Civic Intelligence

Nsoro Educational Foundation Inc

990 • Fiscal year 2016 • EIN 87-0758361

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

63rd percentile

0.12x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.10x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

164%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$759,541

Up $119,479 (+19%) from 2015

Net Assets

Up

$671,355

Up $89,517 (+15%) from 2015

Liabilities

Up

$88,186

Up $29,962 (+51%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin66th percentile

Revenue

Up

$882,749

Up $548,890 (+164%) from 2015

Expenses

Down

$793,232

Down $19,555 (-2.4%) from 2015

Net Income

Up

$89,517

Up $568,445 (+119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$759,541
Liabilities$88,186
Net Assets$671,355
Open 2016 Filing

Operations Trend

Revenue Growth96th 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

2016

Revenue$882,749
Expenses$793,232
Net Income$89,517
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$882,749
Mission and Program Overview

Mission

To support education/mentoring for foster children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$320,081$435,713▲ $115,632
Savings and Temporary Cash Investments$251,970$275,062▲ $23,092
Prepaid Expenses and Deferred Charges$51,413$45,799▼ $5,614
Accounts Receivable$11,500--
Land, Buildings, and Equipment, Net$3,758$2,967▼ $791
Inventories for Sale or Use$1,340--
Total Assets$640,062$759,541▲ $119,479
Liabilities
Deferred Revenue$56,700$56,250▼ $450
Accounts Payable and Accrued Expenses$1,524$31,936▲ $30,412
Total Liabilities$58,224$88,186▲ $29,962
Net Assets / Fund Balance
Unrestricted Net Assets$414,617$541,919▲ $127,302
Temporarily Rstr Net Assets$167,221$129,436▼ $37,785
Total Net Assets Fund Balance$581,838$671,355▲ $89,517
Total Liabilities and Net Assets / Fund Balance$640,062$759,541▲ $119,479

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,967$8,368$11,335
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Darrell J MaysChairman
Steve SmithVice Chairma
Bill VoylesBoard Member
D Jack SawyerBoard Member
Evelyn Ashley EsqBoard Member
Su So-longmanBoard Member
Tish InmanBoard Member
Monica PantojaExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$854,091
Program Service Revenue
$0
Investment Income
$28,658
Other Revenue
$0
All Other Contributions
$854,091
Change in Net Assets
$89,517

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 Amount
Other Non Cash Contri Table3$134,662
Total Noncash Contributions3$134,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$882,749
Total Revenue per Audited Statements
$882,749
Total Revenue per Form 990
$882,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$396,379
Total Fundraising Expense$351,328
Grants and Similar Amounts Paid$275,050
Salaries, Compensation, and Employee Benefits$121,803
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$275,050--$275,050
Comp Disqual Persons$60,000$20,000$20,000$100,000
Fees for Services Accounting$5,280$18,560$1,760$25,600
Other Salaries and Wages$6,297$2,099$2,099$10,495
Payroll Taxes$4,725$1,575$1,575$7,875
Office Expenses$4,122$1,374$1,374$6,870
Information Technology$3,133$1,044$1,044$5,221
Other Expenses$2,684$895$894$4,473
Advertising$2,492$831$831$4,154
Conferences and Meetings$2,244$748$748$3,740
Other Employee Benefits$2,060$686$687$3,433
Insurance$1,469$490$489$2,448
Depreciation Depletion$475$158$158$791
All Other Expenses$33$11$11$55
Total Functional Expenses$387,591$54,313$351,328$793,232

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$793,232
Total Expenses per Audited Statements$793,232
Total Expenses per Form 990$793,232
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
Monica Pantoja
Title
Executive Director
Phone
4045240807
Signed
2017-11-14

Organization Details

Principal Officer
Monica Pantoja
Formed
2006
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
25

Preparer

Firm
Wilson Lewis
Address
6650 SUGARLOAF PKWY STE 900, DULUTH, GA 30097
Preparer
Lenora C Wilson
Phone
7704761004
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0333555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0583761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0591899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0503753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02867059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028658
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt066452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028658
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066452
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97730
IRS990ScheduleA/PublicSupportPY509Pct00.98500
IRS990ScheduleA/PublicSupportTotal509Amt02867152
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0854091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0333555
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0591899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0503846
IRS990ScheduleA/Total509Grp/TotalAmt02867152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0882749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0333859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0606505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0606552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0503939
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02933604
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/ExpensesSubtotalAmt0793232
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02967
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08368
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011335
IRS990ScheduleD/RevenueSubtotalAmt0882749
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02967
IRS990ScheduleD/TotalExpensesPerForm990Amt0793232
IRS990ScheduleD/TotalRevenuePerForm990Amt0882749
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0882749
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0793232
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0130322
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1144728
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PROGRAMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0108
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1108
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0134662
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0167221
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0129436
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0640062
IRS990/TotalAssetsEOYAmt0759541
IRS990/TotalAssetsGrp/BOYAmt0640062
IRS990/TotalAssetsGrp/EOYAmt0759541
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0854091
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0351328
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054313
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0387591
IRS990/TotalFunctionalExpensesGrp/TotalAmt0793232
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058224
IRS990/TotalLiabilitiesEOYAmt088186
IRS990/TotalLiabilitiesGrp/BOYAmt058224
IRS990/TotalLiabilitiesGrp/EOYAmt088186
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0581838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0671355
IRS990/TotalProgramServiceExpensesAmt0387591
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028658
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0882749
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0640062
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0759541
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0414617
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0541919
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 724445
IRS990/USAddress/CityNm0ATLANTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031139
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MONICA PANTOJA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04045240807
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NSORO EDUCATIONAL FOUNDATION INC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$759,541
Liabilities
$88,186
Net assets
$671,355
Revenue
$882,749
Expenses
$793,232
Net income
$89,517
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