Civic Intelligence

Experiment in Self-Reliance Inc

EIN 56-6060100 • 501(c)3 • Winston Salem, NC

View Organization Page

Profile

Operate programs designed to combat and alleviate poverty in Forysth County, North Carolina, primarily through supplying transitional housing, financial training and assistance.

3480 Dominion StreetWinston Salem, NC 27105

www.eisr.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.40x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

23rd percentile

-9.2%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-5.8%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$2,987,040

Down $171,651 (-5.4%) from 2024

Liabilities

Up

$622,747

Up $44,896 (+7.8%) from 2024

Net Assets

Down

$2,364,293

Down $216,547 (-8.4%) from 2024

Operations
Liabilities / Revenue77th percentileNet Margin23rd percentile

Revenue

Down

$1,829,982

Down $744,207 (-29%) from 2024

Expenses

Up

$1,803,116

Up $97,954 (+5.7%) from 2024

Net Income

Down

$26,866

Down $842,161 (-97%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,796,600Liabilities 2011: $152,316Net Assets 2011: $2,644,2842011Assets 2012: $2,867,723Liabilities 2012: $130,835Net Assets 2012: $2,736,8882012Assets 2013: $2,967,792Liabilities 2013: $130,959Net Assets 2013: $2,836,8332013Assets 2014: $3,745,725Liabilities 2014: $767,951Net Assets 2014: $2,977,7742014Assets 2015: $3,582,958Liabilities 2015: $686,280Net Assets 2015: $2,896,6782015Assets 2016: $3,380,565Liabilities 2016: $705,473Net Assets 2016: $2,675,0922016Assets 2017: $3,119,234Liabilities 2017: $685,326Net Assets 2017: $2,433,9082017Assets 2018: $2,968,373Liabilities 2018: $662,496Net Assets 2018: $2,305,8772018Assets 2019: $2,839,915Liabilities 2019: $650,750Net Assets 2019: $2,189,1652019Assets 2020: $3,117,691Liabilities 2020: $1,041,028Net Assets 2020: $2,076,6632020Assets 2021: $2,919,889Liabilities 2021: $778,984Net Assets 2021: $2,140,9052021Assets 2022: $2,669,913Liabilities 2022: $772,153Net Assets 2022: $1,897,7602022Assets 2023: $2,514,767Liabilities 2023: $802,954Net Assets 2023: $1,711,8132023Assets 2024: $3,158,691Liabilities 2024: $577,851Net Assets 2024: $2,580,8402024Assets 2025: $2,987,040Liabilities 2025: $622,747Net Assets 2025: $2,364,2932025

Highlighted filing

2025

Assets$2,987,040
Liabilities$622,747
Net Assets$2,364,293
Open 2025 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,767,062Expenses 2011: $2,395,741Net Income 2011: $371,3212011Revenue 2012: $2,114,913Expenses 2012: $2,022,309Net Income 2012: $92,6042012Revenue 2013: $1,957,925Expenses 2013: $1,857,980Net Income 2013: $99,9452013Revenue 2014: $1,992,425Expenses 2014: $1,849,042Net Income 2014: $143,3832014Revenue 2015: $2,135,091Expenses 2015: $2,218,629Net Income 2015: -$83,5382015Revenue 2016: $1,933,371Expenses 2016: $2,154,957Net Income 2016: -$221,5862016Revenue 2017: $1,876,801Expenses 2017: $2,117,985Net Income 2017: -$241,1842017Revenue 2018: $2,166,166Expenses 2018: $2,294,197Net Income 2018: -$128,0312018Revenue 2019: $1,877,225Expenses 2019: $1,993,937Net Income 2019: -$116,7122019Revenue 2020: $1,929,517Expenses 2020: $2,052,043Net Income 2020: -$122,5262020Revenue 2021: $2,447,896Expenses 2021: $2,383,654Net Income 2021: $64,2422021Revenue 2022: $2,809,809Expenses 2022: $3,052,954Net Income 2022: -$243,1452022Revenue 2023: $2,022,395Expenses 2023: $2,208,342Net Income 2023: -$185,9472023Revenue 2024: $2,574,189Expenses 2024: $1,705,162Net Income 2024: $869,0272024Revenue 2025: $1,829,982Expenses 2025: $1,803,116Net Income 2025: $26,8662025

Highlighted filing

2025

Revenue$1,829,982
Expenses$1,803,116
Net Income$26,866
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,987,040
Liabilities
$622,747
Net assets
$2,364,293
Revenue
$1,829,982
Expenses
$1,803,116
Net income
$26,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.99$0.62$2.36$1.83$1.80$0.03
2024Detailed filing. Detailed filing data is available for this year.$3.16$0.58$2.58$2.57$1.71$0.87
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.80$1.71$2.02$2.21$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.67$0.77$1.90$2.81$3.05$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.92$0.78$2.14$2.45$2.38$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.12$1.04$2.08$1.93$2.05$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.84$0.65$2.19$1.88$1.99$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.97$0.66$2.31$2.17$2.29$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.12$0.69$2.43$1.88$2.12$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.38$0.71$2.68$1.93$2.15$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.58$0.69$2.90$2.14$2.22$0.08
2014Summary only. Only limited summary data is available for this year.$3.75$0.77$2.98$1.99$1.85$0.14
2013Summary only. Only limited summary data is available for this year.$2.97$0.13$2.84$1.96$1.86$0.10
2012Summary only. Only limited summary data is available for this year.$2.87$0.13$2.74$2.11$2.02$0.09
2011Summary only. Only limited summary data is available for this year.$2.80$0.15$2.64$2.77$2.40$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 26, 2026
Return Version
2024v5.2
Gross Receipts
$1,829,982
Mission and Program Overview

Mission

Operate programs designed to combat and alleviate poverty in forsyth county, north carolina, primarily through supplying transitional housing, financial training, and assistance

Operate programs designed to combat and alleviate poverty in Forysth County, North Carolina, primarily through supplying transitional housing, financial training and assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,103,038$1,842,432▼ $260,606
Cash and Non-Interest-Bearing Accounts$545,754$952,498▲ $406,744
Accounts Receivable$440,533--
Pledges and Grants Receivable-$148,431-
Prepaid Expenses and Deferred Charges$15,463$13,245▼ $2,218
Total Assets$3,158,691$2,987,040▼ $171,651
Other Assets Total$53,903$30,434▼ $23,469
Liabilities
Mortgage Notes Payable Secured by Investment Property$326,377$416,589▲ $90,212
Accounts Payable and Accrued Expenses$187,179$175,724▼ $11,455
Other Liabilities$64,295$30,434▼ $33,861
Total Liabilities$577,851$622,747▲ $44,896
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,580,840$2,364,293▼ $216,547
Total Net Assets Fund Balance$2,580,840$2,364,293▼ $216,547
Total Liabilities and Net Assets / Fund Balance$3,158,691$2,987,040▼ $171,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,535,140$885,201$2,420,341
Equipment$22,693$372,307$395,000
Land$284,599-$284,599
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Aimee SmithChair
Carol MitchellVice Chair
Benny HughesBoard Member
Brenda ReddBoard Member
Chad ArcherBoard Member
Chenita JohnsonBoard Member
Darryl HeadBoard Member
Dierdre HillBoard Member
Florence AdamsBoard Member
Irma Berry-ScottBoard Member
Johnna LeavyBoard Member
Josh HammakerBoard Member
Leslie Oldham WinbushBoard Member
Ola A BrownBoard Member
Phygenia Flowers-YoungBoard Member
Virginia MartinBoard Member
William PennBoard Member
Marcus HoustonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,220,976
Program Service Revenue
$609,006
Investment Income
$0
Other Revenue
$0
All Other Contributions
$278,701
Change in Net Assets
$26,866

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,829,982
Total Revenue per Audited Statements
$1,829,982
Total Revenue per Form 990
$1,829,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,102,182
Other Expenses$694,752
Total Fundraising Expense$30,886
Professional Fundraising Fees$6,182
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$731,595$149,693$17,233$898,521
Other Employee Benefits$174,857$23,203$5,601$203,661
Occupancy$80,675$6,645-$87,320
All Other Expenses$14,564$66,319-$80,883
Depreciation Depletion$59,377$6,805-$66,182
Information Technology$22,108$10,553-$32,661
Conferences and Meetings$11,429$9,309$83$20,821
Interest-$12,037-$12,037
Fees for Services Professional Fundraising--$6,182$6,182
Other Expenses$539$435$1,787$974
Insurance$385$335-$720
Total Functional Expenses$1,460,248$311,982$30,886$1,803,116

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,803,116
Total Expenses per Audited Statements$1,803,116
Total Expenses per Form 990$1,803,116
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,182
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$30,434
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
Yes
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 board, management and certain funding sources review prior to filing.”

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

“Conflicts of interest are discussed annually with a signed statement.”

Form 990, Part VI, Section B, Line 15A

“Salary adjustments are authorized by the board of directors compensation committee.”

Form 990, Part VI, Section B, Line 15B

“Salary adjustments are authorized by the board of directors compensation committee.”

Form 990, Part VI, Section C, Line 19

“All pertinent documents are available for inspection at the Organizations office upon request. Highlighted financial data is available on the website.”

Filing and Contact Details

Filer

Filer Name
Experiment In Self-Reliance Inc
EIN
56-6060100
In Care Of
% Marcus Houston
Phone
3367229400
Address
3480 Dominion Street, Winston Salem, NC 27105

Signing Officer

Name
Marcus Houston
Title
Secretary
Phone
3367229400
Signed
2026-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcus Houston
Formed
1964
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
33

Preparer

Firm
Rebekah Barr CPA PC
Address
2505-B Nash Street NW, Wilson, NC 27896
Preparer
Rebekah T Barr
Phone
2522946920
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