Civic Intelligence

Restorative Transitions Inc

EIN 88-2551258 • 501(c)3 • Durham, NC

Profile

Re-entry Program in Durham NC

112 Broadway StreetDurham, NC 27701
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

16th percentile

-40%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

89th percentile

59%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

93rd percentile

115%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$113,328

Down $83,928 (-43%) from 2023

Liabilities

Up

$61

Up $51 (+510%) from 2023

Net Assets

Down

$113,267

Down $83,979 (-43%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin16th percentile

Revenue

Down

$208,242

Down $106,261 (-34%) from 2023

Expenses

Up

$292,221

Up $129,971 (+80%) from 2023

Net Income

Down

-$83,979

Down $236,232 (-155%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2022: $44,993Liabilities 2022: $0Net Assets 2022: $44,9932022Assets 2023: $197,256Liabilities 2023: $10Net Assets 2023: $197,2462023Assets 2024: $113,328Liabilities 2024: $61Net Assets 2024: $113,2672024

Highlighted filing

2024

Assets$113,328
Liabilities$61
Net Assets$113,267
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2022: $45,003Expenses 2022: $10Net Income 2022: $44,9932022Revenue 2023: $314,503Expenses 2023: $162,250Net Income 2023: $152,2532023Revenue 2024: $208,242Expenses 2024: $292,221Net Income 2024: -$83,9792024

Highlighted filing

2024

Revenue$208,242
Expenses$292,221
Net Income-$83,979
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,328
Liabilities
$61
Net assets
$113,267
Revenue
$208,242
Expenses
$292,221
Net income
-$83,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$2.08$2.92$0.84
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$3.15$1.62$1.52
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.45$0.00$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 13, 2025
Return Version
2024v5.1
Gross Receipts
$208,242
Mission and Program Overview

Mission

Re-entry Program in Durham NC

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$197,256$113,328▼ $83,928
Total Assets$197,256$113,328▼ $83,928
Liabilities
Unsecured Notes Loans Payable$10$61▲ $51
Total Liabilities$10$61▲ $51
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$197,246$113,267▼ $83,979
Total Net Assets Fund Balance$197,246$113,267▼ $83,979
Total Liabilities and Net Assets / Fund Balance$197,256$113,328▼ $83,928
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Sara LandisExecutive Director
Bryan GallowayMember
Carey ScortichiniMember
Dawayne WhittingtonMember
George OBriantMember
Lee AlexanderMember
Matthew HumbleMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$208,130
Investment Income
$0
Other Revenue
$112
Change in Net Assets
$-83,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,402
Other Expenses$76,819
Total Fundraising Expense$4,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,283$21,143-$211,426
Occupancy$24,003$5,700-$29,703
Office Expenses$13,157$1,982-$15,139
Other Expenses$9,999$853$4,953$4,953
Other Employee Benefits$3,976--$3,976
Conferences and Meetings$1,302--$1,302
Fees for Services Accounting-$687-$687
Total Functional Expenses$256,353$30,915$4,953$292,221
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
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 governing body review Part VI line 11

“Form 990 is provided to all board members for review before filing”

Conflict of interest policy compliance Part VI line 12C

“The organization monitors and enforces compliance with the conflict of interest policy by conducting regular personal interviews with the officers and directors”

CEO executive director top management comp Part VI line 15A

“Compensation is determined by board review and approval”

Other officer or key employee compensation Part VI line 15B

“Compensation is determined by board review and approval”

Governing documents etc available to public Part VI line 19

“Governing documents, the conflict of interest policy, and the financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Restorative Transitions Inc
EIN
88-2551258
In Care Of
% Matthew Humble
Phone
4042471179
Address
112 Broadway Street, Durham, NC 27701

Signing Officer

Name
Matthew Humble
Title
Member
Phone
4042471179
Signed
2025-04-13
Discuss with paid preparer
No

Organization Details

Formed
2022
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Firm
Rosewood Wealth Management
Address
1519 Pleasant Green Rd, Durham, NC 27705
Preparer
Abigail L Tenaglia
Phone
9193913446
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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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ReturnHeader/BusinessOfficerGrp/PhoneNum04042471179
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Restorative Transitions Inc
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0882551258
ReturnHeader/Filer/InCareOfNm0% Matthew Humble
ReturnHeader/Filer/PhoneNum04042471179
ReturnHeader/Filer/USAddress/AddressLine1Txt0112 Broadway Street
ReturnHeader/Filer/USAddress/CityNm0Durham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813313682
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rosewood Wealth Management
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01519 Pleasant Green Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Durham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027705
ReturnHeader/PreparerPersonGrp/PhoneNum09193913446
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABIGAIL L TENAGLIA
ReturnHeader/ReturnTs02025-05-12T14:48:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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