Civic Intelligence

New Community Project

EIN 20-0092504 • 501(c)3 • Blue Ridge, VA

Profile

Environmental Education and Global Awareness To promote environmental education and global awareness through presentations, Learning Tours to other areas of the world, web and print resources and sustainable living centers in Virginia and Vermont

117 Nature RoadBlue Ridge, VA 24064

n/A

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$34,500

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

92nd percentile

62%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

40%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$818,526

Up $312,818 (+62%) from 2023

Liabilities

Up

$119,100

Up $23,508 (+25%) from 2023

Net Assets

Up

$699,426

Up $289,310 (+71%) from 2023

Revenue

Up

$1,570,715

Up $446,572 (+40%) from 2023

Expenses

Down

$1,254,308

Down $94,310 (-7.0%) from 2023

Net Income

Up

$316,407

Up $540,882 (+241%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $135,012Liabilities 2011: $544Net Assets 2011: $134,4682011Assets 2012: $120,998Liabilities 2012: $5,785Net Assets 2012: $115,2132012Assets 2013: $147,263Liabilities 2013: $10,853Net Assets 2013: $136,4102013Assets 2014: $118,913Liabilities 2014: $8,028Net Assets 2014: $110,8852014Assets 2015: $152,200Liabilities 2015: $5,816Net Assets 2015: $146,3842015Assets 2016: $173,603Liabilities 2016: $7,612Net Assets 2016: $165,9912016Assets 2017: $305,313Liabilities 2017: $10,735Net Assets 2017: $294,5782017Assets 2018: $288,078Liabilities 2018: $7,633Net Assets 2018: $280,4452018Assets 2019: $257,002Liabilities 2019: $7,363Net Assets 2019: $249,6392019Assets 2020: $240,705Liabilities 2020: $1,705Net Assets 2020: $239,0002020Assets 2021: $696,477Liabilities 2021: $9,683Net Assets 2021: $686,7942021Assets 2022: $731,105Liabilities 2022: $109,668Net Assets 2022: $621,4372022Assets 2023: $505,708Liabilities 2023: $95,592Net Assets 2023: $410,1162023Assets 2024: $818,526Liabilities 2024: $119,100Net Assets 2024: $699,4262024

Highlighted filing

2024

Assets$818,526
Liabilities$119,100
Net Assets$699,426

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $269,2362011Revenue 2012: $359,072Expenses 2012: $378,327Net Income 2012: -$19,2552012Revenue 2013: $381,691Expenses 2013: $360,494Net Income 2013: $21,1972013Revenue 2014: $339,307Expenses 2014: $361,386Net Income 2014: -$22,0792014Revenue 2015: $316,742Expenses 2015: $282,518Net Income 2015: $34,2242015Revenue 2016: $285,463Expenses 2016: $265,952Net Income 2016: $19,5112016Revenue 2017: $447,375Expenses 2017: $318,788Net Income 2017: $128,5872017Revenue 2018: $356,155Expenses 2018: $370,288Net Income 2018: -$14,1332018Revenue 2019: $424,504Expenses 2019: $455,310Net Income 2019: -$30,8062019Revenue 2020: $477,816Expenses 2020: $486,750Net Income 2020: -$8,9342020Revenue 2021: $1,064,063Expenses 2021: $722,862Net Income 2021: $341,2012021Revenue 2022: $1,035,941Expenses 2022: $965,928Net Income 2022: $70,0132022Revenue 2023: $1,124,143Expenses 2023: $1,348,618Net Income 2023: -$224,4752023Revenue 2024: $1,570,715Expenses 2024: $1,254,308Net Income 2024: $316,4072024

Highlighted filing

2024

Revenue$1,570,715
Expenses$1,254,308
Net Income$316,407

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.12$0.70$1.57$1.25$0.32
2023Summary only. Only limited summary data is available for this year.$0.51$0.10$0.41$1.12$1.35$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.11$0.62$1.04$0.97$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.01$0.69$1.06$0.72$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.48$0.49$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.25$0.42$0.46$0.03
2018Summary only. Only limited summary data is available for this year.$0.29$0.01$0.28$0.36$0.37$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.29$0.45$0.32$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.17$0.29$0.27$0.02
2015Summary only. Only limited summary data is available for this year.$0.15$0.01$0.15$0.32$0.28$0.03
2014Summary only. Only limited summary data is available for this year.$0.12$0.01$0.11$0.34$0.36$0.02
2013Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$0.38$0.36$0.02
2012Summary only. Only limited summary data is available for this year.$0.12$0.01$0.12$0.36$0.38$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.13$0.27
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$1,036,005
Mission and Program Overview

Mission

Environmental Education and Global Awareness

Environmental Education and Global Awareness To promote environmental education and global awareness through presentations, Learning Tours to other areas of the world, web

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$686,794$621,437▼ $65,357
Cash and Non-Interest-Bearing Accounts$244,839$318,336▲ $73,497
Savings and Temporary Cash Investments$197,575$188,867▼ $8,708
Investments Other Securities$209,257$181,942▼ $27,315
Land, Buildings, and Equipment, Net$34,960$34,960→ $0
Receivables From Officers Etc$3,000$7,000▲ $4,000
Other Notes and Loans Receivable, Net$6,846--
Total Assets$696,477$731,105▲ $34,628
Liabilities
Mortgage Notes Payable Secured by Investment Property-$87,429-
Deferred Revenue-$18,231-
Accounts Payable and Accrued Expenses$9,683$4,008▼ $5,675
Total Liabilities$9,683$109,668▲ $99,985
Net Assets / Fund Balance
Total Net Assets Fund Balance$686,794$621,437▼ $65,357
Total Liabilities and Net Assets / Fund Balance$696,477$731,105▲ $34,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,960--
Land$0--
Other Securities$94,513--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$54,435$0--$54,435
2021$0$54,435--$54,435
2020$0---$0
2019$0---$0
2018$0---$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tom BeneventoManagerFT$34,500$34,500
Peter Antos-KetchamManagerFT$33,000$33,000
Kathy YoderManagerFT$29,400$29,400
David RadcliffExecutive DirectorFT$8,724$8,724

Board Members and Trustees

NameTitle
Robbie MillerChair
Jerry O'DonnellVice Chair
Alex MurphyDirector
Greg LaszakovitsDirector
Hope SteeleDirector
Kim McDowellDirector
Linetta BallewDirector
Steve BradyDirector
Taona MakunjeDirector
Tim McElweeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$671,171
Program Service Revenue
$334,606
Investment Income
$-10,898
Other Revenue
$41,062
All Other Contributions
$671,171
Change in Net Assets
$70,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$494,183
Grants and Similar Amounts Paid$351,240
Salaries, Compensation, and Employee Benefits$120,505
Total Fundraising Expense$540
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$462,032$0$0$462,032
Foreign Grants$317,251--$317,251
Current Officers, Directors, Trustees, and Key Employees$99,379$1,247$498$101,124
Grants to Domestic Orgs$33,989--$33,989
Other Salaries and Wages$10,818$0$0$10,818
Office Expenses$9,910$0$0$9,910
Payroll Taxes$8,415$106$42$8,563
Fees for Services Accounting$0$7,847$0$7,847
Travel$4,123$0$0$4,123
Conferences and Meetings$1,074$0$0$1,074
Insurance$0$643$0$643
Advertising$0$485$0$485
Other Expenses$115$0$0$115
Total Functional Expenses$947,106$18,282$540$965,928
International Activity

International Summary

Offices
0
Employees
0
Spending
$230,271

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaGrantsGirl's education00$142,730
South AsiaGrantsGirl's education00$57,300
Sub-Saharan AfricaGrantsReforestation00$29,458
Central AmericaGrantsReforestation00$783
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$3,000$7,000▲ $4,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Filing and Contact Details

Filer

Filer Name
New Community Project
EIN
20-0092504
Phone
8448042985
Address
117 Nature Road, Blue Ridge, VA 24064

Signing Officer

Name
David Radcliff
Title
Director
Phone
8448042985
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Radcliff
Formed
2003
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
0

Preparer

Firm
Hollinger Services
Address
PO Box 347, Elizabethtown, PA 17022
Preparer
Ryan Yorty
Phone
7173678877
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The organization's form 990 is reviewed by the Board

Pt VI, Line 11B

of directors prior to filing.

Pt VI, Line 19

The organization makes its form 990 and financial

Pt VI, Line 19

statements available for public inspection on its

Pt VI, Line 19

website.

Pt VI, Line 12C

The policy is discussed in Board meetings.

Form 990, Part III, Line 4D

Other program expenses 351177. 0. 0.

Form 990, Part IX, Line 24E

Learning Tours 40163. 40163. 0. 0.

Form 990, Part IX, Line 24E

Construction Project 23354. 23354. 0. 0.

Form 990, Part IX, Line 24E

House Maint 7555. 7555. 0. 0.

Form 990, Part IX, Line 24E

Misc Harrisonburg 19591. 19591. 0. 0.

Form 990, Part IX, Line 24E

Misc 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Harrison. Learning Tour 93. 93. 0. 0.

Form 990, Part IX, Line 24E

Forest Farm 10176. 10176. 0. 0.

Form 990, Part IX, Line 24E

Renew Rocktown 100. 100. 0. 0.

Form 990, Part IX, Line 24E

Fuego Coalition 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Education Outreach 138464. 138464. 0. 0.

Form 990, Part IX, Line 24E

Carbon Farm 43991. 43991. 0. 0.

Form 990, Part IX, Line 24E

Give Solar 33815. 33815. 0. 0.

Form 990, Part IX, Line 24E

Outside Service 144730. 144730. 0. 0.

Raw XML AppendixShowing 400 of 600 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.

Path#Value
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IRS990/AdvertisingGrp/FundraisingAmt00
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IRS990/BooksInCareOfDetail/PhoneNum08888002985
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0117 Nature Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Blue Ridge
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024064
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/ChangeToOrgDocumentsInd0false
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IRS990/CompensationProcessOtherInd0false
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IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CYSalariesCompEmpBnftPaidAmt0120505
IRS990/CYTotalExpensesAmt0965928
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01035941
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt018231
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Global Education The organization makes presentations in schools, colleges and churches regarding the global neighborhood, and especially the situation of women native people and the poor, and how our consumer choices, economic policies and goverment actions affect these people. The organization also gives grants to partner groups in Asia, Africa and Latin America for girls' education and women's development.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0152656
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IRS990/FeesForServicesAccountingGrp/TotalAmt07847
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm0David Radcliff
IRS990/Form990PartVIISectionAGrp/PersonNm1Tom Benevento
IRS990/Form990PartVIISectionAGrp/PersonNm2Peter Antos-Ketcham
IRS990/Form990PartVIISectionAGrp/PersonNm3Kathy Yoder
IRS990/Form990PartVIISectionAGrp/PersonNm4Alex Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm5Robbie Miller
IRS990/Form990PartVIISectionAGrp/PersonNm6Steve Brady
IRS990/Form990PartVIISectionAGrp/PersonNm7Greg Laszakovits
IRS990/Form990PartVIISectionAGrp/PersonNm8Linetta Ballew
IRS990/Form990PartVIISectionAGrp/PersonNm9Kim McDowell
IRS990/Form990PartVIISectionAGrp/PersonNm10Hope Steele
IRS990/Form990PartVIISectionAGrp/PersonNm11Jerry O'Donnell
IRS990/Form990PartVIISectionAGrp/PersonNm12Taona Makunje
IRS990/Form990PartVIISectionAGrp/PersonNm13Tim McElwee
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt2Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt3Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/MissionDesc0Environmental Education and Global Awareness To promote environmental education and global awareness through presentations, Learning Tours to other areas of the world, web
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