Civic Intelligence

Stanly County Juvenile Restitution Program

990 • Fiscal year 2021 • EIN 45-2266966

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 09, 2021

Organization Profile
201 S Second StreetAlbemarle, NC 28001

(704) 982-3016

Siviq Scores

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

Liabilities / Assets

71st percentile

0.07x

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

2021 filings • NTEE I • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • NTEE I • <$500k nonprofits • Source year 2021

Net Margin

29th percentile

-1.3%

Higher net margin than 29% of similar nonprofits.

2021 filings • NTEE I • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$69,372

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 51.0% of source-year revenue.

2021 filings • NTEE I • <$500k nonprofits • Source year 2021

Asset Growth

28th percentile

-5.1%

Faster asset growth than 28% of similar nonprofits.

2021 filings • NTEE I • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

29%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • NTEE I • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$68,087

Down $3,630 (-5.1%) from 2020

Net Assets

Down

$63,556

Down $1,744 (-2.7%) from 2020

Liabilities

Down

$4,531

Down $1,886 (-29%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin29th percentile

Revenue

Up

$136,119

Up $30,735 (+29%) from 2020

Expenses

Up

$137,863

Up $31,976 (+30%) from 2020

Net Income

Down

-$1,744

Down $1,241 (-247%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$100K$50K$0Assets 2012: $24,565Liabilities 2012: $10,843Net Assets 2012: $13,7222012Assets 2013: $68,827Liabilities 2013: $6,023Net Assets 2013: $62,8042013Assets 2014: $84,099Liabilities 2014: $9,329Net Assets 2014: $74,7702014Assets 2015: $79,917Liabilities 2015: $5,740Net Assets 2015: $74,1772015Assets 2016: $74,775Liabilities 2016: $3,064Net Assets 2016: $71,7112016Assets 2017: $73,687Liabilities 2017: $4,469Net Assets 2017: $69,2182017Assets 2018: $69,217Liabilities 2018: $5,249Net Assets 2018: $63,9682018Assets 2019: $71,052Liabilities 2019: $5,249Net Assets 2019: $65,8032019Assets 2020: $71,717Liabilities 2020: $6,417Net Assets 2020: $65,3002020Assets 2021: $68,087Liabilities 2021: $4,531Net Assets 2021: $63,5562021Assets 2022: $67,034Liabilities 2022: $6,406Net Assets 2022: $60,6282022Assets 2023: $61,668Liabilities 2023: $6,216Net Assets 2023: $55,4522023Assets 2024: $64,207Liabilities 2024: $8,313Net Assets 2024: $55,8942024Assets 2025: $64,503Liabilities 2025: $5,762Net Assets 2025: $58,7412025

Highlighted filing

2021

Assets$68,087
Liabilities$4,531
Net Assets$63,556
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2012: $125,153Expenses 2012: $111,431Net Income 2012: $13,7222012Revenue 2013: $155,854Expenses 2013: $106,772Net Income 2013: $49,0822013Revenue 2014: $119,647Expenses 2014: $107,681Net Income 2014: $11,9662014Revenue 2015: $97,873Expenses 2015: $98,466Net Income 2015: -$5932015Revenue 2016: $96,814Expenses 2016: $99,280Net Income 2016: -$2,4662016Revenue 2017: $96,995Expenses 2017: $99,488Net Income 2017: -$2,4932017Revenue 2018: $99,544Expenses 2018: $104,794Net Income 2018: -$5,2502018Revenue 2019: $104,016Expenses 2019: $102,181Net Income 2019: $1,8352019Revenue 2020: $105,384Expenses 2020: $105,887Net Income 2020: -$5032020Revenue 2021: $136,119Expenses 2021: $137,863Net Income 2021: -$1,7442021Revenue 2022: $143,556Expenses 2022: $146,484Net Income 2022: -$2,9282022Revenue 2023: $171,573Expenses 2023: $176,749Net Income 2023: -$5,1762023Revenue 2024: $191,070Expenses 2024: $190,628Net Income 2024: $4422024Revenue 2025: $190,578Expenses 2025: $187,731Net Income 2025: $2,8472025

Highlighted filing

2021

Revenue$136,119
Expenses$137,863
Net Income-$1,744
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 9, 2021
Return Version
2020v4.0
Gross Receipts
$136,119
Mission and Program Overview

Mission

The stanly county juvenile restitution program is committed to empowering juveniles to become better citizens and to hold them accountable for their actions. The stanly county juvenile restitution program will work to reduce the number of repeat offenders and prevent further penetration into the juvenile justice system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,246$62,588▼ $3,658
Prepaid Expenses and Deferred Charges$5,471$5,499▲ $28
Total Assets$71,717$68,087▼ $3,630
Liabilities
Other Liabilities$3,717$3,226▼ $491
Accounts Payable and Accrued Expenses$2,700$1,305▼ $1,395
Total Liabilities$6,417$4,531▼ $1,886
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$63,400$61,859▼ $1,541
Net Assets With Donor Restrictions$1,900$1,697▼ $203
Total Net Assets Fund Balance$65,300$63,556▼ $1,744
Total Liabilities and Net Assets / Fund Balance$71,717$68,087▼ $3,630
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelly KerseyExecutive DiFT$69,372$69,372

Board Members and Trustees

NameTitle
Cindy SigmonPresident
Vita PastoriniBoard Membe
Johnny BurnsBoard Member
Kelly WilliamsBoard Member
Lakale Sturdivant-evansBoard Member
Lance FallenBoard Member
Mary CaseyBoard Member
Steven ButlerBoard Member
Teresa LewisSecretary
Penny SmithTreasurer
Bryan LambertVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$136,119
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,744

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 Table1$29,232
Other Non Cash Contri Table1$3,300
Total Noncash Contributions2$32,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,631
Other Expenses$19,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,056$28,222-$112,278
Payroll Taxes$4,194$2,159-$6,353
Insurance$2,151$3,451-$5,602
Fees for Services Accounting-$4,895-$4,895
Occupancy$2,223$2,037-$4,260
Fees for Services Other$2,520$670-$3,190
Office Expenses$228$428-$656
Conferences and Meetings-$629-$629
Total Functional Expenses$95,372$42,491$0$137,863
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,226
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
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 executive director reviews the form 990 and compares the information to internal records. All discrepancies are reconciled with the preparer and necessary adjustments to the form 990 are made prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors, officers, and executive director review the conflict of interest policy and any compliance related issues at least annually, more often if deemed necessary.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, the conflict of interest policy, & reviewed financial statements are all on file in the organization's office and are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Stanly County Juvenile Restitution
EIN
45-2266966
Address
201 S SECOND STREET, ALBEMARLE, NC 28001

Signing Officer

Name
Shelly Kersey
Title
Executive Director
Phone
7049823016
Signed
2021-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Kersey
Formed
2011
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
10

Preparer

Firm
Beane Swaringen & Company Pllc
Address
236 MARKET STREET SUITE 130, LOCUST, NC 28097
Preparer
Julie W Moxley
Phone
7048886884
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The stanly county juvenile restitution program is committed to empowering juveniles to become better citizens and to hold them accountable for their actions. The stanly county juvenile restitution program will work to reduce the number of repeat offenders and prevent further penetration into the juvenile justice system.”

Form 990, Page 2, Part III, Line 4D

“JUVENILE RESTITUTION”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE STANLY COUNTY JUVENILE RESTITUTION PROGRAM IS COMMITTED TO EMPOWERING JUVENILES TO BECOME BETTER CITIZENS AND TO HOLD THEM ACCOUNTABLE FOR THEIR ACTIONS. THE STANLY COUNTY JUVENILE RESTITUTION PROGRAM WILL WORK TO REDUCE THE NUMBER OF REPEAT OFFENDERS AND PREVENT FURTHER PENETRATION INTO THE JUVENILE JUSTICE SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JUVENILE RESTITUTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND COMPARES THE INFORMATION TO INTERNAL RECORDS. ALL DISCREPANCIES ARE RECONCILED WITH THE PREPARER AND NECESSARY ADJUSTMENTS TO THE FORM 990 ARE MADE PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS, OFFICERS, AND EXECUTIVE DIRECTOR REVIEW THE CONFLICT OF INTEREST POLICY AND ANY COMPLIANCE RELATED ISSUES AT LEAST ANNUALLY, MORE OFTEN IF DEEMED NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, & REVIEWED FINANCIAL STATEMENTS ARE ALL ON FILE IN THE ORGANIZATION'S OFFICE AND ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLY KERSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07049823016
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STANLY COUNTY JUVENILE RESTITUTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0452266966
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 S SECOND STREET
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203938606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEANE SWARINGEN & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0236 MARKET STREET SUITE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOCUST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028097
ReturnHeader/PreparerPersonGrp/PhoneNum07048886884
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE W MOXLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-12T09:57:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KERSEY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,087
Liabilities
$4,531
Net assets
$63,556
Revenue
$136,119
Expenses
$137,863
Net income
-$1,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.06$0.59$1.91$1.88$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.08$0.56$1.91$1.91$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.06$0.55$1.72$1.77$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.06$0.61$1.44$1.46$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.64$1.36$1.38$0.02
2020Summary only. Only limited summary data is available for this year.$0.72$0.06$0.65$1.05$1.06$0.01
2019Summary only. Only limited summary data is available for this year.$0.71$0.05$0.66$1.04$1.02$0.02
2018Summary only. Only limited summary data is available for this year.$0.69$0.05$0.64$1.00$1.05$0.05
2017Summary only. Only limited summary data is available for this year.$0.74$0.04$0.69$0.97$0.99$0.02
2016Summary only. Only limited summary data is available for this year.$0.75$0.03$0.72$0.97$0.99$0.02
2015Summary only. Only limited summary data is available for this year.$0.80$0.06$0.74$0.98$0.98$0.01
2014Summary only. Only limited summary data is available for this year.$0.84$0.09$0.75$1.20$1.08$0.12
2013Summary only. Only limited summary data is available for this year.$0.69$0.06$0.63$1.56$1.07$0.49
2012Summary only. Only limited summary data is available for this year.$0.25$0.11$0.14$1.25$1.11$0.14