Civic Intelligence

Stanly County Juvenile Restitution Program

990 • Fiscal year 2022 • EIN 45-2266966

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 23, 2022

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

74th percentile

0.10x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • NTEE I • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.04x

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

2022 filings • NTEE I • <$500k nonprofits • Source year 2022

Net Margin

38th percentile

-2.0%

Higher net margin than 38% of similar nonprofits.

2022 filings • NTEE I • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$70,392

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 49.0% of source-year revenue.

2022 filings • NTEE I • <$500k nonprofits • Source year 2022

Asset Growth

48th percentile

-1.5%

Faster asset growth than 48% of similar nonprofits.

2022 filings • NTEE I • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

5.5%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • NTEE I • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$67,034

Down $1,053 (-1.5%) from 2021

Net Assets

Down

$60,628

Down $2,928 (-4.6%) from 2021

Liabilities

Up

$6,406

Up $1,875 (+41%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin38th percentile

Revenue

Up

$143,556

Up $7,437 (+5.5%) from 2021

Expenses

Up

$146,484

Up $8,621 (+6.3%) from 2021

Net Income

Down

-$2,928

Down $1,184 (-68%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2022

Assets$67,034
Liabilities$6,406
Net Assets$60,628
Open 2022 Filing

Operations Trend

Revenue Growth58th 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

2022

Revenue$143,556
Expenses$146,484
Net Income-$2,928
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 23, 2022
Return Version
2021v4.0
Gross Receipts
$143,556
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$62,588$60,928▼ $1,660
Prepaid Expenses and Deferred Charges$5,499$6,106▲ $607
Total Assets$68,087$67,034▼ $1,053
Liabilities
Other Liabilities$3,226$5,751▲ $2,525
Accounts Payable and Accrued Expenses$1,305$655▼ $650
Total Liabilities$4,531$6,406▲ $1,875
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,859$59,128▼ $2,731
Net Assets With Donor Restrictions$1,697$1,500▼ $197
Total Net Assets Fund Balance$63,556$60,628▼ $2,928
Total Liabilities and Net Assets / Fund Balance$68,087$67,034▼ $1,053
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelly KerseyExecutive DiFT$70,392$70,392

Board Members and Trustees

NameTitle
Cindy SigmonPresident
Kelly WilliamsBoard Member
Lakale Sturdivant-evansBoard Member
Lance FallenBoard Member
Mary CaseyBoard Member
Steven ButlerBoard Member
Penny SmithSecretary
Teresa LewisTreasurer
Bryan LambertVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$143,556
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,928

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$29,322
Other Non Cash Contri Table1$3,900
Total Noncash Contributions2$33,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,950
Other Expenses$23,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,601$28,696-$116,297
Payroll Taxes$4,458$2,195-$6,653
Insurance$2,579$3,497-$6,076
Occupancy$2,943$2,337-$5,280
Fees for Services Accounting-$5,000-$5,000
Fees for Services Other$4,430$367-$4,797
Office Expenses$250$1,156-$1,406
Conferences and Meetings-$975-$975
Total Functional Expenses$102,261$44,223$0$146,484
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$5,751
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
2022-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Kersey
Formed
2011
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
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 and teen court”

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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 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 AND TEEN COURT
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
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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
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STANLY COUNTY JUVENILE RESTITUTION
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ReturnHeader/Filer/BusinessNameControlTxt0STAN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203938606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEANE SWARINGEN & COMPANY PLLC
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE W MOXLEY
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ReturnHeader/ReturnTs02022-08-31T07:35:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KERSEY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,034
Liabilities
$6,406
Net assets
$60,628
Revenue
$143,556
Expenses
$146,484
Net income
-$2,928
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
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.06$0.61$1.44$1.46$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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