Civic Intelligence

Stanly County Juvenile Restitution Program

990 • Fiscal year 2024 • EIN 45-2266966

Jul 01, 2023 to Jun 30, 2024 • Filed on Jul 26, 2024

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

76th percentile

0.13x

Higher debt load relative to assets than 76% of similar nonprofits.

2024 filings • NTEE I • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2024 filings • NTEE I • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

0.2%

Higher net margin than 39% of similar nonprofits.

2024 filings • NTEE I • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$75,794

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 39.7% of source-year revenue.

2024 filings • NTEE I • <$500k nonprofits • Source year 2024

Asset Growth

56th percentile

4.1%

Faster asset growth than 56% of similar nonprofits.

2024 filings • NTEE I • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

11%

Faster revenue growth than 60% of similar nonprofits.

2024 filings • NTEE I • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$64,207

Up $2,539 (+4.1%) from 2023

Net Assets

Up

$55,894

Up $442 (+0.8%) from 2023

Liabilities

Up

$8,313

Up $2,097 (+34%) from 2023

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin39th percentile

Revenue

Up

$191,070

Up $19,497 (+11%) from 2023

Expenses

Up

$190,628

Up $13,879 (+7.9%) from 2023

Net Income

Up

$442

Up $5,618 (+109%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2024

Assets$64,207
Liabilities$8,313
Net Assets$55,894
Open 2024 Filing

Operations Trend

Revenue Growth60th 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

2024

Revenue$191,070
Expenses$190,628
Net Income$442
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 26, 2024
Return Version
2023v5.0
Gross Receipts
$191,070
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$55,751$57,647▲ $1,896
Prepaid Expenses and Deferred Charges$5,917$5,885▼ $32
Land, Buildings, and Equipment, Net-$675-
Total Assets$61,668$64,207▲ $2,539
Liabilities
Other Liabilities$6,216$8,313▲ $2,097
Total Liabilities$6,216$8,313▲ $2,097
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$55,452$55,894▲ $442
Total Net Assets Fund Balance$55,452$55,894▲ $442
Total Liabilities and Net Assets / Fund Balance$61,668$64,207▲ $2,539

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$675$104$779
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelly KerseyExecutive DiFT$75,794$75,794

Board Members and Trustees

NameTitle
Cindy SigmonPresident
David ShankleBoard Member
Kelly WilliamsBoard Member
Lakale Sturdivant-evansBoard Member
Lance FallenBoard Member
Mary CaseyBoard Member
Rebecca TuckerBoard Member
Selenia HinsonBoard Member
Penny SmithSecretary
Theresa LewisTreasurer
Bryan LambertVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$189,016
Program Service Revenue
$0
Investment Income
$1,433
Other Revenue
$621
Change in Net Assets
$442

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$42,154
Other Non Cash Contri Table1$4,200
Total Noncash Contributions2$46,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,237
Other Expenses$35,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,950$30,252-$147,202
Fees for Services Other$6,006$2,738-$8,744
Insurance$3,230$4,938-$8,168
Payroll Taxes$5,722$2,313-$8,035
Fees for Services Accounting-$6,106-$6,106
Occupancy$3,468$2,412-$5,880
Office Expenses$3,278$793-$4,071
Conferences and Meetings-$2,318-$2,318
Depreciation Depletion$104--$104
Total Functional Expenses$138,758$51,870$0$190,628
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$621
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$7,994
Accrued Expenses$319
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 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
2024-07-26
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
2

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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0136119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0745648
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02054
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IRS990ScheduleA/PublicSupportPY170Pct00.50070
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105384
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0675
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0104
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
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IRS990ScheduleD/TotalLiabilityAmt08313
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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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
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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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0189016
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IRS990/TotalProgramServiceExpensesAmt0138758
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1026
IRS990/USAddress/CityNm0ALBEMARLE
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLY KERSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07049823016
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STANLY COUNTY JUVENILE RESTITUTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0452266966
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 S SECOND STREET
ReturnHeader/Filer/USAddress/CityNm0ALBEMARLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028001
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE W MOXLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-31T08:40:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,207
Liabilities
$8,313
Net assets
$55,894
Revenue
$191,070
Expenses
$190,628
Net income
$442
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
2024Detailed filing. Detailed filing data is available for this year.$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
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