Civic Intelligence

Newbridges Immigrant Resource Center

EIN 45-5532648 • 501(c)3 • Harrisonburg, VA

Profile

Charitable assistance to immigrants and refugees.

64 W Water StHarrisonburg, VA 22801

www.newbridgesirc.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

64th percentile

10.0%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$40,518

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

63rd percentile

5.4%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$283,209

Down $99,658 (-26%) from 2023

Liabilities

Down

$65,289

Down $24,753 (-27%) from 2023

Net Assets

Down

$217,920

Down $74,905 (-26%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin64th percentile

Revenue

Down

$279,041

Down $168 (-0.1%) from 2023

Expenses

Up

$353,946

Up $19,593 (+5.9%) from 2023

Net Income

Down

-$74,905

Down $19,761 (-36%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$400K$300K$200K$100K$0-$100KAssets 2013: $58,504Liabilities 2013: $02013Assets 2014: $58,415Liabilities 2014: $02014Assets 2015: $74,260Liabilities 2015: $02015Assets 2016: $112,899Liabilities 2016: $4,9972016Assets 2017: $129,694Liabilities 2017: -$76Net Assets 2017: $129,7702017Assets 2018: $137,997Liabilities 2018: -$18Net Assets 2018: $138,0152018Assets 2019: $112,917Liabilities 2019: $25Net Assets 2019: $112,8922019Assets 2020: $220,208Liabilities 2020: $5,330Net Assets 2020: $214,8782020Assets 2021: $282,372Liabilities 2021: $4,772Net Assets 2021: $277,6002021Assets 2022: $350,925Liabilities 2022: $2,956Net Assets 2022: $347,9692022Assets 2023: $382,867Liabilities 2023: $90,042Net Assets 2023: $292,8252023Assets 2024: $283,209Liabilities 2024: $65,289Net Assets 2024: $217,9202024

Highlighted filing

2024

Assets$283,209
Liabilities$65,289
Net Assets$217,920
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$400K$200K$0-$200KRevenue 2013: $73,787Expenses 2013: $78,525Net Income 2013: -$4,7382013Revenue 2014: $91,877Expenses 2014: $91,967Net Income 2014: -$902014Revenue 2015: $127,380Expenses 2015: $111,393Net Income 2015: $15,9872015Revenue 2016: $162,536Expenses 2016: $128,894Net Income 2016: $33,6422016Revenue 2017: $200,458Expenses 2017: $178,590Net Income 2017: $21,8682017Revenue 2018: $203,606Expenses 2018: $195,361Net Income 2018: $8,2452018Revenue 2019: $183,962Expenses 2019: $209,085Net Income 2019: -$25,1232019Revenue 2020: $392,209Expenses 2020: $287,607Net Income 2020: $104,6022020Revenue 2021: $278,249Expenses 2021: $215,527Net Income 2021: $62,7222021Revenue 2022: $353,215Expenses 2022: $282,846Net Income 2022: $70,3692022Revenue 2023: $279,209Expenses 2023: $334,353Net Income 2023: -$55,1442023Revenue 2024: $279,041Expenses 2024: $353,946Net Income 2024: -$74,9052024

Highlighted filing

2024

Revenue$279,041
Expenses$353,946
Net Income-$74,905
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$283,209
Liabilities
$65,289
Net assets
$217,920
Revenue
$279,041
Expenses
$353,946
Net income
-$74,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.65$2.18$2.79$3.54$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.90$2.93$2.79$3.34$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.03$3.48$3.53$2.83$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.05$2.78$2.78$2.16$0.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.05$2.15$3.92$2.88$1.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$1.84$2.09$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$2.04$1.95$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$2.00$1.79$0.22
2016Summary only. Only limited summary data is available for this year.$1.13$0.05$1.63$1.29$0.34
2015Summary only. Only limited summary data is available for this year.$0.74$0.00$1.27$1.11$0.16
2014Summary only. Only limited summary data is available for this year.$0.58$0.00$0.92$0.92$0.00
2013Summary only. Only limited summary data is available for this year.$0.59$0.00$0.74$0.79$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 21, 2022
Return Version
2021v4.0
Gross Receipts
$278,249
Mission and Program Overview

Mission

Charitable assistance to immigrants and refugees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$75,965$176,167▲ $100,202
Cash and Non-Interest-Bearing Accounts$141,950$91,959▼ $49,991
Pledges and Grants Receivable-$13,540-
Prepaid Expenses and Deferred Charges$1,886$396▼ $1,490
Land, Buildings, and Equipment, Net$407$310▼ $97
Total Assets$220,208$282,372▲ $62,164
Liabilities
Accounts Payable and Accrued Expenses$3,770$3,212▼ $558
Deferred Revenue$1,560$1,560→ $0
Total Liabilities$5,330$4,772▼ $558
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$209,723$268,244▲ $58,521
Net Assets With Donor Restrictions$5,155$9,356▲ $4,201
Total Net Assets Fund Balance$214,878$277,600▲ $62,722
Total Liabilities and Net Assets / Fund Balance$220,208$282,372▲ $62,164

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$310$2,274$2,584
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Marvin NislyBoard Chair
David EggertBoard Member
Kevin IwanickiBoard Member
Landon HeavenerBoard Member
Maria LugoBoard Member
Maria MartinezBoard Member
Sandy HernandezBoard Member
Alicia Corral ClarkBoard Vice C
Jennifer UlrichSecretary
Cristina Graber NeufeldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,161
Program Service Revenue
$26,764
Investment Income
$324
Other Revenue
$0
All Other Contributions
$224,298
Change in Net Assets
$62,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,793
Other Expenses$48,734
Total Fundraising Expense$26,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,534$18,633$14,610$140,777
Office Expenses$13,533$11,009$8,554$33,096
Payroll Taxes$8,188$1,401$1,185$10,774
Other Employee Benefits$7,852$895$1,192$9,939
Occupancy$8,864$492$493$9,849
Pension Plan Contributions$4,189$477$637$5,303
Insurance$1,287$3,004-$4,291
Fees for Services Accounting-$1,400-$1,400
Depreciation Depletion$69$17$12$98
Total Functional Expenses$151,516$37,328$26,683$215,527
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director reviews and approves form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Newbridges Immigrant Resource
EIN
45-5532648
Phone
5404388295
Address
64 W WATER ST, HARRISONBURG, VA 22801

Signing Officer

Name
Marvin Nisly
Title
Board Chair
Phone
5404388295
Signed
2022-01-21

Organization Details

Principal Officer
Marvin Nisly
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
2

Preparer

Firm
Beachy Arehart Pllc
Address
209 N HIGH ST, HARRISONBURG, VA 22802
Preparer
R Scott Beachy
Phone
5404332488
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organizations tax-exempt purpose is subject to taxation as unrelated business income. The organization believes that is has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2).”

Raw XML Appendix368 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/AccountsPayableAccrExpnssGrp/BOYAmt03770
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IRS990/ActivityOrMissionDesc0CHARITABLE ASSISTANCE TO IMMIGRANTS AND REFUGEES.
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd022801
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IRS990/CYTotalExpensesAmt0215527
IRS990/CYTotalFundraisingExpenseAmt026683
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
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IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0151516
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01400
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm7CRISTINA GRABER NEUFELD
IRS990/Form990PartVIISectionAGrp/PersonNm8MARVIN NISLY
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER ULRICH
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IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
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IRS990/IRPDocumentCnt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATIONS TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THAT IS HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2).
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WebsiteAddressTxt0WWW.NEWBRIDGESIRC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARVIN NISLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05404388295
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWBRIDGES IMMIGRANT RESOURCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0455532648
ReturnHeader/Filer/PhoneNum05404388295
ReturnHeader/Filer/USAddress/AddressLine1Txt064 W WATER ST
ReturnHeader/Filer/USAddress/CityNm0HARRISONBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541326200
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEACHY AREHART PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209 N HIGH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISONBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022802
ReturnHeader/PreparerPersonGrp/PhoneNum05404332488
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R SCOTT BEACHY
ReturnHeader/ReturnTs02022-01-23T16:57:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NISLY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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