Civic Intelligence

Nsoro Educational Foundation Inc

990 • Fiscal year 2015 • EIN 87-0758361

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profile
PO Box 724445Atlanta, GA 31139

(404) 524-0807

Siviq Scores

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

Liabilities / Assets

59th percentile

0.09x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.17x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

2nd percentile

-143%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$107,625

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 32.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

4th percentile

-42%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-45%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$640,062

Down $455,663 (-42%) from 2014

Net Assets

Down

$581,838

Down $478,928 (-45%) from 2014

Liabilities

Up

$58,224

Up $23,265 (+67%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin2nd percentile

Revenue

Down

$333,859

Down $272,646 (-45%) from 2014

Expenses

Up

$812,787

Up $256,219 (+46%) from 2014

Net Income

Down

-$478,928

Down $528,865 (-1059%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2015

Assets$640,062
Liabilities$58,224
Net Assets$581,838
Open 2015 Filing

Operations Trend

Revenue Growth7th 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

2015

Revenue$333,859
Expenses$812,787
Net Income-$478,928
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$333,859
Mission and Program Overview

Mission

To support education/mentoring for foster children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$456,692$320,081▼ $136,611
Savings and Temporary Cash Investments$257,199$251,970▼ $5,229
Prepaid Expenses and Deferred Charges$50,834$51,413▲ $579
Accounts Receivable$306,800$11,500▼ $295,300
Land, Buildings, and Equipment, Net-$3,758-
Inventories for Sale or Use$24,200$1,340▼ $22,860
Total Assets$1,095,725$640,062▼ $455,663
Liabilities
Deferred Revenue$32,300$56,700▲ $24,400
Accounts Payable and Accrued Expenses$2,659$1,524▼ $1,135
Total Liabilities$34,959$58,224▲ $23,265
Net Assets / Fund Balance
Unrestricted Net Assets$779,016$414,617▼ $364,399
Temporarily Rstr Net Assets$281,750$167,221▼ $114,529
Total Net Assets Fund Balance$1,060,766$581,838▼ $478,928
Total Liabilities and Net Assets / Fund Balance$1,095,725$640,062▼ $455,663

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,758$7,577$11,335
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia J MorelandExecutive DiFT$107,625$107,625
Cynthia J MorelandExecutive Director-$107,625$107,625
Nina CheneyExecutive DiFT$43,296$43,296

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$333,555
Program Service Revenue
$0
Investment Income
$304
Other Revenue
$0
All Other Contributions
$333,555
Change in Net Assets
$-478,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$333,859
Total Revenue per Audited Statements
$333,859
Total Revenue per Form 990
$333,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$429,874
Total Fundraising Expense$237,641
Grants and Similar Amounts Paid$216,862
Salaries, Compensation, and Employee Benefits$166,051
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$216,862--$216,862
Comp Disqual Persons$64,575$21,525$21,525$107,625
Current Officers, Directors, Trustees, and Key Employees$25,978$8,659$8,659$43,296
Fees for Services Accounting$2,820$24,790$940$28,550
Fees for Services Management-$12,000-$12,000
Payroll Taxes$6,972$2,324$2,324$11,620
Other Expenses$6,891$2,297$2,297$11,485
Advertising$5,471$1,823$1,823$9,117
Information Technology$5,223$1,741$1,742$8,706
Office Expenses$5,174$1,725$1,724$8,623
All Other Expenses$3,058$1,020$1,018$5,096
Other Employee Benefits$2,106$702$702$3,510
Insurance$747$249$249$1,245
Conferences and Meetings$297$99$99$495
Depreciation Depletion$118$40$40$198
Total Functional Expenses$473,292$101,854$237,641$812,787

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$812,787
Total Expenses per Audited Statements$812,787
Total Expenses per Form 990$812,787
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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 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
PO BOX 724445, ATLANTA, GA 31139

Signing Officer

Name
Nina Cheney
Title
Executive Director
Phone
4045240807
Signed
2016-11-14

Organization Details

Principal Officer
Nina Cheney
Formed
2006
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
35

Preparer

Firm
Wilson Lewis
Address
6650 SUGARLOAF PKWY STE 900, DULUTH, GA 30097
Preparer
Lenora C Wilson
Phone
7704761004
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0469531
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0503939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0469537
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02520392
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0812787
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03758
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07577
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011335
IRS990ScheduleD/RevenueSubtotalAmt0333859
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03758
IRS990ScheduleD/TotalExpensesPerForm990Amt0812787
IRS990ScheduleD/TotalRevenuePerForm990Amt0333859
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0333859
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0107625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CYNTHIA J MORELAND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
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 REGULARLY MEETS AND DISCUSSES ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE SALARY IS REVIEWED BY THE BOARD ON AN 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt02
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt034959
IRS990/TotalLiabilitiesGrp/EOYAmt058224
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01060766
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0581838
IRS990/TotalProgramServiceExpensesAmt0473292
IRS990/TotalReportableCompFromOrgAmt0150921
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0304
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0333859
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01095725
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0640062
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0779016
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0414617
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 724445
IRS990/USAddress/CityNm0ATLANTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031139
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NINA CHENEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04045240807
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$640,062
Liabilities
$58,224
Net assets
$581,838
Revenue
$333,859
Expenses
$812,787
Net income
-$478,928
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