Civic Intelligence

Nsoro Educational Foundation Inc

990 • Fiscal year 2017 • EIN 87-0758361

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 12, 2019

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

68th percentile

0.15x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.13x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$96,923

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

51st percentile

3.8%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-0.7%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$788,193

Up $28,652 (+3.8%) from 2016

Net Assets

Up

$671,575

Up $220 (+0.0%) from 2016

Liabilities

Up

$116,618

Up $28,432 (+32%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin39th percentile

Revenue

Down

$876,291

Down $6,458 (-0.7%) from 2016

Expenses

Up

$876,071

Up $82,839 (+10%) from 2016

Net Income

Down

$220

Down $89,297 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$788,193
Liabilities$116,618
Net Assets$671,575
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$876,291
Expenses$876,071
Net Income$220
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 12, 2019
Return Version
2017v2.3
Gross Receipts
$876,291
Mission and Program Overview

Mission

To support education/mentoring for foster children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$275,062$344,972▲ $69,910
Cash and Non-Interest-Bearing Accounts$435,713$335,057▼ $100,656
Prepaid Expenses and Deferred Charges$45,799$66,821▲ $21,022
Pledges and Grants Receivable-$25,000-
Land, Buildings, and Equipment, Net$2,967$16,343▲ $13,376
Total Assets$759,541$788,193▲ $28,652
Liabilities
Deferred Revenue$56,250$60,750▲ $4,500
Accounts Payable and Accrued Expenses$31,936$55,868▲ $23,932
Total Liabilities$88,186$116,618▲ $28,432
Net Assets / Fund Balance
Unrestricted Net Assets$541,919$671,575▲ $129,656
Temporarily Rstr Net Assets$129,436--
Total Net Assets Fund Balance$671,355$671,575▲ $220
Total Liabilities and Net Assets / Fund Balance$759,541$788,193▲ $28,652

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,343$11,992$28,335
Compensation and Service Providers
Top Officer Pay87th percentile

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
Revenue and Support

Revenue Composition

Contributions and Grants
$807,467
Program Service Revenue
$0
Investment Income
$68,824
Other Revenue
$0
All Other Contributions
$807,467
Change in Net Assets
$220

Audited Revenue Reconciliation

Revenue per Audited Statements
$876,291
Total Revenue per Audited Statements
$876,291
Total Revenue per Form 990
$876,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,378
Grants and Similar Amounts Paid$337,084
Total Fundraising Expense$300,634
Salaries, Compensation, and Employee Benefits$185,609
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$337,084--$337,084
Current Officers, Directors, Trustees, and Key Employees$58,154$19,385$19,384$96,923
Other Salaries and Wages$42,621$14,207$14,207$71,035
Fees for Services Accounting$1,950$41,933$650$44,533
Payroll Taxes$7,580$2,527$2,527$12,634
Office Expenses$4,631$1,544$1,544$7,719
Information Technology$4,319$1,439$1,440$7,198
Advertising$3,154$1,051$1,051$5,256
Other Employee Benefits$3,011$1,003$1,003$5,017
Depreciation Depletion$2,175$725$725$3,625
Conferences and Meetings$1,880$627$626$3,133
Insurance$1,438$479$480$2,397
Other Expenses$896$299$298$1,493
Total Functional Expenses$484,887$90,550$300,634$876,071

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$876,071
Total Expenses per Audited Statements$876,071
Total Expenses per Form 990$876,071
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 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
2019-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Pantoja
Formed
2006
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
25

Preparer

Firm
Wilson Lewis
Address
6650 SUGARLOAF PKWY STE 900, DULUTH, GA 30097
Preparer
Carey F Dagenhart
Phone
7704761004
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“The return is being amended to include corrected information received after the original return was filed.”

Raw XML Appendix395 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS BEING AMENDED TO INCLUDE CORRECTED INFORMATION RECEIVED AFTER THE ORIGINAL RETURN WAS FILED.
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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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MONICA PANTOJA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04045240807
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NSORO EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NSOR
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ReturnHeader/Filer/PhoneNum04045240807
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.142.128.90
ReturnHeader/FilingSecurityInformation/IPDt02019-09-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:34:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON LEWIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06650 SUGARLOAF PKWY STE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAREY F DAGENHART
ReturnHeader/ReturnTs02019-09-12T07:34:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$788,193
Liabilities
$116,618
Net assets
$671,575
Revenue
$876,291
Expenses
$876,071
Net income
$220
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