Civic Intelligence

New Directions for Broken Families

990 • Fiscal year 2022 • EIN 45-2710560

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 09, 2023

Organization ProfileWWW.NDBFVA.ORG
739 Thimble Shoals Blvd Ste 1011BNewport News, VA 23606

(804) 447-8419

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

43rd percentile

2.8%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

70th percentile

31%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$58,463

Up $79,990 (+372%) from 2021

Net Assets

Up

$58,463

Up $79,990 (+372%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin43rd percentile

Revenue

Up

$758,726

Up $180,604 (+31%) from 2021

Expenses

Up

$737,540

Up $21,348 (+3.0%) from 2021

Net Income

Up

$21,186

Up $159,256 (+115%) from 2021

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2016: $46,851Liabilities 2016: $46,851Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: -$3,072Liabilities 2020: $0Net Assets 2020: -$3,0722020Assets 2021: -$21,527Liabilities 2021: $0Net Assets 2021: -$21,5272021Assets 2022: $58,463Liabilities 2022: $0Net Assets 2022: $58,4632022Assets 2023: $71,435Liabilities 2023: $0Net Assets 2023: $71,4352023Assets 2024: $12,147Liabilities 2024: $0Net Assets 2024: $12,1472024

Highlighted filing

2022

Assets$58,463
Liabilities$0
Net Assets$58,463
Open 2022 Filing

Operations Trend

Revenue Growth70th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2016: $614,340Expenses 2016: $586,578Net Income 2016: $27,7622016Revenue 2017: $911,740Expenses 2017: $1,655,474Net Income 2017: -$743,7342017Revenue 2018: $703,405Expenses 2018: $91,893Net Income 2018: $611,5122018Revenue 2019: $816,143Expenses 2019: $1,636,704Net Income 2019: -$820,5612019Revenue 2020: $677,596Expenses 2020: $678,925Net Income 2020: -$1,3292020Revenue 2021: $578,122Expenses 2021: $716,192Net Income 2021: -$138,0702021Revenue 2022: $758,726Expenses 2022: $737,540Net Income 2022: $21,1862022Revenue 2023: $853,599Expenses 2023: $769,972Net Income 2023: $83,6272023Revenue 2024: $564,516Expenses 2024: $599,190Net Income 2024: -$34,6742024

Highlighted filing

2022

Revenue$758,726
Expenses$737,540
Net Income$21,186
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 9, 2023
Return Version
2022v4.1
Gross Receipts
$758,726
Mission and Program Overview

Mission

Family and child counseling, intensive in home counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-21,527$58,463▲ $79,990
Rtn Earn Endowment Incm Other Fnds$-21,527$58,463▲ $79,990
Total Assets$-21,527$58,463▲ $79,990
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-21,527$58,463▲ $79,990
Total Liabilities and Net Assets / Fund Balance$-21,527$58,463▲ $79,990
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Corey GilpinDirector
Mark WhiteDirector
Valens BarthelusDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$758,726
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$21,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$626,067
Other Expenses$111,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$398,062--$398,062
Current Officers, Directors, Trustees, and Key Employees$182,500--$182,500
Payroll Taxes$45,505--$45,505
All Other Expenses$42,898--$42,898
Occupancy$21,471--$21,471
Office Expenses$14,737--$14,737
Travel$7,342--$7,342
Fees for Services Other$5,551--$5,551
Advertising$4,972--$4,972
Information Technology$3,127--$3,127
Other Expenses$2,999--$2,999
Fees for Services Management$1,998--$1,998
Insurance$748--$748
Fees for Services Accounting$650--$650
Total Functional Expenses$737,540$0$0$737,540
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Returns provided to governing body for review before filing”

Governing documents etc available to public Part VI line 19

“Requsets for the review of public documents can be made at the corporate office”

Filing and Contact Details

Filer

Filer Name
New Direction for Broken Families
EIN
45-2710560
Address
739 THIMBLE SHOALS BLVD STE 1011B, NEWPORT NEWS, VA 23606

Signing Officer

Name
Corey Gilpin
Title
Director
Phone
8044778419
Signed
2023-03-09
Discuss with paid preparer
No

Organization Details

Formed
2011
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
0
Employees
17

Preparer

Firm
Clarke Financial Associates
Address
PO Box 9911, Henrico, VA 23228
Preparer
Jerome R Clarke
Phone
8042625633
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Reconciliation adjustment”

Raw XML Appendix312 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.

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ReturnHeader/Filer/BusinessNameControlTxt0NEWD
ReturnHeader/Filer/EIN0452710560
ReturnHeader/Filer/USAddress/AddressLine1Txt0739 THIMBLE SHOALS BLVD STE 1011B
ReturnHeader/Filer/USAddress/CityNm0NEWPORT NEWS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023606
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043637356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clarke Financial Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 9911
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Henrico
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023228
ReturnHeader/PreparerPersonGrp/PhoneNum08042625633
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerome R Clarke
ReturnHeader/ReturnTs02023-03-10T09:03:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GILPIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,463
Liabilities
$0
Net assets
$58,463
Revenue
$758,726
Expenses
$737,540
Net income
$21,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.56$0.60$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.85$0.77$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.76$0.74$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.58$0.72$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.68$0.68$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.82$1.64$0.82
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.70$0.09$0.61
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.91$1.66$0.74
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.61$0.59$0.03