Civic Intelligence

Nsoro Educational Foundation Inc

990 • Fiscal year 2014 • EIN 87-0758361

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization Profile
101 Jackson Street NERoom/Suite 326Atlanta, GA 30312

(404) 524-0807

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

64th percentile

8.2%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$172,115

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

40th percentile

-0.3%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-0.0%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,095,725

Down $3,828 (-0.3%) from 2013

Net Assets

Up

$1,060,766

Up $49,937 (+4.9%) from 2013

Liabilities

Down

$34,959

Down $53,765 (-61%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin64th percentile

Revenue

Down

$606,505

Down $47 (-0.0%) from 2013

Expenses

Down

$556,568

Down $7,392 (-1.3%) from 2013

Net Income

Up

$49,937

Up $7,345 (+17%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$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

2014

Assets$1,095,725
Liabilities$34,959
Net Assets$1,060,766
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

2014

Revenue$606,505
Expenses$556,568
Net Income$49,937
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$606,505
Mission and Program Overview

Mission

To support education/mentoring for foster children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$555,490$456,692▼ $98,798
Accounts Receivable$266,500$306,800▲ $40,300
Savings and Temporary Cash Investments$208,759$257,199▲ $48,440
Prepaid Expenses and Deferred Charges$46,892$50,834▲ $3,942
Inventories for Sale or Use$21,600$24,200▲ $2,600
Land, Buildings, and Equipment, Net$312--
Total Assets$1,099,553$1,095,725▼ $3,828
Liabilities
Deferred Revenue$82,000$32,300▼ $49,700
Accounts Payable and Accrued Expenses$6,724$2,659▼ $4,065
Total Liabilities$88,724$34,959▼ $53,765
Net Assets / Fund Balance
Unrestricted Net Assets$729,079$779,016▲ $49,937
Temporarily Rstr Net Assets$281,750$281,750→ $0
Total Net Assets Fund Balance$1,010,829$1,060,766▲ $49,937
Total Liabilities and Net Assets / Fund Balance$1,099,553$1,095,725▼ $3,828

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$7,379$7,379
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia J MorelandExecutive DiFT$172,115$172,115
Cynthia J MorelandExecutive Director-$172,115$172,115

Board Members and Trustees

NameTitle
Darrell J MaysChairman
Steve SmithVice Chairma
D Jack SawyerBoard Member
Robert E WillisBoard Member
Su So-longmanBoard Member
Tish InmanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$583,761
Program Service Revenue
$0
Investment Income
$22,744
Other Revenue
$0
All Other Contributions
$583,761
Change in Net Assets
$49,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$606,505
Total Revenue per Audited Statements
$606,505
Total Revenue per Form 990
$606,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$190,024
Salaries, Compensation, and Employee Benefits$184,997
Other Expenses$181,547
Total Fundraising Expense$167,523
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$190,024--$190,024
Current Officers, Directors, Trustees, and Key Employees$103,269$34,423$34,423$172,115
Fees for Services Accounting$3,626$19,372$1,209$24,207
Payroll Taxes$5,875$1,958$1,959$9,792
Information Technology$5,115$1,705$1,704$8,524
Office Expenses$3,959$1,320$1,320$6,599
Other Expenses$2,688$896$896$4,480
Other Employee Benefits$1,854$618$618$3,090
Insurance$835$278$278$1,391
All Other Expenses$27$9$906$942
Depreciation Depletion$188$62$62$312
Conferences and Meetings$74$25$24$123
Total Functional Expenses$326,917$62,128$167,523$556,568

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$556,568
Total Expenses per Audited Statements$556,568
Total Expenses per Form 990$556,568
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 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 reguarly meets and discusses any conflicts of interest.”

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

“The executive salary is reviewed by the board on 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
101 JACKSON STREET NE, ROOM/SUITE 326, ATLANTA, GA 30312

Signing Officer

Name
Darrell J Mays
Title
Officer
Phone
4045240807
Signed
2015-08-11

Organization Details

Principal Officer
Darrell J Mays
Formed
2006
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
75

Preparer

Firm
Wilson Lewis
Address
6650 SUGARLOAF PKWY STE 900, DULUTH, GA 30097
Preparer
Lenora C Wilson
Phone
7704761004
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS INFORMED WHEN THE FORM 990 HAS BEEN FILED, AND THEY ARE GIVEN A COPY OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REGUARLY MEETS AND DISCUSSES ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE SALARY IS REVIEWED BY THE BOARD ON ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL 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 6, PART VI, LINE 11B
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0779016
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01325 MONTE CARLO
IRS990/USAddress/CityNm0ATLANTA
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRELL J MAYS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04045240807
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NSORO EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NSOR
ReturnHeader/Filer/EIN0870758361
ReturnHeader/Filer/PhoneNum04045240807
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 JACKSON STREET NE
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 326
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030312
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582466648
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON LEWIS

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,095,725
Liabilities
$34,959
Net assets
$1,060,766
Revenue
$606,505
Expenses
$556,568
Net income
$49,937
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