473,5292021Assets 2022: $643,127Liabilities 2022: $9,152Net Assets 2022: $633,9752022Assets 2023: $1,073,836Liabilities 2023: $55,891Net Assets 2023: $1,017,9452023Assets 2024: $956,801Liabilities 2024: $275,285Net Assets 2024: $681,5162024Assets 2025: $857,944Liabilities 2025: $360,681Net Assets 2025: $497,2632025

Highlighted filing

2017

Assets$265,631
Liabilities$4,119
Net Assets$261,512
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $117,115Expenses 2017: $181,757Net Income 2017: -$64,6422017Revenue 2018: $187,785Expenses 2018: $153,817Net Income 2018: $33,9682018Revenue 2019: $287,795Expenses 2019: $154,444Net Income 2019: $133,3512019Revenue 2020: $244,030Expenses 2020: $203,520Net Income 2020: $40,5102020Revenue 2021: $252,494Expenses 2021: $248,306Net Income 2021: $4,1882021Revenue 2022: $311,269Expenses 2022: $267,823Net Income 2022: $43,4462022Revenue 2023: $408,371Expenses 2023: $358,649Net Income 2023: $49,7222023Revenue 2024: $879,443Expenses 2024: $1,215,872Net Income 2024: -$336,4292024Revenue 2025: $728,029Expenses 2025: $912,282Net Income 2025: -$184,2532025

Highlighted filing

2017

Revenue$117,115
Expenses$181,757
Net Income-$64,642
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$118,051
Mission and Program Overview

Mission

A Not-for-profit community technology initiative and community that brings together local, state and national organizations including businesses, not-for-profits, and foundations to foster digital equity and inclusion.

Winston-net is a non-profit community technology initiative established with the goal of "bridging the digital divide" by providing community computer access in recreation centers and churches and preparing the workforce for the next generation of network-based supercomputing technologies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,107$102,790▲ $35,683
Land, Buildings, and Equipment, Net$139,518$100,779▼ $38,739
Accounts Receivable$60,000$60,000→ $0
Pledges and Grants Receivable$59,450$0▼ $59,450
Prepaid Expenses and Deferred Charges$79$2,062▲ $1,983
Total Assets$326,154$265,631▼ $60,523
Liabilities
Accounts Payable and Accrued Expenses-$4,119-
Total Liabilities$0$4,119▲ $4,119
Net Assets / Fund Balance
Unrestricted Net Assets$266,704$261,512▼ $5,192
Temporarily Rstr Net Assets$59,450$0▼ $59,450
Total Net Assets Fund Balance$326,154$261,512▼ $64,642
Total Liabilities and Net Assets / Fund Balance$326,154$265,631▼ $60,523

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$100,779$1,582,083$1,682,862
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lynda GoffExecutive DirectorPT$49,343$49,343

Board Members and Trustees

NameTitle
James DeCristoChairman
Dennis NewmanPast Chairman
KevIN SHERRILLVice Chairman
David KwiatkowskiDirector
Derrick MurrayDirECTOR
Johannes M BoehmeDirector
Mur MuchaneDirector
Tom KureczkadIRECTOR
Rob RobinsonAsst. Secretary
Chris PearceSecRETARY
Paul BenningerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$113,035
Investment Income
$-920
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$-64,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$117,115
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,336
Total Revenue per Audited Statements
$120,451
Total Revenue per Form 990
$117,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,957
Salaries, Compensation, and Employee Benefits$56,800
Total Fundraising Expense$22,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,498$5,500$21,998$54,996
Depreciation Depletion$37,803--$37,803
Information Technology$34,070--$34,070
Fees for Services Accounting$23,312$9,290-$32,602
Other Expenses$14,375$3,304-$3,304
Office Expenses-$1,819-$1,819
Payroll Taxes$902$180$722$1,804
Advertising-$598-$598
Insurance-$386-$386
Total Functional Expenses$137,960$21,077$22,720$181,757

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$185,093
Expenses per Audited Statements$181,757
Total Expenses per Form 990$181,757
Expenses Not Reported on Form 990$3,336
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“The form 990 is reviewed by the board members before it is filed with the irs.”

Form 990, Part VI, Section C, line 19

“The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
WinstonNet
EIN
31-1815083
Phone
3367572800
Address
411 N Cherry Street 2nd Floor, WinstonSalem, NC 27101

Signing Officer

Name
james decristo
Title
Chairman
Phone
3367572800
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Decristo
Formed
2001
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
12

Preparer

Firm
Butler Burke LLP
Address
100 Club Oaks Court, WinstonSalem, NC 27104
Preparer
Jane R Potter
Phone
3367682310
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight/selection process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. It is the opinion of management that the Organization has no uncertain tax positions that would be subject to change upon examination.”

Part XI, Line 2D - Other Adjustments:

“Loss on Disposal 936.”

Part XII, Line 2D - Other Adjustments:

“Loss on Disposal 936.”

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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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IRS990/ProgramServiceRevenueGrp/Desc1INTERNET INCOME
IRS990/ProgramServiceRevenueGrp/Desc2Grants: Net Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22875
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0124766
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-7086
IRS990/PYOtherExpensesAmt0258722
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0110160
IRS990/PYRevenuesLessExpensesAmt0-90378
IRS990/PYSalariesCompEmpBnftPaidAmt059496
IRS990/PYTotalExpensesAmt0318218
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0227840
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-64642
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0113035
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0214766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0123000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0156960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0537575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01127301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt093
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt020160
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt020160
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt040320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt093
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98220
IRS990ScheduleA/PublicSupportPY509Pct00.80730
IRS990ScheduleA/PublicSupportTotal509Amt01146919
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020702
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt020702
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt020702
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt020702
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0234926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0156960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0537575
IRS990ScheduleA/Total509Grp/TotalAmt01167621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0234943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0143175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0156979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0537601
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01167714
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/DonatedServicesAndUseFcltsAmt02400
IRS990ScheduleD/DonatedServicesUseFcltsAmt02400
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100779
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01582083
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01682862
IRS990ScheduleD/ExpensesNotReportedAmt03336
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0181757
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0936
IRS990ScheduleD/OtherRevenueAmt0936
IRS990ScheduleD/RevenueNotReportedAmt03336
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0117115
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. It is the opinion of management that the Organization has no uncertain tax positions that would be subject to change upon examination.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Loss on Disposal 936.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Loss on Disposal 936.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100779
IRS990ScheduleD/TotalExpensesPerForm990Amt0181757
IRS990ScheduleD/TotalRevenuePerForm990Amt0117115
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0120451
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0185093
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD MEMBERS BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OVERSIGHT/SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt059450
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0326154
IRS990/TotalAssetsEOYAmt0265631
IRS990/TotalAssetsGrp/BOYAmt0326154
IRS990/TotalAssetsGrp/EOYAmt0265631
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022720
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021077
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137960
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181757
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt04119
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04119
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0326154
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0261512
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$265,631
Liabilities
$4,119
Net assets
$261,512
Revenue
$117,115
Expenses
$181,757
Net income
-$64,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.86$0.36$0.50$0.73$0.91$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.28$0.68$0.88$1.22$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.06$1.02$0.41$0.36$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.31$0.27$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$0.25$0.25$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.06$0.47$0.24$0.20$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.29$0.15$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.19$0.15$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.26$0.12$0.18$0.06