Civic Intelligence

Restorative Transitions Inc.

990 • Fiscal year 2023 • EIN 88-2551258

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 16, 2024

Organization Profile

View Organization Page

PO Box 52271Durham, NC 27717

(404) 247-1179

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • NTEE I • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • NTEE I • <$500k nonprofits • Source year 2023

Net Margin

86th percentile

48%

Higher net margin than 86% of similar nonprofits.

2023 filings • NTEE I • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$55,475

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2023 filings • NTEE I • <$500k nonprofits • Source year 2023

Asset Growth

95th percentile

338%

Faster asset growth than 95% of similar nonprofits.

2023 filings • NTEE I • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

599%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • NTEE I • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$197,256

Up $152,263 (+338%) from 2022

Net Assets

Up

$197,246

Up $152,253 (+338%) from 2022

Liabilities

Up

$10

Up $10 from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin86th percentile

Revenue

Up

$314,503

Up $269,500 (+599%) from 2022

Expenses

Up

$162,250

Up $162,240 (+1622400%) from 2022

Net Income

Up

$152,253

Up $107,260 (+238%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$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

2023

Assets$197,256
Liabilities$10
Net Assets$197,246
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$314,503
Expenses$162,250
Net Income$152,253
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 16, 2024
Return Version
2023v5.0
Gross Receipts
$314,503
Mission and Program Overview

Mission

Re-entry Program in Durham NC

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,993$197,256▲ $152,263
Total Assets$44,993$197,256▲ $152,263
Liabilities
Unsecured Notes Loans Payable-$10-
Total Liabilities$0$10▲ $10
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,993$197,246▲ $152,253
Total Net Assets Fund Balance$44,993$197,246▲ $152,253
Total Liabilities and Net Assets / Fund Balance$44,993$197,256▲ $152,263
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseTotal
Sara LandisProgram Director$55,475$55,475

Board Members and Trustees

NameTitle
Bryan GallowayMember
Carey ScortichiniMember
Dawayne WhittingtonMember
Lee AlexanderMember
Matthew HumbleMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$314,311
Investment Income
$0
Other Revenue
$192
Change in Net Assets
$152,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,055
Other Expenses$36,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,223$29,074-$116,297
Office Expenses$20,826$1,420-$22,246
Payroll Taxes$6,673$2,224-$8,897
Occupancy$5,781--$5,781
Other Expenses$4,623$964-$964
Other Employee Benefits$646$215-$861
Conferences and Meetings$708--$708
Fees for Services Accounting-$633-$633
Travel$313--$313
Total Functional Expenses$127,720$34,530$0$162,250
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
Yes
Annual disclosure for covered persons
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
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
Address
PO Box 52271, Durham, NC 27717

Signing Officer

Name
Sara Landis
Title
Program Directo
Phone
4042471179
Signed
2024-04-16
Discuss with paid preparer
No

Organization Details

Formed
2022
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
15

Preparer

Firm
Rosewood Wealth Management
Address
1519 Pleasant Green Rd, Durham, NC 27705
Preparer
Abigail L Tenaglia
Phone
9193913446
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,256
Liabilities
$10
Net assets
$197,246
Revenue
$314,503
Expenses
$162,250
Net income
$152,253
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