Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.41x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Flat$38,107
Flat from 2014
Net Assets
Flat$22,483
Flat from 2014
Liabilities
Flat$15,624
Flat from 2014
Revenue And Expenses
Revenue
Flat$493,900
Flat from 2014
Expenses
Flat$469,307
Flat from 2014
Net Income
Flat$24,593
Flat from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Aug 12, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $493,900
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.
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $13,505 | $18,032 | ▲ $4,527 |
| Cash and Non-Interest-Bearing Accounts | $-1 | $10,132 | ▲ $10,133 |
| Land, Buildings, and Equipment, Net | $9,505 | $5,350 | ▼ $4,155 |
| Pledges and Grants Receivable | $3,103 | $4,593 | ▲ $1,490 |
| Total Assets | $26,112 | $38,107 | ▲ $11,995 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $14,449 | $7,841 | ▼ $6,608 |
| Other Liabilities | $11,494 | $5,529 | ▼ $5,965 |
| Accounts Payable and Accrued Expenses | $2,279 | $2,254 | ▼ $25 |
| Total Liabilities | $28,222 | $15,624 | ▼ $12,598 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-2,110 | $22,483 | ▲ $24,593 |
| Total Net Assets Fund Balance | $-2,110 | $22,483 | ▲ $24,593 |
| Total Liabilities and Net Assets / Fund Balance | $26,112 | $38,107 | ▲ $11,995 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,350 | $35,424 | $40,774 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Renee Lewis | Executive Director | FT | $36,347 | $36,347 |
Board Members and Trustees
| Name | Title |
|---|---|
| Helen Keller | Chairperson |
| Tom Whisnant | Vice Chairperson |
| Alger Harper | Member |
| Alton Price | Member |
| Kevin Miller | Member |
| Robert Brady | Member |
| Sheriff Steve Whisenant | Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $154,348
- Program Service Revenue
- $339,490
- Investment Income
- $54
- Other Revenue
- $8
- All Other Contributions
- $5,600
- Change in Net Assets
- $24,593
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $493,900
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $5,145
- Total Revenue per Audited Statements
- $499,045
- Total Revenue per Form 990
- $493,900
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $352,598 |
| Other Expenses | $116,709 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $301,288 | - | - | $301,288 |
| Fees for Services Other | $56,400 | - | - | $56,400 |
| Payroll Taxes | $58,766 | $-7,456 | - | $51,310 |
| Occupancy | $13,860 | - | - | $13,860 |
| Office Expenses | $10,460 | - | - | $10,460 |
| Insurance | $8,770 | - | - | $8,770 |
| Travel | $7,832 | - | - | $7,832 |
| Depreciation Depletion | - | $4,002 | - | $4,002 |
| Interest | - | $1,044 | - | $1,044 |
| Other Expenses | $905 | - | - | $905 |
| All Other Expenses | $685 | $153 | - | $838 |
| Total Functional Expenses | $471,564 | $-2,257 | $0 | $469,307 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $474,453 |
| Expenses per Audited Statements | $469,307 |
| Total Expenses per Form 990 | $469,307 |
| Expenses Not Reported on Form 990 | $5,146 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Accrued Vacation | $5,529 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
Governance Explanations
Form 990, Part VI, Section B, Line 11
“A 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. Information was maintained noting any proposed changes and approval for filing.”
Form 990, Part VI, Section B, Line 12C
“As 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.”
Form 990, Part VI, Section B, Line 15
“Repay'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 the 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 retirement contributions, are also reviewed by the board for approval.”
Form 990, Part VI, Section C, Line 18
“Repay, 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.”
Form 990, Part VI, Section C, Line 19
“Repay, inc. Makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 58-1489915
- Phone
- 8284376268
Signing Officer
- Name
- Helen Keller
- Title
- Board Chair
- Phone
- 8284376268
- Signed
- 2014-08-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Helen Keller
- Formed
- 1982
- Legal Domicile
- Nc
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 12
- Volunteers
- 0
Preparer
- Preparer
- Phillip E Church
- Phone
- 8284331226
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Other contract services: program service expenses 56,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,400.”
Financial Statement Notes
PART X, LINE 2:
“Fasb asc 740-10, accounting for uncertainty in income taxes, clarifies the accounting for uncertainty in income tax positions. Based on an evaluation of uncertain tax positions, management is required to measure potential tax liabilities that could have a risk of greater than a 50% likelihood of being realized upon settlement. As of june 30, 2014, management has determined that the organization has no such risk and therefore no liabilities have been recorded for uncertain tax positions.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“ROUNDING”
Raw XML AppendixShowing 400 of 429 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 40116 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 27921 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 136792 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 134661 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 40116 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 27921 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 274896 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 185477 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 107473 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 108079 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 43308 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 154887 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15 |
| IRS990/PYOtherExpensesAmt | 0 | 128255 |
| IRS990/PYOtherRevenueAmt | 0 | 3126 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 303756 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -33538 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 367067 |
| IRS990/PYTotalExpensesAmt | 0 | 495322 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 461784 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24593 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 45942 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 154348 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 154887 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 229677 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 222523 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 908825 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 5146 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5146 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12423 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11657 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10762 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 45134 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 214 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 953959 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 159494 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 160033 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 159813 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 241334 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 233285 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 953959 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 954173 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 5146 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 5146 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5350 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 35424 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 40774 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 5146 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 469307 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5529 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED VACATION |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -1 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 5145 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 493900 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS. BASED ON AN EVALUATION OF UNCERTAIN TAX POSITIONS, MANAGEMENT IS REQUIRED TO MEASURE POTENTIAL TAX LIABILITIES THAT COULD HAVE A RISK OF GREATER THAN A 50% LIKELIHOOD OF BEING REALIZED UPON SETTLEMENT. AS OF JUNE 30, 2014, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO SUCH RISK AND THEREFORE NO LIABILITIES HAVE BEEN RECORDED FOR UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ROUNDING |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5350 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 469307 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5529 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 493900 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 499045 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 474453 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A 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. INFORMATION WAS MAINTAINED NOTING ANY PROPOSED CHANGES AND APPROVAL FOR FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AS 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/SupplementalInformationDetail/ExplanationTxt | 2 | REPAY'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 THE 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 RETIREMENT CONTRIBUTIONS, ARE ALSO REVIEWED BY THE BOARD FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REPAY, 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/SupplementalInformationDetail/ExplanationTxt | 4 | REPAY, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 56,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,400. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 26112 |
| IRS990/TotalAssetsEOYAmt | 0 | 38107 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 26112 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 38107 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 154348 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | -2257 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 471564 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 469307 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 28222 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15624 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 28222 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15624 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -2110 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 22483 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 43308 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 471564 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 339490 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 36347 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 54 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 339498 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 493900 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 26112 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 38107 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7832 |
| IRS990/TravelGrp/TotalAmt | 0 | 7832 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -2110 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 22483 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 14449 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 7841 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | POST OFFICE BOX 2423 |
| IRS990/USAddress/City | 0 | MORGANTON |
| IRS990/USAddress/State | 0 | NC |
| IRS990/USAddress/ZIPCode | 0 | 286802423 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $38,107
- Liabilities
- $15,624
- Net assets
- $22,483
- Revenue
- $493,900
- Expenses
- $469,307
- Net income
- $24,593