Civic Intelligence

Repay Inc.

990 • Fiscal year 2010 • EIN 58-1489915

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 11, 2011

P O Box 242328680
Siviq Scores

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

Liabilities / Assets

66th percentile

0.21x

Higher debt load relative to assets than 66% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$91,476

No earlier filing loaded for comparison.

Net Assets

$72,020

No earlier filing loaded for comparison.

Liabilities

$19,456

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$560,657

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $91,476Liabilities 2010: $19,456Net Assets 2010: $72,0202010Assets 2011: $86,017Liabilities 2011: $32,229Net Assets 2011: $53,7882011Assets 2012: $66,581Liabilities 2012: $35,152Net Assets 2012: $31,4292012Assets 2013: $26,112Liabilities 2013: $28,222Net Assets 2013: -$2,1102013Assets 2014: $38,107Liabilities 2014: $15,624Net Assets 2014: $22,4832014Assets 2015: $25,463Liabilities 2015: $8,039Net Assets 2015: $17,4242015Assets 2016: $24,555Liabilities 2016: $12,055Net Assets 2016: $12,5002016Assets 2017: $24,322Liabilities 2017: $12,664Net Assets 2017: $11,6582017Assets 2018: $28,781Liabilities 2018: $16,749Net Assets 2018: $12,0322018Assets 2019: $90,028Liabilities 2019: $54,984Net Assets 2019: $35,0442019Assets 2020: $98,322Liabilities 2020: $42,746Net Assets 2020: $55,5762020Assets 2021: $148,650Liabilities 2021: $44,532Net Assets 2021: $104,1182021Assets 2022: $172,849Liabilities 2022: $38,170Net Assets 2022: $134,6792022Assets 2023: $193,208Liabilities 2023: $60,556Net Assets 2023: $132,6522023Assets 2025: $295,126Liabilities 2025: $196,321Net Assets 2025: $98,8052025

Highlighted filing

2010

Assets$91,476
Liabilities$19,456
Net Assets$72,020

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $560,6572010Expenses 2011: $641,8102011Expenses 2012: $491,9952012Expenses 2013: $495,3222013Revenue 2014: $493,900Expenses 2014: $469,307Net Income 2014: $24,5932014Revenue 2015: $428,242Expenses 2015: $433,301Net Income 2015: -$5,0592015Revenue 2016: $447,764Expenses 2016: $452,688Net Income 2016: -$4,9242016Revenue 2017: $496,523Expenses 2017: $497,366Net Income 2017: -$8432017Revenue 2018: $469,432Expenses 2018: $469,058Net Income 2018: $3742018Revenue 2019: $469,687Expenses 2019: $446,675Net Income 2019: $23,0122019Revenue 2020: $520,124Expenses 2020: $499,592Net Income 2020: $20,5322020Revenue 2021: $592,432Expenses 2021: $543,890Net Income 2021: $48,5422021Revenue 2022: $606,553Expenses 2022: $575,992Net Income 2022: $30,5612022Revenue 2023: $717,274Expenses 2023: $719,301Net Income 2023: -$2,0272023Revenue 2025: $824,642Expenses 2025: $848,629Net Income 2025: -$23,9872025

Highlighted filing

2010

Revenue-
Expenses$560,657
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 11, 2011
Return Version
2009v1.7
Gross Receipts
$581,050
Mission and Program Overview

Mission

Repay, inc. Is a private, nonprofit criminal justice agency formed in 1982 to provide planning, prevention, and community based treatment programs serving the needs of the courts and our communities. Repay primarily provides community based services to adults and juveniles.

Major Activities

Activity 2
Sexual abuse intervention services - provides evaluation, consultation and treatment for sexual behavior problems and works closely with probation offices, social service agencies and the court to provide effective treatment and promote community safety.
Activity 3
Pretrial services-proposes to expedite court cases by providing the courts with accurate profiles of defendants in order to facilitate informed release decisions by the court and to help reduce the delays in the court system.
Filing and Contact Details

Filer

EIN
58-1489915
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IRS990/MissionDescription0Repay, Inc. is a private, nonprofit criminal justice agency formed in 1982 to provide planning, prevention, and community based treatment programs serving the needs of the courts and our communities. Repay primarily provides community based services to adults and juveniles in the 25th Judicial District including Burke, Caldwell and Catawba Counties in North Carolina. Repay's mission is to provide treatment and supervision alternatives to prison for nonviolent offenders. The agency also provides prevention programs that stop further penetration of the justice system for those at risk of criminal behavior.
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IRS990ScheduleO/GeneralExplanation/Explanation0BEGAN A NEW CONTRACTED SERVICE CALLED CALDWELL PRETRIAL SERVICE. THIS IS A CONTRACTUAL SERVICES PROVIDED TO CALDWELL COUNTY TO HELP REDUCE OVERCROWDING IN THE JAIL SYSTEM, REDUCE CONGESTION IN THE COURTS AND ALLOW DEFENDANTS TO SERVE THEIR SENTENCE WITHOUT DELAY.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE 990 WAS GIVEN TO EACH BOARD MEMBER TO REVIEW PRIOR TO FILING. MEMBERS WERE ASKED TO RESPOND VIA EMAIL IF THEY HAD ANY QUESTIONS RELATED TO THE 990. INFOMRATION WAS MAINTAINED NOTING ANY PROPOSED CHANGES AND APPROVAL FOR FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2AS BOARD MEMBERS PROVIDE NOTIFICATION OF POTENTIAL CONFLICTS OF INTEREST, THE ENTIRE BOARD IS INFORMED THE SUCH CONFLICT AND THE BOARD MEMBER WILL BE EXPECTED TO BE REMOVED FROM THE DECISION THAT RELATES TO ANY POTENTIAL CONFLICT. IN ADDITION, MOST OF THE BOARD MEMBERS HAVE PERSONAL KNOWLEDGE OF OTHER BOARD MEMBERS, SO THEY WOULD BE COMFORTABLE REMINDING EACH OTHER OF POTENTIAL CONFLICT ISSUES.
IRS990ScheduleO/GeneralExplanation/Explanation3REPAY'S EXECUTIVE DIRECTOR IS NORMALLY HIRED BY ADVERTISING THE OPEN POSITION, RECEIPT OF RESUMES BY A MEMBER OF THE EXECUTIVE COMMITEE, INTERVIEWING BY THE BOARD OF DIRECTORS AND BACKGROUND CHECKS. COMPENSATION COMPARABILITY DATA FROM THE NORTH CAROLINA CENTER FOR NON-PROFITS IS USED TO DEVELOP A COMPENSATION PACKAGE. THE BOARD ANNUALLY REVIEWS THE WORK OF EXECUTIVE DIRECTOR AND COMPENSATION COMPARISON DATA AND DETERMINES THE AMOUNT OF COMPENSATION FOR THE EXECUTIVE DIRECTOR FOR THE SUBSEQUENT YEAR. OTHER STAFF MEMBERS ARE REVIEWED BY EXECUTIVE DIRECTOR WHO CONSIDERS THE WORK EXPECTED FROM THE STAFF MEMBER, YEARS EXPERIENCE AND COMPENSATION COMPARISON DATA BEFORE MAKING RECOMMENDATION ON COMPENSATION TO THE BOARD FOR FINAL APPROVAL. THE BOARD ALSO HAS INPUT INTO THE COMPENSATION PACKAGE OF ALL STAFF MEMBERS. OTHER BENEFITS OFFERED TO EMPLOYEES, SUCH AS HEALTH INSURANCE AND RETIRMENT CONTRIBUTIONS, ARE ALSO REVIEWED BY THE BOARD FOR APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation4REPAY, INC'S FORM 990 IS AVAILABLE TO PUBLIC INSPECTION AT THEIR OFFICE AND IT IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE WHICH PROVIDES INFORMATION TO THE PUBLIC ON 990 FILINGS.
IRS990ScheduleO/GeneralExplanation/Explanation5REPAY, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON REQUESTS.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part III, line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Section C, line 18
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference0New Program Services
IRS990/ScheduleORequired00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices01
IRS990/StateLegalDomicile0NC
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY09022
IRS990/TemporarilyRestrictedNetAssets/EOY014293
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10202 Bouchelle St
IRS990/TheBooksAreInCareOf/AddressUS/City0MORGANTON
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0286553302
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BETTY MCCURRY
IRS990/TheBooksAreInCareOf/TelephoneNumber08284376268
IRS990/TotalAssets/BOY089039
IRS990/TotalAssetsBOY089039
IRS990/TotalAssets/EOY091476
IRS990/TotalAssetsEOY091476
IRS990/TotalCompGT150K00
IRS990/TotalContributions0222523
IRS990/TotalExpensesCurrentYear0560657
IRS990/TotalExpensesPriorYear0544394
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01895

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$1.96$0.99$8.25$8.49$0.24
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.61$1.33$7.17$7.19$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.38$1.35$6.07$5.76$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.45$1.04$5.92$5.44$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.43$0.56$5.20$5.00$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.55$0.35$4.70$4.47$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.17$0.12$4.69$4.69$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.13$0.12$4.97$4.97$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.12$0.13$4.48$4.53$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.08$0.17$4.28$4.33$0.05
2014Summary only. Only limited summary data is available for this year.$0.38$0.16$0.22$4.94$4.69$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.28$0.02$4.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.35$0.31$4.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.32$0.54$6.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.19$0.72$5.61