Civic Intelligence

Repay Inc.

990 • Fiscal year 2015 • EIN 58-1489915

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 21, 2015

Post Office Box 2423Morganton, NC 28680-2423

(828) 437-6268

Siviq Scores

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

Liabilities / Assets

85th percentile

0.32x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

13th percentile

-33%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

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

Assets

Down

$25,463

Down $12,644 (-33%) from 2014

Net Assets

Down

$17,424

Down $5,059 (-23%) from 2014

Liabilities

Down

$8,039

Down $7,585 (-49%) from 2014

Revenue

Down

$428,242

Down $65,658 (-13%) from 2014

Expenses

Down

$433,301

Down $36,006 (-7.7%) from 2014

Net Income

Down

-$5,059

Down $29,652 (-121%) from 2014

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

2015

Assets$25,463
Liabilities$8,039
Net Assets$17,424

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

2015

Revenue$428,242
Expenses$433,301
Net Income-$5,059
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 21, 2015
Return Version
2014v5.0
Gross Receipts
$428,242
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
LineBeginningEndChange
Assets
Accounts Receivable$18,032$21,212▲ $3,180
Pledges and Grants Receivable$4,593--
Land, Buildings, and Equipment, Net$5,350$3,604▼ $1,746
Cash and Non-Interest-Bearing Accounts$10,132$647▼ $9,485
Total Assets$38,107$25,463▼ $12,644
Liabilities
Unsecured Notes Loans Payable$7,841--
Other Liabilities$5,529$6,368▲ $839
Accounts Payable and Accrued Expenses$2,254$1,671▼ $583
Total Liabilities$15,624$8,039▼ $7,585
Net Assets / Fund Balance
Unrestricted Net Assets$22,483$17,424▼ $5,059
Total Net Assets Fund Balance$22,483$17,424▼ $5,059
Total Liabilities and Net Assets / Fund Balance$38,107$25,463▼ $12,644

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,604$29,666$33,270
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Renee LewisExecutive DirectorFT$38,865$38,865

Board Members and Trustees

NameTitle
Helen KellerChairperson
Tom WhisnantVice Chairperson
Alger HarperMember
Alton PriceMember
Kevin MillerMember
Mike PastelakMember
Robert BradyMember
Sheriff Steve WhisenantMember
Revenue and Support

Revenue Composition

Contributions and Grants
$155,176
Program Service Revenue
$273,051
Investment Income
$15
Other Revenue
$0
All Other Contributions
$155,176
Change in Net Assets
$-5,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$428,242
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,146
Total Revenue per Audited Statements
$433,388
Total Revenue per Form 990
$428,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$306,170
Other Expenses$127,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,868--$255,868
Fees for Services Other$74,809--$74,809
Payroll Taxes$53,882$-3,580-$50,302
Occupancy$13,860--$13,860
Office Expenses$7,341--$7,341
Travel$7,122--$7,122
Insurance$6,175--$6,175
Depreciation Depletion-$1,745-$1,745
Other Expenses$1,150--$1,150
All Other Expenses$485--$485
Interest-$246-$246
Total Functional Expenses$434,890$-1,589$0$433,301

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$438,447
Expenses per Audited Statements$433,301
Total Expenses per Form 990$433,301
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 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
Accrued Vacation$6,368
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

Filer Name
Repay Inc
EIN
58-1489915
Phone
8284376268
Address
POST OFFICE BOX 2423, MORGANTON, NC 28680-2423

Signing Officer

Name
Helen Keller
Title
Board Chair
Phone
8284376268
Signed
2015-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Keller
Formed
1982
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
0

Preparer

Firm
Lowdermilk Church & Co Llp
Address
121 NORTH STERLING STREET, MORGANTON, NC 28655
Preparer
Phillip E Church
Phone
8284331226
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other contract services: program service expenses 74,809. Management and general expenses 0. Fundraising expenses 0. Total expenses 74,809.

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, 2015, management has determined that the organization has no such risk and therefore no liabilities have been recorded for uncertain tax positions.

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IRS990/ProgSrvcAccomActy3Grp/Desc0PRETRIAL 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/ExpenseAmt0110329
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0112498
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt047863
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0154348
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054
IRS990/PYOtherExpensesAmt0116709
IRS990/PYOtherRevenueAmt08
IRS990/PYProgramServiceRevenueAmt0339490
IRS990/PYRevenuesLessExpensesAmt024593
IRS990/PYSalariesCompEmpBnftPaidAmt0352598
IRS990/PYTotalExpensesAmt0469307
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0493900
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5059
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt047967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0154887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0147390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0229677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0841478
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt05146
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt05146
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt05146
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt012423
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt011657
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt039518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0154
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0880996
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0159494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0159813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0241334
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0880996
IRS990ScheduleA/TotalSupportAmt0881150
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05146
IRS990ScheduleD/DonatedServicesUseFcltsAmt05146
IRS990ScheduleD/EquipmentGrp/BookValueAmt03604
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029666
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033270
IRS990ScheduleD/ExpensesNotReportedAmt05146
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0433301
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/RevenueNotReportedAmt05146
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0428242
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB 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, 2015, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO SUCH RISK AND THEREFORE NO LIABILITIES HAVE BEEN RECORDED FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03604
IRS990ScheduleD/TotalExpensesPerForm990Amt0433301
IRS990ScheduleD/TotalLiabilityAmt06368
IRS990ScheduleD/TotalRevenuePerForm990Amt0428242
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0433388
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0438447
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/ExplanationTxt1AS 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/ExplanationTxt2REPAY'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/ExplanationTxt3REPAY, 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/ExplanationTxt4REPAY, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 74,809. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,809.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt038107
IRS990/TotalAssetsEOYAmt025463
IRS990/TotalAssetsGrp/BOYAmt038107
IRS990/TotalAssetsGrp/EOYAmt025463
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0155176
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0-1589
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0434890
IRS990/TotalFunctionalExpensesGrp/TotalAmt0433301
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015624
IRS990/TotalLiabilitiesEOYAmt08039
IRS990/TotalLiabilitiesGrp/BOYAmt015624
IRS990/TotalLiabilitiesGrp/EOYAmt08039
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022483
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017424
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt047863
IRS990/TotalProgramServiceExpensesAmt0434890
IRS990/TotalProgramServiceRevenueAmt0273051
IRS990/TotalReportableCompFromOrgAmt038865
IRS990/TotalRevenueGrp/ExclusionAmt015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0273051
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0428242
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038107
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025463
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07122
IRS990/TravelGrp/TotalAmt07122
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt022483
IRS990/UnrestrictedNetAssetsGrp/EOYAmt017424
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt07841
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POST OFFICE BOX 2423
IRS990/USAddress/CityNm0MORGANTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd0286802423
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.REPAYINC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN KELLER

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