Civic Intelligence

Nsoro Educational Foundation Inc

990 • Fiscal year 2017 • EIN 87-0758361

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile
PO Box 724445Atlanta, GA 31139

(404) 524-0807

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$786,745

Up $27,204 (+3.6%) from 2016

Net Assets

Up

$694,631

Up $23,276 (+3.5%) from 2016

Liabilities

Up

$92,114

Up $3,928 (+4.5%) from 2016

Revenue And Expenses

Revenue

Down

$816,438

Down $66,311 (-7.5%) from 2016

Expenses

Up

$851,506

Up $58,274 (+7.3%) from 2016

Net Income

Down

-$35,068

Down $124,585 (-139%) from 2016

Historical Trend

Balance Sheet Trend

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: $786,745Liabilities 2017: $92,114Net Assets 2017: $694,6312017Assets 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

2017

Assets$786,745
Liabilities$92,114
Net Assets$694,631
Open 2017 Filing

Operations Trend

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: $816,438Expenses 2017: $851,506Net Income 2017: -$35,0682017Revenue 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

2017

Revenue$816,438
Expenses$851,506
Net Income-$35,068
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$816,438
Mission and Program Overview

Mission

To support education/mentoring for foster children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$275,062$460,879▲ $185,817
Cash and Non-Interest-Bearing Accounts$435,713$228,143▼ $207,570
Prepaid Expenses and Deferred Charges$45,799$70,547▲ $24,748
Accounts Receivable-$25,000-
Land, Buildings, and Equipment, Net$2,967$2,176▼ $791
Total Assets$759,541$786,745▲ $27,204
Liabilities
Deferred Revenue$56,250$56,250→ $0
Accounts Payable and Accrued Expenses$31,936$35,864▲ $3,928
Total Liabilities$88,186$92,114▲ $3,928
Net Assets / Fund Balance
Unrestricted Net Assets$541,919$694,631▲ $152,712
Temporarily Rstr Net Assets$129,436--
Total Net Assets Fund Balance$671,355$694,631▲ $23,276
Total Liabilities and Net Assets / Fund Balance$759,541$786,745▲ $27,204

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,176$9,159$11,335
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Monica PantojaExecutive DiFT$96,923$96,923

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
Revenue and Support

Revenue Composition

Contributions and Grants
$796,967
Program Service Revenue
$0
Investment Income
$19,471
Other Revenue
$0
All Other Contributions
$796,967
Change in Net Assets
$-35,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$816,438
Total Revenue per Audited Statements
$816,438
Total Revenue per Form 990
$816,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,814
Grants and Similar Amounts Paid$317,084
Total Fundraising Expense$302,722
Salaries, Compensation, and Employee Benefits$185,608
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$317,084--$317,084
Current Officers, Directors, Trustees, and Key Employees$58,153$19,385$19,385$96,923
Other Salaries and Wages$42,621$14,207$14,207$71,035
Fees for Services Accounting$1,950$26,933$650$29,533
Advertising$13,354$4,451$4,451$22,256
Payroll Taxes$7,580$2,527$2,527$12,634
Information Technology$4,319$1,439$1,439$7,197
Other Employee Benefits$3,010$1,003$1,003$5,016
Office Expenses$2,395$799$799$3,993
Conferences and Meetings$1,879$627$627$3,133
Insurance$1,439$479$479$2,397
Other Expenses$895$299$299$1,493
Depreciation Depletion$475$158$158$791
Total Functional Expenses$471,146$77,638$302,722$851,506

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$851,506
Total Expenses per Audited Statements$851,506
Total Expenses per Form 990$851,506
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
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
2018-11-15

Organization Details

Principal Officer
Monica Pantoja
Formed
2006
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
30

Preparer

Firm
Wilson Lewis
Address
6650 SUGARLOAF PKWY STE 900, DULUTH, GA 30097
Preparer
Lenora C Wilson
Phone
7704761004
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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 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/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MONICA PANTOJA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04045240807
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NSORO EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NSOR
ReturnHeader/Filer/EIN0870758361
ReturnHeader/Filer/PhoneNum04045240807
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 724445
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.142.128.90
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:41:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582466648
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON LEWIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06650 SUGARLOAF PKWY STE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030097
ReturnHeader/PreparerPersonGrp/PhoneNum07704761004
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LENORA C WILSON

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$786,745
Liabilities
$92,114
Net assets
$694,631
Revenue
$816,438
Expenses
$851,506
Net income
-$35,068
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
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.09$0.69$0.82$0.85$0.04
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