Civic Intelligence

Forsyth Futures

990 • Fiscal year 2013 • EIN 56-1092807

Jul 01, 2012 to Jun 30, 2013

Organization Profilewww.forsythfutures.org
Winston Salem, NC
Siviq Scores

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

Liabilities / Assets

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

0.06x

Higher debt load relative to revenue than 51% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Net Margin

97th percentile

61%

Higher net margin than 97% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

97th percentile

212%

Faster asset growth than 97% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

111%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$922,776

Up $627,203 (+212%) from 2012

Net Assets

Up

$859,495

Up $600,058 (+231%) from 2012

Liabilities

Up

$63,281

Up $27,145 (+75%) from 2012

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin97th percentile

Revenue

Up

$977,955

Up $513,558 (+111%) from 2012

Expenses

Down

$378,682

Down $128,280 (-25%) from 2012

Net Income

Up

$599,273

Up $641,838 (+1508%) from 2012

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

2013

Assets$922,776
Liabilities$63,281
Net Assets$859,495
Open 2013 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

2013

Revenue$977,955
Expenses$378,682
Net Income$599,273
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$922,776
Liabilities
$63,281
Net assets
$859,495
Revenue
$977,955
Expenses
$378,682
Net income
$599,273
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
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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