Civic Intelligence

Reentry Incorporated

EIN 56-1138957 • 501(c)3 • Raleigh, NC

View Organization Page

Profile

To provide relevant information and program services to the Juvenile, District and Superior Court of Wake County, North Carolina.

PO Box 724Raleigh, NC 27602

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

3.79x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

42nd percentile

1.0%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

71st percentile

$110,959

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

7th percentile

-31%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$89,723

Up $8,278 (+10%) from 2022

Liabilities

Up

$96,566

Up $43,615 (+82%) from 2022

Net Assets

Down

-$6,843

Down $35,337 (-124%) from 2022

Operations
Liabilities / Revenue41st percentileNet Margin42nd percentile

Revenue

Up

$1,679,801

Up $239,733 (+17%) from 2022

Expenses

Up

$1,715,138

Up $239,593 (+16%) from 2022

Net Income

Up

-$35,337

Up $140 (+0.4%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2011: $92,111Liabilities 2011: $14,013Net Assets 2011: $78,0982011Assets 2012: $83,608Liabilities 2012: $18,315Net Assets 2012: $65,2932012Assets 2013: $78,171Liabilities 2013: $19,217Net Assets 2013: $58,9542013Assets 2014: $87,153Liabilities 2014: $16,995Net Assets 2014: $70,1582014Assets 2015: $77,463Liabilities 2015: $13,203Net Assets 2015: $64,2602015Assets 2016: $79,244Liabilities 2016: $14,361Net Assets 2016: $64,8832016Assets 2017: $110,904Liabilities 2017: $59,176Net Assets 2017: $51,7282017Assets 2018: $52,003Liabilities 2018: $13,917Net Assets 2018: $38,0862018Assets 2019: $70,065Liabilities 2019: $29,704Net Assets 2019: $40,3612019Assets 2020: $100,979Liabilities 2020: $55,973Net Assets 2020: $45,0062020Assets 2021: $140,119Liabilities 2021: $76,148Net Assets 2021: $63,9712021Assets 2022: $81,445Liabilities 2022: $52,951Net Assets 2022: $28,4942022Assets 2023: $89,723Liabilities 2023: $96,566Net Assets 2023: -$6,8432023

Highlighted filing

2023

Assets$89,723
Liabilities$96,566
Net Assets-$6,843
Open 2023 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $834,156Expenses 2011: $831,679Net Income 2011: $2,4772011Revenue 2012: $721,040Expenses 2012: $733,845Net Income 2012: -$12,8052012Revenue 2013: $720,503Expenses 2013: $726,842Net Income 2013: -$6,3392013Revenue 2014: $722,432Expenses 2014: $711,228Net Income 2014: $11,2042014Revenue 2015: $723,313Expenses 2015: $729,211Net Income 2015: -$5,8982015Revenue 2016: $739,370Expenses 2016: $738,747Net Income 2016: $6232016Revenue 2017: $738,921Expenses 2017: $752,076Net Income 2017: -$13,1552017Revenue 2018: $777,092Expenses 2018: $790,734Net Income 2018: -$13,6422018Revenue 2019: $1,008,314Expenses 2019: $1,006,039Net Income 2019: $2,2752019Revenue 2020: $1,226,426Expenses 2020: $1,221,781Net Income 2020: $4,6452020Revenue 2021: $1,292,470Expenses 2021: $1,273,505Net Income 2021: $18,9652021Revenue 2022: $1,440,068Expenses 2022: $1,475,545Net Income 2022: -$35,4772022Revenue 2023: $1,679,801Expenses 2023: $1,715,138Net Income 2023: -$35,3372023

Highlighted filing

2023

Revenue$1,679,801
Expenses$1,715,138
Net Income-$35,337
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$89,723
Liabilities
$96,566
Net assets
-$6,843
Revenue
$1,679,801
Expenses
$1,715,138
Net income
-$35,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.09$0.10$0.01$1.68$1.72$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.05$0.03$1.44$1.48$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.08$0.06$1.29$1.27$0.02
2020Summary only. Only limited summary data is available for this year.$0.10$0.06$0.05$1.23$1.22$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.03$0.04$1.01$1.01$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.04$0.78$0.79$0.01
2017Summary only. Only limited summary data is available for this year.$0.11$0.06$0.05$0.74$0.75$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.06$0.74$0.74$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.06$0.72$0.73$0.01
2014Summary only. Only limited summary data is available for this year.$0.09$0.02$0.07$0.72$0.71$0.01
2013Summary only. Only limited summary data is available for this year.$0.08$0.02$0.06$0.72$0.73$0.01
2012Summary only. Only limited summary data is available for this year.$0.08$0.02$0.07$0.72$0.73$0.01
2011Summary only. Only limited summary data is available for this year.$0.09$0.01$0.08$0.83$0.83$0.00
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 18, 2022
Return Version
2020v4.2
Gross Receipts
$1,292,470
Mission and Program Overview

Mission

To provide relevant information and program services to the Juvenile, District and Superior Court of Wake County, North Carolina.

Administers the Capital Area Teen Court and Pretrial Services Program to adolescents and/or adults who are charged with a crime in Wake County, North Carolina as an alternative to traditional juvenile and adult criminal sentencing, detention and incarceration at significantly less expense. Recidivism rates have remained consistently lower than otherwise charged individuals with no increased risk to public safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$59,881$74,664▲ $14,783
Land, Buildings, and Equipment, Net$20,809$37,579▲ $16,770
Intangible Assets$7,666$17,333▲ $9,667
Prepaid Expenses and Deferred Charges$12,623$10,543▼ $2,080
Total Assets$100,979$140,119▲ $39,140
Liabilities
Accounts Payable and Accrued Expenses$44,664$48,234▲ $3,570
Other Liabilities$11,309$27,914▲ $16,605
Total Liabilities$55,973$76,148▲ $20,175
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,006$56,971▲ $18,965
Net Assets With Donor Restrictions$7,000$7,000→ $0
Total Net Assets Fund Balance$45,006$63,971▲ $18,965
Total Liabilities and Net Assets / Fund Balance$100,979$140,119▲ $39,140

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,579$18,393$55,972
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer GibbsExecutive DirectorFT$71,731$7,615$79,346
Chuck JohnsonFormer Executive DirectorFT$29,639$7,367$37,006

Board Members and Trustees

NameTitle
Melanie ShekitaPresident
Doug PardueVice President
Art BeelerBoard Director
Caroline ElliotBoard Director
Chris GravesBoard Director
Clark AtkinsBoard Director
Crystal ReardonBoard Director
Dedrick BattleBoard Director
Eric DesimoneBoard Director
Joe BurtonBoard Director
Karin HaywoodBoard Director
Michael MorganBoard Director
Natarsha SharpeBoard Director
Rebecca HoltBoard Director
Sam HamadaniBoard Director
Jackie WillinghamSecretary
Asia PrinceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,052,671
Program Service Revenue
$239,792
Investment Income
$7
Other Revenue
$0
All Other Contributions
$7,200
Change in Net Assets
$18,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$857,632
Other Expenses$415,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$595,197$12,147-$607,344
Current Officers, Directors, Trustees, and Key Employees$94,041$1,763-$95,804
Other Employee Benefits$91,750--$91,750
Payroll Taxes$51,234--$51,234
Insurance$23,796--$23,796
Office Expenses$12,879$58-$12,937
Depreciation Depletion$11,511--$11,511
Pension Plan Contributions$11,270$230-$11,500
Travel$8,391--$8,391
Other Expenses$7,272--$7,272
Occupancy$6,909--$6,909
All Other Expenses$4,845$487-$5,332
Fees for Services Accounting$4,932$68-$5,000
Fees for Services Management$3,242$87-$3,329
Advertising$17$5-$22
Total Functional Expenses$1,258,660$14,845$0$1,273,505
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
Cash Overdraft$27,914
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Part VI, Section B, line 11B

“The Board and members of management review and approve the 990 draft before a final version is processed and sent to the Internal Revenue Service.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy is a State of North Carolina requirement for this organization as they receive funding from the state. All significant financial matters are discussed with the full board and mentioned in the minutes. Annually, the President and the Treasurer have to sign off in front of a notary that the conflict of interest policy is followed.”

Form 990, Part VI, Section B, line 15A

“The Executive Director's salary was under review last year. It is limited by funding constraints and the overall budget. The salary was determined to be comparable to other nonprofit salaries in Wake County, North Carolina for similar employment. All other salaries are set by the Executive Director and also limited to budget and state funding constraints.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements (if prepared) available to the public on written request and is accessible on-line with the North Carolina Office of Budget Management.”

Filing and Contact Details

Filer

Filer Name
Criminal Justice Alternatives
EIN
56-1138957
Phone
9198567594
Address
PO Box 724, Raleigh, NC 27602

Signing Officer

Name
Jennifer Gibbs
Title
Executive Director
Phone
9198567594
Signed
2022-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Gibbs
Formed
1976
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
19
Volunteers
100

Preparer

Firm
Stancil PC
Address
4909 Windy Hill Drive, Raleigh, NC 27609
Preparer
Nicholas Lombardi Jr
Phone
9198721260
Raw XML AppendixShowing 400 of 491 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
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IRS990/MissionDesc0To provide relevant information and program services to the Juvenile, District and Superior Court of Wake County, North Carolina.
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IRS990/OccupancyGrp/TotalAmt06909
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt091750
IRS990/OtherExpensesGrp/Desc0AMS Expenses
IRS990/OtherExpensesGrp/Desc1Client Services
IRS990/OtherExpensesGrp/Desc2Equipment Repairs & Mai
IRS990/OtherExpensesGrp/Desc3Capital Expenses
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IRS990/OtherExpensesGrp/ProgramServicesAmt129630
IRS990/OtherExpensesGrp/ProgramServicesAmt212078
IRS990/OtherExpensesGrp/ProgramServicesAmt37272
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IRS990/PrincipalOfficerNm0Jennifer Gibbs
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IRS990/ProgSrvcAccomActy2Grp/Desc0The Pretrial Services/Monitoring Program provides pertinent information to the First Appearance District Court judge at the person's first appearance court hearing after being arrested and booked into the Wake County jail. The information includes prior criminal history, need for special conditions (e.g. no contact for domestic violence offenders, mental health history/needs, physical health history/needs) that are relevant for release considerations. Pretrial Services staff verifies the defendant's information with an uninvolved reference person suggested by the defendant. The Program allows certain defendants to be monitored in the community at minimal cost to the county, work to support themselves and their families while they are waiting for the Court case to be resolved.All offenders who are ordered to the Pretrial Release Program must report to their case manager on the next business day following their release from jail custody. The person is required to appear at all scheduled court dates, contact their assigned case manager (or designee) weekly on a specific day, and not be arrested for any additional charges. Additionally, they must comply with all pretrial release conditions ordered by the judge and keep the case manager informed of any changes of residence. Pretrial Services Program staff request revocation of pretrial release if the offender does not comply with the contact schedule or if the offender obtains new charges or violates any of the conditions set by the court while on pretrial release. Should any of the aforementioned situations arise, an order is written by the court and the defendant is rearrested and returned to the jail custody.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0464144
IRS990/ProgSrvcAccomActy3Grp/Desc0The Pretrial Services/Monitoring program provides electronic monitoring, including Continuous Alcohol Monitoring, Electronic Monitoring and Electronic House Arrest, in a manner that provides an enhanced level of safety for Wake County citizens and surrounding communities while safely reducing the Wake County jail population.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board and members of management review and approve the 990 draft before a final version is processed and sent to the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is a State of North Carolina requirement for this organization as they receive funding from the state. All significant financial matters are discussed with the full board and mentioned in the minutes. Annually, the President and the Treasurer have to sign off in front of a notary that the conflict of interest policy is followed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director's salary was under review last year. It is limited by funding constraints and the overall budget. The salary was determined to be comparable to other nonprofit salaries in Wake County, North Carolina for similar employment. All other salaries are set by the Executive Director and also limited to budget and state funding constraints.

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