Civic Intelligence

Forsyth Futures

990 • Fiscal year 2023 • EIN 56-1092807

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization Profilewww.forsythfutures.org

View Organization Page

100 N Cherry Street Suite 525Winston Salem, NC 27101

(336) 724-2831

Siviq Scores

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

Liabilities / Assets

38th percentile

0.05x

Higher debt load relative to assets than 38% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$100,219

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Asset Growth

97th percentile

276%

Faster asset growth than 97% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

170%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,590,918

Up $1,902,336 (+276%) from 2022

Net Assets

Up

$2,465,234

Up $1,818,188 (+281%) from 2022

Liabilities

Up

$125,684

Up $84,148 (+203%) from 2022

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin94th percentile

Revenue

Up

$2,854,413

Up $1,796,765 (+170%) from 2022

Expenses

Up

$1,036,225

Up $194,098 (+23%) from 2022

Net Income

Up

$1,818,188

Up $1,602,667 (+744%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $322,052Liabilities 2011: $19,735Net Assets 2011: $302,3172011Assets 2012: $295,573Liabilities 2012: $36,136Net Assets 2012: $259,4372012Assets 2013: $922,776Liabilities 2013: $63,281Net Assets 2013: $859,4952013Assets 2014: $807,521Liabilities 2014: $19,688Net Assets 2014: $787,8332014Assets 2015: $685,964Liabilities 2015: $39,882Net Assets 2015: $646,0822015Assets 2016: $927,804Liabilities 2016: $11,276Net Assets 2016: $916,5282016Assets 2017: $706,084Liabilities 2017: $40,164Net Assets 2017: $665,9202017Assets 2018: $440,517Liabilities 2018: $29,998Net Assets 2018: $410,5192018Assets 2019: $601,283Liabilities 2019: $129,169Net Assets 2019: $472,1142019Assets 2020: $435,969Liabilities 2020: $211,476Net Assets 2020: $224,4932020Assets 2021: $473,701Liabilities 2021: $42,176Net Assets 2021: $431,5252021Assets 2022: $688,582Liabilities 2022: $41,536Net Assets 2022: $647,0462022Assets 2023: $2,590,918Liabilities 2023: $125,684Net Assets 2023: $2,465,2342023Assets 2024: $1,903,462Liabilities 2024: $75,380Net Assets 2024: $1,828,0822024

Highlighted filing

2023

Assets$2,590,918
Liabilities$125,684
Net Assets$2,465,234
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $419,3472011Revenue 2012: $464,397Expenses 2012: $506,962Net Income 2012: -$42,5652012Revenue 2013: $977,955Expenses 2013: $378,682Net Income 2013: $599,2732013Revenue 2014: $317,168Expenses 2014: $388,830Net Income 2014: -$71,6622014Revenue 2015: $144,471Expenses 2015: $286,222Net Income 2015: -$141,7512015Revenue 2016: $682,276Expenses 2016: $411,830Net Income 2016: $270,4462016Revenue 2017: $465,651Expenses 2017: $716,259Net Income 2017: -$250,6082017Revenue 2018: $516,201Expenses 2018: $771,602Net Income 2018: -$255,4012018Revenue 2019: $797,560Expenses 2019: $735,965Net Income 2019: $61,5952019Revenue 2020: $570,624Expenses 2020: $818,245Net Income 2020: -$247,6212020Revenue 2021: $739,498Expenses 2021: $532,466Net Income 2021: $207,0322021Revenue 2022: $1,057,648Expenses 2022: $842,127Net Income 2022: $215,5212022Revenue 2023: $2,854,413Expenses 2023: $1,036,225Net Income 2023: $1,818,1882023Revenue 2024: $798,320Expenses 2024: $1,435,472Net Income 2024: -$637,1522024

Highlighted filing

2023

Revenue$2,854,413
Expenses$1,036,225
Net Income$1,818,188
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$2,854,413
Mission and Program Overview

Mission

Forsyth Futures mission is to catalyze Forsyth Countys collective problem-solving capacities for positive change by providing action-oriented data and reporting services to Forsyth County organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$85,000$2,332,996▲ $2,247,996
Cash and Non-Interest-Bearing Accounts$486,121$151,884▼ $334,237
Savings and Temporary Cash Investments$27,296$47,103▲ $19,807
Accounts Receivable$81,692$20,545▼ $61,147
Land, Buildings, and Equipment, Net$4,128$1,616▼ $2,512
Total Assets$688,582$2,590,918▲ $1,902,336
Other Assets Total$4,345$36,774▲ $32,429
Liabilities
Accounts Payable and Accrued Expenses$41,536$90,203▲ $48,667
Other Liabilities-$35,481-
Total Liabilities$41,536$125,684▲ $84,148
Net Assets / Fund Balance
Net Assets With Donor Restrictions$419,792$2,452,548▲ $2,032,756
Net Assets Without Donor Restrictions$227,254$12,686▼ $214,568
Total Net Assets Fund Balance$647,046$2,465,234▲ $1,818,188
Total Liabilities and Net Assets / Fund Balance$688,582$2,590,918▲ $1,902,336

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,616$40,337$41,953
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam HIllExecutive DirectorFT$90,825$9,394$100,219

Board Members and Trustees

NameTitle
Magalie YacintheBoard Chair
Kevin GoodeVice Chair
Andrew KraftBoard Member
Atticus SimpsonBoard Member
Diane MassassBoard Member
Dr Goldi ByrdBoard Member
Hasani MitchellBoard Member
Jakira WestbrookBoard Member
Jennifer HoulihanBoard Member
Kathleen WorrellBoard Member
Kathy StittsBoard Member
Katie CollinsBoard Member
Kellie EastonBoard Member
Michael GraceBoard Member
Paula DibleyBoard Member
Sandra Fishel-BoothBoard Member
Sorien SchmidtBoard Member
Noral FarrellSecretary
Kenneth LathanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
M CreativeStrategic Communications541-A North Trade St, Winston Salem, NC 27101$426,042
Revenue and Support

Revenue Composition

Contributions and Grants
$2,591,674
Program Service Revenue
$262,724
Investment Income
$15
Other Revenue
$0
All Other Contributions
$2,591,674
Change in Net Assets
$1,818,188

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,854,413
Revenue Not Reported on Form 990
$36,400
Total Revenue per Audited Statements
$2,890,813
Total Revenue per Form 990
$2,854,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$567,794
Salaries, Compensation, and Employee Benefits$468,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,623$52,774-$299,397
Current Officers, Directors, Trustees, and Key Employees$52,774$52,774-$105,548
Payroll Taxes$24,182$7,376-$31,558
Occupancy-$24,257-$24,257
Other Employee Benefits$20,880$2,991-$23,871
Office Expenses-$15,876-$15,876
Fees for Services Accounting-$13,115-$13,115
Pension Plan Contributions$8,057--$8,057
Insurance-$2,669-$2,669
Depreciation Depletion-$2,512-$2,512
All Other Expenses-$2,298-$2,298
Other Expenses$1,183$1,040-$1,040
Fees for Services Other-$852-$852
Information Technology$197$548-$745
Travel-$385-$385
Total Functional Expenses$707,678$328,547$0$1,036,225

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,036,225
Total Expenses per Audited Statements$1,036,225
Total Expenses per Form 990$1,036,225
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
Federal income taxes$35,481
Right of use operating lease liability-
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 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
Yes
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, Line 11B

“A copy of the 990 is submitted to the Executive Committee for review prior to filing the return. They are asked to respond with any questions they might have within a specified amount of time.”

Form 990, Part VI, Line 15A

“The Board of Directors has the responsibility to recruit, hire, and monitor the work of the Executive Director. The Executive Director is an employee of the Board and as such is required to implement policy. The Executive Director receives an annual evaluation conducted by the personnel committee which is submitted to the executive committee and approved by the Board of Directors. Prior to hiring an Executive Director, the Board of Directors reviews comparable salary data for the area to determining what the salary range will be.”

Form 990, Part VI, Line 19

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

Form 990, Part VI, Line 12C

“Employees and board members verify no conflict of interest annually.”

Filing and Contact Details

Filer

Filer Name
Forsyth Futures
EIN
56-1092807
Phone
3367242831
Address
100 N Cherry Street Suite 525, Winston Salem, NC 27101

Signing Officer

Name
Adam Hill
Title
Executive Director
Phone
3367242831
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Hill
Formed
1975
Legal Domicile
Nc
Voting Board Members
19
Independent Board Members
19
Employees
5

Preparer

Firm
Outfitters4 Inc
Address
717 Coliseum Dr NW, Winston Salem, NC 27106
Preparer
Brittany Emery
Phone
8889299499
Supplemental Narrative

Financial Statement Notes

X 2

“The Organization is a nonprofit organization as described in Section 501c3 of the Internal Revenue Code and is exempt from federal and state income taxes. The Organization has adopted the provisions of the accounting pronouncement related to accounting for uncertainty in income taxes. The Organization recognized no interest or penalties in the statements of activities for the years ended June 30, 2023. If the situation arose in which the Organization would have interest to recognize it, it would recognize this as interest expense and penalties would be recognized in other expenses. Currently, the prior three years are open under federal and state statutes of limitations and remain subject to review and change. The Organization is not currently under audit nor has the Organization been contacted by these jurisdictions. Based on the evaluation of the Organizations tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the years ended June 30, 2023.”

XI 2D

“Prior period adjustment”

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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,590,918
Liabilities
$125,684
Net assets
$2,465,234
Revenue
$2,854,413
Expenses
$1,036,225
Net income
$1,818,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.08$1.83$0.80$1.44$0.64
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.13$2.47$2.85$1.04$1.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.04$0.65$1.06$0.84$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.04$0.43$0.74$0.53$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.21$0.22$0.57$0.82$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.13$0.47$0.80$0.74$0.06
2018Summary only. Only limited summary data is available for this year.$0.44$0.03$0.41$0.52$0.77$0.26
2017Summary only. Only limited summary data is available for this year.$0.71$0.04$0.67$0.47$0.72$0.25
2016Summary only. Only limited summary data is available for this year.$0.93$0.01$0.92$0.68$0.41$0.27
2015Summary only. Only limited summary data is available for this year.$0.69$0.04$0.65$0.14$0.29$0.14
2014Summary only. Only limited summary data is available for this year.$0.81$0.02$0.79$0.32$0.39$0.07
2013Summary only. Only limited summary data is available for this year.$0.92$0.06$0.86$0.98$0.38$0.60
2012Summary only. Only limited summary data is available for this year.$0.30$0.04$0.26$0.46$0.51$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.30$0.42