Civic Intelligence

Experiment in Self-Reliance Inc.

990 • Fiscal year 2018 • EIN 56-6060100

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 10, 2019

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

66th percentile

0.22x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.31x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

26th percentile

-5.9%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$109,628

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

24th percentile

-4.8%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$2,968,373

Down $150,861 (-4.8%) from 2017

Net Assets

Down

$2,305,877

Down $128,031 (-5.3%) from 2017

Liabilities

Down

$662,496

Down $22,830 (-3.3%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin26th percentile

Revenue

Up

$2,166,166

Up $289,365 (+15%) from 2017

Expenses

Up

$2,294,197

Up $176,212 (+8.3%) from 2017

Net Income

Up

-$128,031

Up $113,153 (+47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$2,968,373
Liabilities$662,496
Net Assets$2,305,877
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$2,166,166
Expenses$2,294,197
Net Income-$128,031
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 10, 2019
Return Version
2017v2.3
Gross Receipts
$2,186,832
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 combat 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$2,753,370$2,613,777▼ $139,593
Cash and Non-Interest-Bearing Accounts$264,373$176,707▼ $87,666
Pledges and Grants Receivable$97,176$174,970▲ $77,794
Accounts Receivable$4,315$2,919▼ $1,396
Total Assets$3,119,234$2,968,373▼ $150,861
Liabilities
Mortgage Notes Payable Secured by Investment Property$564,023$541,027▼ $22,996
Accounts Payable and Accrued Expenses$121,303$121,469▲ $166
Total Liabilities$685,326$662,496▼ $22,830
Net Assets / Fund Balance
Unrestricted Net Assets$2,418,758$2,289,867▼ $128,891
Temporarily Rstr Net Assets$15,150$16,010▲ $860
Total Net Assets Fund Balance$2,433,908$2,305,877▼ $128,031
Total Liabilities and Net Assets / Fund Balance$3,119,234$2,968,373▼ $150,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,205,204$1,049,094$3,254,298
Equipment$97,650$268,989$366,639
Land$310,923-$310,923
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Twana RoebuckExecutive DiFT$86,371$23,257$109,628

Board Members and Trustees

NameTitle
Adam NeibergChair
Rebecca BenderVice Chair
Brian BurleyDirector
Chester DavidDirector
David MyersDirector
David RoseDirector
Diane FitzhughDirector
Eva Gray-allenDirector
Jose Perez JrDirector
Katie LefelarDirector
Lamonica SloanDirector
Lashaun a HuntleyDirector
Marsha DavisDirector
Michael RobinsonDirector
Minnie ErvinDirector
Naomi BlackmonDirector
Phillip T Carter SrDirector
Robert HinshawDirector
Amatullah SaleemAsst Secreta
Gloria SamuelsSecretary
Tonya BellangerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,100,050
Program Service Revenue
$60,762
Investment Income
$7,666
Other Revenue
$-2,312
All Other Contributions
$305,288
Change in Net Assets
$-128,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,166,166
Revenue Not Reported on Form 990
$20,666
Total Revenue per Audited Statements
$2,186,832
Total Revenue per Form 990
$2,166,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,539,218
Other Expenses$754,979
Total Fundraising Expense$1,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$965,384$150,882-$1,116,266
Other Employee Benefits$277,561$35,295-$312,856
Depreciation Depletion$123,338$16,256-$139,594
Current Officers, Directors, Trustees, and Key Employees-$110,096-$110,096
Fees for Services Accounting$42,848$8,528-$51,376
Insurance$20,881$19,206-$40,087
Other Expenses$27,186$10,611-$37,797
Travel$21,359$4,623-$25,982
Interest-$23,831-$23,831
All Other Expenses$19,473$-4,398$1,891$16,966
Advertising$4,757$250-$5,007
Fees for Services Legal-$688-$688
Total Functional Expenses$1,902,426$389,880$1,891$2,294,197

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,314,863
Expenses per Audited Statements$2,294,197
Total Expenses per Form 990$2,294,197
Expenses Not Reported on Form 990$20,666
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,666
Fundraising Gross Income$12,891
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Wonderla$27,212$9,309$15,335$-6,026
Golf Tournament$17,682$3,582$5,299$-1,717
Total Events$44,894$12,891$20,634$-7,743
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
Gloria Samuels
Title
Secretary
Phone
3367229400
Signed
2019-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Samuels
Formed
1964
Legal Domicile
Nc
Voting Board Members
21
Independent Board Members
21
Employees
52
Volunteers
156

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 20,666 fundrasing expenses -20,666”

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.”

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

“Fundrasing expenses 20,666”

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

“Fundrasing expenses 20,666”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASST SECRETA
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt033005
IRS990/FundraisingDirectExpensesAmt020666
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossAmountSalesAssetsGrp/OtherAmt07500
IRS990/GrossReceiptsAmt02186832
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019206
IRS990/InsuranceGrp/ProgramServicesAmt020881
IRS990/InsuranceGrp/TotalAmt040087
IRS990/InterestGrp/ManagementAndGeneralAmt023831
IRS990/InterestGrp/TotalAmt023831
IRS990/InvestmentIncomeGrp/ExclusionAmt0166
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0166
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01318083
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02753370
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02613777
IRS990/LandBldgEquipCostOrOtherBssAmt03931860
IRS990/LegalDomicileStateCd0NC
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATE PROGRAMS DESIGNED TO COMBAT 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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7775
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7775
IRS990/NoncashContributionsAmt06693
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035295
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0277561
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0312856
IRS990/OtherExpensesGrp/Desc0VENDORS
IRS990/OtherExpensesGrp/Desc1SPACE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210611
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IRS990/OtherExpensesGrp/ProgramServicesAmt1124111
IRS990/OtherExpensesGrp/ProgramServicesAmt240275
IRS990/OtherExpensesGrp/ProgramServicesAmt327186
IRS990/OtherExpensesGrp/TotalAmt0235253
IRS990/OtherExpensesGrp/TotalAmt1129460
IRS990/OtherExpensesGrp/TotalAmt248938
IRS990/OtherExpensesGrp/TotalAmt337797
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05463
IRS990/OtherRevenueTotalAmt05463
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150882
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0965384
IRS990/OtherSalariesAndWagesGrp/TotalAmt01116266
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt097176
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0174970
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GLORIA SAMUELS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0SPRING STREET
IRS990/ProgramServiceRevenueGrp/Desc1FIFTH STREET
IRS990/ProgramServiceRevenueGrp/Desc2IDA APPLICATION FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122804
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2822
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2822
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE EMERGENCY ASSISTANCE TO THE POOR
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt060762
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYProgramServiceRevenueAmt051226
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 14,700
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01827269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01874581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02095332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01975000
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0583
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,968,373
Liabilities
$662,496
Net assets
$2,305,877
Revenue
$2,166,166
Expenses
$2,294,197
Net income
-$128,031
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