Civic Intelligence

Experiment in Self-Reliance Inc.

990 • Fiscal year 2016 • EIN 56-6060100

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 10, 2017

Organization ProfileWWW.EISR.ORG

View Organization Page

PO Box 135Winstonsalem, NC 27102

(336) 722-9400

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.21x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

20th percentile

-5.6%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-9.4%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$3,380,565

Down $202,393 (-5.6%) from 2015

Net Assets

Down

$2,675,092

Down $221,586 (-7.6%) from 2015

Liabilities

Up

$705,473

Up $19,193 (+2.8%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin21st percentile

Revenue

Down

$1,933,371

Down $201,720 (-9.4%) from 2015

Expenses

Down

$2,154,957

Down $63,672 (-2.9%) from 2015

Net Income

Down

-$221,586

Down $138,048 (-165%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$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

2016

Assets$3,380,565
Liabilities$705,473
Net Assets$2,675,092
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,933,371
Expenses$2,154,957
Net Income-$221,586
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 10, 2017
Return Version
2015v3.0
Gross Receipts
$1,944,759
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,970,560$2,854,887▼ $115,673
Cash and Non-Interest-Bearing Accounts$307,093$274,926▼ $32,167
Pledges and Grants Receivable$221,786$155,916▼ $65,870
Savings and Temporary Cash Investments$80,435$81,135▲ $700
Prepaid Expenses and Deferred Charges-$9,301-
Accounts Receivable$3,084$4,400▲ $1,316
Total Assets$3,582,958$3,380,565▼ $202,393
Liabilities
Mortgage Notes Payable Secured by Investment Property$555,189$532,118▼ $23,071
Accounts Payable and Accrued Expenses$131,091$173,355▲ $42,264
Total Liabilities$686,280$705,473▲ $19,193
Net Assets / Fund Balance
Unrestricted Net Assets$2,826,288$2,652,688▼ $173,600
Temporarily Rstr Net Assets$70,390$22,404▼ $47,986
Total Net Assets Fund Balance$2,896,678$2,675,092▼ $221,586
Total Liabilities and Net Assets / Fund Balance$3,582,958$3,380,565▼ $202,393

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,390,199$872,499$3,262,698
Land$310,923-$310,923
Equipment$137,520$139,956$277,476
Other Land Buildings$16,245$27,249$43,494
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jerry RomansChair 2/16-6
Chris BryanChair 7/15-1
David ClaytonVice Chair 2
Brian BurleyDirector
Bruno CapettaDirector
Chester DavidDirector
David MyersDirector
Howard BrownDirector
Jose Perez JrDirector
Lamonica SloanDirector
Laura Leigh OylerDirector
Mary FordDirector
Michael E HarrisDirector
Minnie ErvinDirector
Naomi BlackmonDirector
Phillip T Carter SrDirector
Toni J GraceDirector
Amatullah SaleemAsst Secreta
Twana RoebuckExecutive Di
Chenita JohnsonSecretary
Rebecca BenderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,874,581
Program Service Revenue
$60,898
Investment Income
$3,471
Other Revenue
$-5,579
All Other Contributions
$174,306
Change in Net Assets
$-221,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,933,371
Revenue Not Reported on Form 990
$10,672
Total Revenue per Audited Statements
$1,944,043
Total Revenue per Form 990
$1,933,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,401,344
Other Expenses$753,613
Total Fundraising Expense$752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$853,738$217,698-$1,071,436
Other Employee Benefits$263,651$66,257-$329,908
Depreciation Depletion$138,971$17,351-$156,322
Other Expenses$23,407$9,660-$33,067
All Other Expenses$23,147$7,750$752$31,649
Travel$20,720$7,109-$27,829
Interest-$25,052-$25,052
Fees for Services Other$15,274--$15,274
Fees for Services Accounting$4,500$4,681-$9,181
Fees for Services Legal$390--$390
Total Functional Expenses$1,749,023$405,182$752$2,154,957

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,165,629
Expenses per Audited Statements$2,154,957
Total Expenses per Form 990$2,154,957
Expenses Not Reported on Form 990$10,672
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,673
Fundraising Gross Income$5,094
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$22,644$3,920$7,596$-3,676
Total Events$22,644$3,920$7,596$-3,676
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
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, Page 6, Part VI, Line 11B

“Board, management, and certain funding sources review prior to filing”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, Line 19

“All pertinent documents are available for inspection at the organization's 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
Phone
3367229400
Address
PO BOX 135, WINSTONSALEM, NC 27102

Signing Officer

Name
Twana Roebuck
Title
Executive Director
Phone
3367229400
Signed
2017-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Twana Roebuck
Formed
1964
Legal Domicile
Nc
Voting Board Members
20
Independent Board Members
20
Employees
52

Preparer

Firm
Cannon & Company Llp
Address
2160 COUNTRY CLUB RD, WINSTONSALEM, NC 27104-4208
Preparer
Richard J Tamer
Phone
3367250635
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundrasing expenses 10,672 fundrasing expenses -10,672”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is an exempt organization under section 501(c)(3) of the united states internal revenue code. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's forms 990, return of organization exempt from income tax for 2015, 2014, and 2013 are subject to examination by the irs, generally for three years after they were filed.”

Schedule D, Page 4, Part XI, Line 2D

“Fundrasing expenses 10,672”

Schedule D, Page 4, Part XII, Line 2D

“Fundrasing expenses 10,672”

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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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR 2/16-6
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIR 2
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIR 7/15-1
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IRS990/GrossReceiptsAmt01944759
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IRS990/LandBldgEquipCostOrOtherBssAmt03894591
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0715
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATE PROGRAMS DESIGNED TO COMBAAT AND ALLEVIATE POVERTY IN FORSYTH COUNTY, NORTH CAROLINA, PRIMARILY THROUGH SUPPLYING TRANSITIONAL HOUSING, FINANCIAL TRAINING, AND ASSISTANCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0717
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066257
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0263651
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0329908
IRS990/OtherExpensesGrp/Desc0VENDORS
IRS990/OtherExpensesGrp/Desc1SPACE
IRS990/OtherExpensesGrp/Desc2OTHER COSTS
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29660
IRS990/OtherExpensesGrp/ProgramServicesAmt0230507
IRS990/OtherExpensesGrp/ProgramServicesAmt1144901
IRS990/OtherExpensesGrp/ProgramServicesAmt229817
IRS990/OtherExpensesGrp/ProgramServicesAmt323407
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IRS990/OtherExpensesGrp/TotalAmt333067
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01071436
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0221786
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0155916
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09301
IRS990/PrincipalOfficerNm0TWANA ROEBUCK
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE EMERGENCY ASSISTANCE TO THE POOR
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt060898
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt0334
IRS990/PYOtherExpensesAmt0786965
IRS990/PYOtherRevenueAmt012763
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IRS990/PYSalariesCompEmpBnftPaidAmt01431664
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IRS990/ReconcilationRevenueExpnssAmt0-221586
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02093891
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IRS990ScheduleA/TotalSupportAmt010044800
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0872499
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,380,565
Liabilities
$705,473
Net assets
$2,675,092
Revenue
$1,933,371
Expenses
$2,154,957
Net income
-$221,586
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