Civic Intelligence

Triad Restorative Justice

990 • Fiscal year 2021 • EIN 81-5231609

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 25, 2022

Organization Profilewww.triadrj.org
550 N Liberty Street APT 209Winston Salem, NC 27101

(336) 422-6450

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.03x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

85th percentile

47%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$33,660

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

98th percentile

517%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

175%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$379,676

Up $318,098 (+517%) from 2020

Net Assets

Up

$368,120

Up $306,542 (+498%) from 2020

Liabilities

Up

$11,556

Up $11,556 from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin85th percentile

Revenue

Up

$654,789

Up $416,304 (+175%) from 2020

Expenses

Up

$348,247

Up $149,747 (+75%) from 2020

Net Income

Up

$306,542

Up $266,557 (+667%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0Assets 2020: $61,578Liabilities 2020: $0Net Assets 2020: $61,5782020Assets 2021: $379,676Liabilities 2021: $11,556Net Assets 2021: $368,1202021Assets 2022: $265,614Liabilities 2022: $15,721Net Assets 2022: $249,8932022Assets 2024: $563,173Liabilities 2024: $52,059Net Assets 2024: $511,1142024

Highlighted filing

2021

Assets$379,676
Liabilities$11,556
Net Assets$368,120
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KRevenue 2020: $238,485Expenses 2020: $198,500Net Income 2020: $39,9852020Revenue 2021: $654,789Expenses 2021: $348,247Net Income 2021: $306,5422021Revenue 2022: $352,344Expenses 2022: $470,571Net Income 2022: -$118,2272022Revenue 2024: $403,331Expenses 2024: $555,058Net Income 2024: -$151,7272024

Highlighted filing

2021

Revenue$654,789
Expenses$348,247
Net Income$306,542
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 25, 2022
Return Version
2021v4.2
Gross Receipts
$654,789
Mission and Program Overview

Mission

To advance peace, equity and trust in our communities by responding to conflict, crime and injustice with effective restorative practices, education and community building.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,716$242,958▲ $208,242
Pledges and Grants Receivable$25,837$127,218▲ $101,381
Land, Buildings, and Equipment, Net-$9,500-
Accounts Receivable$1,025--
Total Assets$61,578$379,676▲ $318,098
Liabilities
Accounts Payable and Accrued Expenses-$11,556-
Total Liabilities$0$11,556▲ $11,556
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$341,549-
Net Assets Without Donor Restrictions$61,578$26,571▼ $35,007
Total Net Assets Fund Balance$61,578$368,120▲ $306,542
Total Liabilities and Net Assets / Fund Balance$61,578$379,676▲ $318,098

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,500$500$10,000
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valerie GlassExecutive DirectorPT$33,660$33,660

Board Members and Trustees

NameTitle
Rev Robert Leak IIIChair
Angela SmithDirector
Carrie WoodsDirector
Karen DorrDirector
Joanna KellySecretary
Josh DaltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$626,218
Program Service Revenue
$28,571
Investment Income
$0
Other Revenue
$0
All Other Contributions
$478,045
Change in Net Assets
$306,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$262,536
Other Expenses$85,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,223$3,270-$208,493
Other Expenses$33,743$325-$33,743
Current Officers, Directors, Trustees, and Key Employees$33,132$528-$33,660
Payroll Taxes$18,815$1,568-$20,383
Fees for Services Accounting-$11,158-$11,158
Occupancy$5,100$500-$5,600
Office Expenses$4,790$135-$4,925
Travel$3,991--$3,991
Information Technology$2,279$876-$3,155
Insurance$2,784$219-$3,003
All Other Expenses$1,307$934-$2,241
Depreciation Depletion-$500-$500
Total Functional Expenses$328,014$20,233$0$348,247
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
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 C, Line 18

“The Form 990 and other Organization documents are available to the public upon request.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed and signed by all Board members annually. Any changes during the year of immediately reported to the Executive Director and shared with the Board.”

Filing and Contact Details

Filer

Filer Name
Triad Restorative Justice
EIN
81-5231609
Phone
3364226450
Address
550 N Liberty Street APT 209, Winston Salem, NC 27101

Signing Officer

Name
Valerie Glass
Title
Executive Director
Phone
3364226450
Signed
2022-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Glass
Formed
2016
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
7

Preparer

Firm
Outfitters4 Inc
Address
715 Coliseum Dr NW Suite 100, Winston Salem, NC 27106
Preparer
Brittany Emery
Phone
8889299499
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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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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt061578
IRS990/TotalAssetsEOYAmt0379676
IRS990/TotalAssetsGrp/BOYAmt061578
IRS990/TotalAssetsGrp/EOYAmt0379676
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0626218
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020233
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0328014
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348247
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt011556
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt011556
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IRS990/TotalProgramServiceExpensesAmt0328014
IRS990/TotalProgramServiceRevenueAmt028571
IRS990/TotalReportableCompFromOrgAmt033660
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028571
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0379676
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IRS990/TravelGrp/TotalAmt03991
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt0505 N Liberty Street Suite 209
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IRS990/USAddress/ZIPCd027101
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Valerie Glass
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03364226450
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Triad Restorative Justice
ReturnHeader/Filer/BusinessNameControlTxt0TRIA
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ReturnHeader/Filer/PhoneNum03364226450
ReturnHeader/Filer/USAddress/AddressLine1Txt0550 N Liberty Street APT 209
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Outfitters4 Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 Coliseum Dr NW Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winston Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027106
ReturnHeader/PreparerPersonGrp/PhoneNum08889299499
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brittany Emery
ReturnHeader/ReturnTs02022-10-28T09:10:53-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Valerie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Glass
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

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

Open filing
Assets
$379,676
Liabilities
$11,556
Net assets
$368,120
Revenue
$654,789
Expenses
$348,247
Net income
$306,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.52$5.11$4.03$5.55$1.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.16$2.50$3.52$4.71$1.18
2021Detailed filing. Detailed filing data is available for this year.$3.80$0.12$3.68$6.55$3.48$3.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$2.38$1.99$0.40