Civic Intelligence

Eleventh Judicial District Reentry Inc

990 • Fiscal year 2015 • EIN 56-2106268

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 09, 2015

Organization ProfileN/A

View Organization Page

1329 N Brightleaf BlvdSmithfield, NC 27577

(919) 989-7278

Siviq Scores

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

Liabilities / Assets

98th percentile

2.94x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

26th percentile

-7.4%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$50,589

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-91%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-4.9%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,158

Down $22,815 (-91%) from 2014

Net Assets

Down

-$4,185

Down $24,392 (-121%) from 2014

Liabilities

Up

$6,343

Up $1,577 (+33%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin26th percentile

Revenue

Down

$330,566

Down $17,076 (-4.9%) from 2014

Expenses

Up

$354,958

Up $21,337 (+6.4%) from 2014

Net Income

Down

-$24,392

Down $38,413 (-274%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$60K$40K$20K$0-$20K-$40KAssets 2011: $42,326Liabilities 2011: $37,323Net Assets 2011: $5,0032011Assets 2012: $15,790Liabilities 2012: $9,543Net Assets 2012: $6,2472012Assets 2013: $13,884Liabilities 2013: $7,764Net Assets 2013: $6,1202013Assets 2014: $24,973Liabilities 2014: $4,766Net Assets 2014: $20,2072014Assets 2015: $2,158Liabilities 2015: $6,343Net Assets 2015: -$4,1852015Assets 2016: $29,021Liabilities 2016: $6,308Net Assets 2016: $22,7132016Assets 2017: $13,730Liabilities 2017: $8,758Net Assets 2017: $4,9722017Assets 2018: $4,989Liabilities 2018: $40,243Net Assets 2018: -$35,2542018Assets 2019: $3,337Liabilities 2019: $31,012Net Assets 2019: -$27,6752019Assets 2020: $20,370Liabilities 2020: $23,783Net Assets 2020: -$3,4132020Assets 2021: $2,670Liabilities 2021: $20,161Net Assets 2021: -$17,4912021

Highlighted filing

2015

Assets$2,158
Liabilities$6,343
Net Assets-$4,185
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $636,362Expenses 2011: $620,393Net Income 2011: $15,9692011Expenses 2012: $399,6802012Expenses 2013: $341,8802013Revenue 2014: $347,642Expenses 2014: $333,621Net Income 2014: $14,0212014Revenue 2015: $330,566Expenses 2015: $354,958Net Income 2015: -$24,3922015Revenue 2016: $386,037Expenses 2016: $359,139Net Income 2016: $26,8982016Revenue 2017: $346,208Expenses 2017: $363,949Net Income 2017: -$17,7412017Revenue 2018: $260,530Expenses 2018: $300,756Net Income 2018: -$40,2262018Revenue 2019: $257,326Expenses 2019: $249,747Net Income 2019: $7,5792019Revenue 2020: $228,832Expenses 2020: $214,342Net Income 2020: $14,4902020Revenue 2021: $190,086Expenses 2021: $204,164Net Income 2021: -$14,0782021

Highlighted filing

2015

Revenue$330,566
Expenses$354,958
Net Income-$24,392
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v6.0
Gross Receipts
$330,566
Mission and Program Overview

Mission

To provide alternatives to incarceration of nonviolent offenders through rehabilitation programs offered by reentry. To provide programs to intercede and break the cycle of abuse between batterers and their victims. To improve

To provide alternatives to incarceration to nonviolent offenders through rehabilitation programs offered by reentry. To provide programs to intercede and break the cycle of abuse between batterers and their victims. To improve quality of life in johnston, harnett and lee counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,829$1,386▼ $2,443
Cash and Non-Interest-Bearing Accounts$21,144$772▼ $20,372
Total Assets$24,973$2,158▼ $22,815
Liabilities
Other Liabilities$3,303$6,343▲ $3,040
Unsecured Notes Loans Payable$1,463--
Total Liabilities$4,766$6,343▲ $1,577
Net Assets / Fund Balance
Unrestricted Net Assets$20,207$-4,185▼ $24,392
Total Net Assets Fund Balance$20,207$-4,185▼ $24,392
Total Liabilities and Net Assets / Fund Balance$24,973$2,158▼ $22,815

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,386$42,400$43,786
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dorothy C EhlersExecutive DirectorFT$50,589$50,589

Board Members and Trustees

NameTitle
David McraePresident
Alan DelaineBoard of Director
Cindy HuntsberryBoard of Director
Heather NortonBoard of Director
Hon George R MurphyBoard of Director
Louise DavisBoard of Director
Antoan WhidbeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,697
Program Service Revenue
$166,869
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-24,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,406
Other Expenses$136,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,038$0$0$138,038
Fees for Services Management$82,352$0$0$82,352
Current Officers, Directors, Trustees, and Key Employees$43,335$4,815$0$48,150
Occupancy$25,120$0$0$25,120
Payroll Taxes$17,447$356$0$17,803
Other Employee Benefits$13,637$778$0$14,415
Fees for Services Accounting$0$6,520$0$6,520
Insurance$4,555$0$0$4,555
Office Expenses$4,512$0$0$4,512
Conferences and Meetings$3,745$0$0$3,745
Travel$2,755$0$0$2,755
Depreciation Depletion$2,443$0$0$2,443
Other Expenses$1,000$0$0$1,000
Interest$20$0$0$20
Total Functional Expenses$342,489$12,469$0$354,958
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 Taxes$3,197
Accrued Vacation$3,146
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 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
Filing and Contact Details

Filer

Filer Name
Eleventh Judicial District Reentry Inc
EIN
56-2106268
Phone
9199897278
Address
1329 N BRIGHTLEAF BLVD, SMITHFIELD, NC 27577

Signing Officer

Name
Dorothy C Ehlers
Title
Executive Director
Phone
9199897278
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy C Ehlers
Formed
1998
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
9

Preparer

Firm
Linwood E Braswell Inc
Address
P O Box 731, Smithfield, NC 27577
Preparer
Linwood E Braswell
Phone
9199343078
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Executive Director reviews the Form 990 and then forwards the Form 990 to the Board of Directors for final review and approval.”

Pt VI, Line 12C

“The Board and Management monitors for conflict of interest.”

Pt VI, Line 15A

“Recommendations are made to the Board of Directors based on comparable salaries in similar organizations.”

Pt VI, Line 19

“Documents are made available to the public upon request in the Smithfield office.”

Pt VI, Line 15B

“Recommedations are made to the Board of Directors based on comparable salaries in similar organizations.”

Form 990, Part III, Line 4D

“The turn around program (tap) is an oppotunity for 21586. 0. 53752. Johnston county juvenile crime prevention council 28926. 0. 25970. Pride - working to preserve, reunite, improve and 37565. 0. 48095. Governor's crime commission - programs designed to reduce 61621. 0. 23019. Harnett county psychological services. Administrative program 4427. 0. 6000. Lee county psychological services. Administrative program 2400. 0. 1200. Harnett county health choices - leadership program for middle 191. 0. 0.”

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE TURN AROUND PROGRAM (TAP) IS AN OPPOTUNITY FOR STUDENTS WHO HAVE BEEN SUSPENDED FOR DRUG AND/OR STUDENTS WHO HAVE BEEN SUSPENDED FOR DRUG AND/OR STUDENTS WHO HAVE BEEN SUSPENDED FOR DRUG AND/OR STUDENTS WHO HAVE BEEN SUSPENDED FOR DRUG AND/OR
IRS990/ProgSrvcAccomActyOtherGrp/Desc1JOHNSTON COUNTY JUVENILE CRIME PREVENTION COUNCIL WAS FORMED TO SUPPORT HEALTHY CHOICES BY JUVENILES WAS FORMED TO SUPPORT HEALTHY CHOICES BY JUVENILES
IRS990/ProgSrvcAccomActyOtherGrp/Desc2PRIDE - WORKING TO PRESERVE, REUNITE, IMPROVE AND EMPOWER FAMILIES. THE FAMILY PRIDE PROGRAM WORKS EMPOWER FAMILIES. THE FAMILY PRIDE PROGRAM WORKS EMPOWER FAMILIES. THE FAMILY PRIDE PROGRAM WORKS EMPOWER FAMILIES. THE FAMILY PRIDE PROGRAM WORKS EMPOWER FAMILIES. THE FAMILY PRIDE PROGRAM WORKS
IRS990/ProgSrvcAccomActyOtherGrp/Desc3GOVERNOR'S CRIME COMMISSION - PROGRAMS DESIGNED TO REDUCE DOMESTIC VIOLENCE AND BATTER'S ABUSE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4HARNETT COUNTY PSYCHOLOGICAL SERVICES. ADMINISTRATIVE PROGRAM ESTABLISHED TO PROVIDE PSYCHOLOGICAL SERVICES TO HARNETT ESTABLISHED TO PROVIDE PSYCHOLOGICAL SERVICES TO HARNETT
IRS990/ProgSrvcAccomActyOtherGrp/Desc5LEE COUNTY PSYCHOLOGICAL SERVICES. ADMINISTRATIVE PROGRAM ESTABLISHED TO PROVIDE PSYCHOLOGICAL SERVICES TO LEE ESTABLISHED TO PROVIDE PSYCHOLOGICAL SERVICES TO LEE
IRS990/ProgSrvcAccomActyOtherGrp/Desc6HARNETT COUNTY HEALTH CHOICES - LEADERSHIP PROGRAM FOR MIDDLE AND HIGH SCHOOL YOUTH, AT-RISK YOUTH, AND CHILD VICTIMS. AND HIGH SCHOOL YOUTH, AT-RISK YOUTH, AND CHILD VICTIMS. AND HIGH SCHOOL YOUTH, AT-RISK YOUTH, AND CHILD VICTIMS. AND HIGH SCHOOL YOUTH, AT-RISK YOUTH, AND CHILD VICTIMS.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director reviews the Form 990 and then forwards the Form 990 to the Board of Directors for final review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board and Management monitors for conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Recommendations are made to the Board of Directors based on comparable salaries in similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are made available to the public upon request in the Smithfield office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Recommedations are made to the Board of Directors based on comparable salaries in similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE TURN AROUND PROGRAM (TAP) IS AN OPPOTUNITY FOR 21586. 0. 53752. JOHNSTON COUNTY JUVENILE CRIME PREVENTION COUNCIL 28926. 0. 25970. PRIDE - WORKING TO PRESERVE, REUNITE, IMPROVE AND 37565. 0. 48095. GOVERNOR'S CRIME COMMISSION - PROGRAMS DESIGNED TO REDUCE 61621. 0. 23019. HARNETT COUNTY PSYCHOLOGICAL SERVICES. ADMINISTRATIVE PROGRAM 4427. 0. 6000. LEE COUNTY PSYCHOLOGICAL SERVICES. ADMINISTRATIVE PROGRAM 2400. 0. 1200. HARNETT COUNTY HEALTH CHOICES - LEADERSHIP PROGRAM FOR MIDDLE 191. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330566
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01329 N BRIGHTLEAF BLVD
IRS990/USAddress/CityNm0SMITHFIELD
IRS990/USAddress/StateAbbreviationCd0NC
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY C EHLERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,158
Liabilities
$6,343
Net assets
-$4,185
Revenue
$330,566
Expenses
$354,958
Net income
-$24,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$0.03$0.20$0.17$1.90$2.04$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.24$0.03$2.29$2.14$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.31$0.28$2.57$2.50$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.40$0.35$2.61$3.01$0.40
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.09$0.05$3.46$3.64$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.23$3.86$3.59$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.06$0.04$3.31$3.55$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$3.48$3.34$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.08$0.06$3.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.10$0.06$4.00
2011Summary only. Only limited summary data is available for this year.$0.42$0.37$0.05$6.36$6.20$0.16