Civic Intelligence

Nsoro Educational Foundation Inc

EIN 87-0758361 • 501(c)3 • Atlanta, GA

Profile

To support education/mentoring for foster children.

1175 Peachtree St NE Suite 1000Atlanta, GA 30361
Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

4.1%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

29%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,353,577

Up $131,686 (+11%) from 2023

Liabilities

Up

$139,493

Up $7,287 (+5.5%) from 2023

Net Assets

Up

$1,214,084

Up $124,399 (+11%) from 2023

Revenue

Up

$1,972,237

Up $441,928 (+29%) from 2023

Expenses

Up

$1,891,758

Up $119,552 (+6.7%) from 2023

Net Income

Up

$80,479

Up $322,376 (+133%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $962,244Liabilities 2011: $8,385Net Assets 2011: $953,8592011Assets 2012: $1,092,014Liabilities 2012: $123,777Net Assets 2012: $968,2372012Assets 2013: $1,099,553Liabilities 2013: $88,724Net Assets 2013: $1,010,8292013Assets 2014: $1,095,725Liabilities 2014: $34,959Net Assets 2014: $1,060,7662014Assets 2015: $640,062Liabilities 2015: $58,224Net Assets 2015: $581,8382015Assets 2016: $759,541Liabilities 2016: $88,186Net Assets 2016: $671,3552016Assets 2017: $788,193Liabilities 2017: $116,618Net Assets 2017: $671,5752017Assets 2018: $573,810Liabilities 2018: $169,030Net Assets 2018: $404,7802018Assets 2019: $1,077,332Liabilities 2019: $221,988Net Assets 2019: $855,3442019Assets 2020: $1,302,189Liabilities 2020: $206,559Net Assets 2020: $1,095,6302020Assets 2021: $1,192,590Liabilities 2021: $215,262Net Assets 2021: $977,3282021Assets 2023: $1,221,891Liabilities 2023: $132,206Net Assets 2023: $1,089,6852023Assets 2024: $1,353,577Liabilities 2024: $139,493Net Assets 2024: $1,214,0842024

Highlighted filing

2024

Assets$1,353,577
Liabilities$139,493
Net Assets$1,214,084

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $400,1442011Expenses 2012: $464,4692012Revenue 2013: $606,552Expenses 2013: $563,960Net Income 2013: $42,5922013Revenue 2014: $606,505Expenses 2014: $556,568Net Income 2014: $49,9372014Revenue 2015: $333,859Expenses 2015: $812,787Net Income 2015: -$478,9282015Revenue 2016: $882,749Expenses 2016: $793,232Net Income 2016: $89,5172016Revenue 2017: $876,291Expenses 2017: $876,071Net Income 2017: $2202017Revenue 2018: $871,351Expenses 2018: $1,070,816Net Income 2018: -$199,4652018Revenue 2019: $1,528,829Expenses 2019: $1,100,073Net Income 2019: $428,7562019Revenue 2020: $1,736,920Expenses 2020: $1,489,912Net Income 2020: $247,0082020Revenue 2021: $301,605Expenses 2021: $443,765Net Income 2021: -$142,1602021Revenue 2023: $1,530,309Expenses 2023: $1,772,206Net Income 2023: -$241,8972023Revenue 2024: $1,972,237Expenses 2024: $1,891,758Net Income 2024: $80,4792024

Highlighted filing

2024

Revenue$1,972,237
Expenses$1,891,758
Net Income$80,479

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.14$1.21$1.97$1.89$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.13$1.09$1.53$1.77$0.24
2021Summary only. Only limited summary data is available for this year.$1.19$0.22$0.98$0.30$0.44$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.21$1.10$1.74$1.49$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.22$0.86$1.53$1.10$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.17$0.40$0.87$1.07$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.12$0.67$0.88$0.88$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.09$0.67$0.88$0.79$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.06$0.58$0.33$0.81$0.48
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.06$0.61$0.56$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.09$1.01$0.61$0.56$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.12$0.97$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.01$0.95$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 14, 2025
Return Version
2023v6.0
Gross Receipts
$2,017,419
Mission and Program Overview

Mission

To support education/mentoring for foster children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$554,038$606,935▲ $52,897
Accounts Receivable$444,801$477,500▲ $32,699
Savings and Temporary Cash Investments$219,410$268,142▲ $48,732
Land, Buildings, and Equipment, Net$2,642--
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Total Assets$1,221,891$1,353,577▲ $131,686
Liabilities
Accounts Payable and Accrued Expenses$132,203$139,493▲ $7,290
Total Liabilities$132,203$139,493▲ $7,290
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$594,887$719,283▲ $124,396
Net Assets With Donor Restrictions$494,801$494,801→ $0
Total Net Assets Fund Balance$1,089,688$1,214,084▲ $124,396
Total Liabilities and Net Assets / Fund Balance$1,221,891$1,353,577▲ $131,686

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$10,033$10,033
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Monica PantojaExecutive DiFT$125,115$125,115

Board Members and Trustees

NameTitle
Darrell MaysChairman
Steve SmithVice Chairma
Carl PeoplesBoard Member
Chris GilmoreBoard Member
Juanita BarancoBoard Member
Lindsey Craft-goinsBoard Member
Tara MaysBoard Member
Tish InmanBoard Member
Vince BurkettBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,962,030
Program Service Revenue
$0
Investment Income
$10,207
Other Revenue
$0
All Other Contributions
$1,962,030
Change in Net Assets
$80,479

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$45,182-
Other Non Cash Contri Table1$31,434Billable Hours
Total Noncash Contributions2$76,616-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,972,237
Total Revenue per Audited Statements
$1,972,237
Total Revenue per Form 990
$1,972,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$879,453
Grants and Similar Amounts Paid$739,353
Total Fundraising Expense$496,803
Salaries, Compensation, and Employee Benefits$272,952
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$739,353--$739,353
Other Salaries and Wages$44,634$38,180$46,702$129,516
Current Officers, Directors, Trustees, and Key Employees$125,115--$125,115
Fees for Services Management-$31,434-$31,434
Information Technology$19,317$5,288$1,151$25,756
Occupancy-$19,047-$19,047
Payroll Taxes$12,214$2,747$3,360$18,321
Office Expenses-$16,994-$16,994
Conferences and Meetings-$12,187$2,301$14,488
Fees for Services Accounting-$11,375-$11,375
Advertising--$8,265$8,265
Fees for Service Investment Mgmnt Fees-$5,419-$5,419
Other Expenses$3,465$405$3,643$4,048
Insurance$2,788$186$743$3,717
Depreciation Depletion-$2,642-$2,642
All Other Expenses-$2,518-$2,518
Total Functional Expenses$977,199$417,756$496,803$1,891,758

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,891,758
Total Expenses per Audited Statements$1,891,758
Total Expenses per Form 990$1,891,758
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

The board of directors is informed when the form 990 has been filed, and they are given a copy of the return.

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

Board regularly meets and discusses any conflicts of interest.

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

The executive salary is reviewed by the board on an annual basis.

Form 990, Page 6, Part VI, Line 19

All documents are available upon request; documentation of all disclosures, policies and financial reporting is in board minutes; copies are available in office.

Filing and Contact Details

Filer

Filer Name
Nsoro Educational Foundation Inc
EIN
87-0758361
Phone
4045240807
Address
1175 PEACHTREE ST NE SUITE 1000, ATLANTA, GA 30361

Signing Officer

Name
Monica Pantoja
Title
Executive Director
Phone
4045240807
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Pantoja
Formed
2006
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
179

Preparer

Firm
Wilson Lewis
Address
6650 SUGARLOAF PKWY STE 900, DULUTH, GA 30097
Preparer
Vivian Dempsey
Phone
7704761004
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

Tax return is being amended to reflect adjustments as a result of an audit.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS BEING AMENDED TO REFLECT ADJUSTMENTS AS A RESULT OF AN AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS INFORMED WHEN THE FORM 990 HAS BEEN FILED, AND THEY ARE GIVEN A COPY OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REGULARLY MEETS AND DISCUSSES ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE SALARY IS REVIEWED BY THE BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE UPON REQUEST; DOCUMENTATION OF ALL DISCLOSURES, POLICIES AND FINANCIAL REPORTING IS IN BOARD MINUTES; COPIES ARE AVAILABLE IN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt0PO BOX 724445

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