Civic Intelligence

Durham County Teen Court & Restitution

EIN 56-2070659 • 501(c)3 • Durham, NC

Revoked

Profile

To hold juvenile and youthful offenders accountable for criminal and delinquent behaviorand to provide constructive opportunities for community service and victim restitution;and toempower our youth, enhance their knowledge of the legal system and educate them on issues.

Revocation date: Nov 15, 2024

900 Broad StreetDurham, NC 27701

n/A

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

366%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$10,512

Up $8,256 (+366%) from 2020

Liabilities

Up

$1,852

Up $350 (+23%) from 2020

Net Assets

Up

$8,660

Up $7,906 (+1049%) from 2020

Operations
Liabilities / Revenue69th percentileNet Margin55th percentile

Revenue

Up

$185,791

Up $18,304 (+11%) from 2020

Expenses

Down

$177,885

Down $11,831 (-6.2%) from 2020

Net Income

Up

$7,906

Up $30,135 (+136%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$15K$10K$5.0K$0Assets 2020: $2,256Liabilities 2020: $1,502Net Assets 2020: $7542020Assets 2021: $10,512Liabilities 2021: $1,852Net Assets 2021: $8,6602021

Highlighted filing

2021

Assets$10,512
Liabilities$1,852
Net Assets$8,660
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

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

$200K$100K$0-$100KRevenue 2020: $167,487Expenses 2020: $189,716Net Income 2020: -$22,2292020Revenue 2021: $185,791Expenses 2021: $177,885Net Income 2021: $7,9062021

Highlighted filing

2021

Revenue$185,791
Expenses$177,885
Net Income$7,906
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$10,512
Liabilities
$1,852
Net assets
$8,660
Revenue
$185,791
Expenses
$177,885
Net income
$7,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$1.86$1.78$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.01$1.67$1.90$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 22, 2023
Return Version
2020v4.1
Gross Receipts
$185,791
Mission and Program Overview

Mission

To hold juvenile and youthful offenders accountable for criminal and delinquent behaviorand to provide constructive opportunities for community service and victim restitution;and toempower our youth, enhance their knowledge of the legal system and educate them on issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,256$10,512▲ $8,256
Total Assets$2,256$10,512▲ $8,256
Liabilities
Accounts Payable and Accrued Expenses$1,502$1,852▲ $350
Total Liabilities$1,502$1,852▲ $350
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$754$8,660▲ $7,906
Total Net Assets Fund Balance$754$8,660▲ $7,906
Total Liabilities and Net Assets / Fund Balance$2,256$10,512▲ $8,256
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
C Destine CouchChairperson
James MuseBoard Member
Jonathan WilsonBoard Member
Rosalyn ColemanBoard Member
Wendy LindburghBoard Member
Gwendolyn JohnsonExecutive Director
Linda WinstonSecretary
Casandra SolimanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,791
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$7,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,658
Other Expenses$66,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,320$8,527-$56,847
Current Officers, Directors, Trustees, and Key Employees$32,300$5,700-$38,000
Occupancy$12,099$2,135-$14,234
Fees for Services Management-$11,350-$11,350
Payroll Taxes$7,755$1,368-$9,123
Fees for Services Accounting-$7,763-$7,763
Other Employee Benefits$6,535$1,153-$7,688
Office Expenses$5,433$959-$6,392
All Other Expenses$3,430$604-$4,034
Other Expenses$2,228$393-$2,621
Insurance$1,879$332-$2,211
Travel$173$31-$204
Total Functional Expenses$134,957$42,928$0$177,885
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
Backup withholding compliance
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
Yes
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 governing body review Part VI line 11

“The Board members review the Form 990 before it is filed with the IRS.”

Conflict of interest policy compliance Part VI line 12C

“All Board members acknowledge any conflicts of interest at the first board meeting of thefiscal year.”

CEO executive director top management comp Part VI line 15A

“All salaries are based on the local market area and are approved by the Board in theannual budget.”

Other officer or key employee compensation Part VI line 15B

“All salaries are based on the local market area and are approved by the Board in theannual budget.”

Governing documents etc available to public Part VI line 19

“All governing documents are available for inspection at the main office upon request.”

Filing and Contact Details

Filer

Filer Name
Durham County Teen Court & Restitution
EIN
56-2070659
Address
900 Broad Street, Durham, NC 27701

Signing Officer

Name
Gwendolyn Johnson
Title
Executive Direc
Phone
9196821960
Signed
2023-03-22
Discuss with paid preparer
No

Organization Details

Formed
1994
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
10

Preparer

Firm
James A Wall Jr CPA
Address
2635 Little Mtn Creek Rd, Oxford, NC 27565
Preparer
James A Wall Jr
Phone
9192195724
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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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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Gwendolyn Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum09196821960
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Durham County Teen Court & Restitution
ReturnHeader/Filer/BusinessNameControlTxt0DURH
ReturnHeader/Filer/EIN0562070659
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 Broad Street
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ReturnHeader/Filer/USAddress/ZIPCd027701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James A Wall Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02635 Little Mtn Creek Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oxford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027565
ReturnHeader/PreparerPersonGrp/PhoneNum09192195724
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James A Wall Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-22T20:39:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gwendolyn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Johnson
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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