Civic Intelligence

Newbridges Immigrant Resource Center

990 • Fiscal year 2017 • EIN 45-5532648

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 26, 2018

Organization ProfileWWW.NEWBRIDGESIRC.ORG
64 W Water StHarrisonburg, VA 22801

(540) 438-8295

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$129,694

Up $16,795 (+15%) from 2016

Net Assets

$129,770

No earlier filing loaded for comparison.

Liabilities

Down

-$76

Down $5,073 (-102%) from 2016

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin65th percentile

Revenue

Up

$200,458

Up $37,922 (+23%) from 2016

Expenses

Up

$178,590

Up $49,696 (+39%) from 2016

Net Income

Down

$21,868

Down $11,774 (-35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$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

2017

Assets$129,694
Liabilities-$76
Net Assets$129,770
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

2017

Revenue$200,458
Expenses$178,590
Net Income$21,868
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 26, 2018
Return Version
2017v2.2
Gross Receipts
$202,536
Mission and Program Overview

Mission

Charitable assistance to immigrants and refugees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,105$120,174▲ $8,069
Savings and Temporary Cash Investments-$9,134-
Land, Buildings, and Equipment, Net$794$386▼ $408
Total Assets$112,899$129,694▲ $16,795
Liabilities
Accounts Payable and Accrued Expenses$4,997$-76▼ $5,073
Total Liabilities$4,997$-76▼ $5,073
Net Assets / Fund Balance
Unrestricted Net Assets$107,902$129,770▲ $21,868
Total Net Assets Fund Balance$107,902$129,770▲ $21,868
Total Liabilities and Net Assets / Fund Balance$112,899$129,694▲ $16,795

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$386$2,469$2,855
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
David EggertBoard Chair
Benjamin KurtzBoard Member
Landon HeavenerBoard Member
Larry MillerBoard Member
Marcus MorraBoard Member
Marshall YoderBoard Member
Sandy HernandezBoard Member
Marvin NislyBoard Vice C
Jennifer UlrichSecretary
Cristina Graber NeufeldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,487
Program Service Revenue
$16,306
Investment Income
$189
Other Revenue
$36,476
All Other Contributions
$137,737
Change in Net Assets
$21,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,272
Other Expenses$46,318
Total Fundraising Expense$5,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,646$5,496$3,858$119,000
Other Expenses$23,554--$23,554
Occupancy$9,601$1,130$564$11,295
Payroll Taxes$7,699$906$453$9,058
Office Expenses$6,211$730$366$7,307
Pension Plan Contributions$3,582$421$211$4,214
Insurance-$1,912-$1,912
Fees for Services Accounting-$1,841-$1,841
Depreciation Depletion$409--$409
Total Functional Expenses$160,702$12,436$5,452$178,590
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,554
Fundraising Direct Expenses$2,078
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of the Wo$34,906$34,906-$34,906
Total Events$34,906$34,906$1,560$33,346
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
Backup withholding compliance
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

“No review was or will be conducted.”

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
Alicia Horst
Title
Executive Director
Phone
5404388295
Signed
2018-01-26

Organization Details

Principal Officer
Alicia Horst
Voting Board Members
10
Independent Board Members
0
Employees
7
Volunteers
10

Preparer

Firm
Martin Beachy & Arehart Pllc
Address
209 N HIGH STREET, HARRISONBURG, VA 22802
Preparer
R Scott Beachy
Phone
5404332488
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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034906
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033346
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0112899
IRS990/TotalAssetsEOYAmt0129694
IRS990/TotalAssetsGrp/BOYAmt0112899
IRS990/TotalAssetsGrp/EOYAmt0129694
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0147487
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05452
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012436
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160702
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178590
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04997
IRS990/TotalLiabilitiesEOYAmt0-76
IRS990/TotalLiabilitiesGrp/BOYAmt04997
IRS990/TotalLiabilitiesGrp/EOYAmt0-76
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107902
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129770
IRS990/TotalProgramServiceExpensesAmt0160702
IRS990/TotalProgramServiceRevenueAmt016306
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016495
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200458
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129694
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0107902
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0129770
IRS990/USAddress/AddressLine1Txt064 W WATER ST
IRS990/USAddress/CityNm0HARRISONBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022801
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.NEWBRIDGESIRC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICIA HORST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05404388295
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-26
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0977CFCB9C685DC8DED6EB91A22541EBE6B77B20C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A42E0CF4B0CFABFAFDAD50D00CF409967B1ADB50
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-01-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:21:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541326200
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTIN BEACHY & AREHART PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209 N HIGH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISONBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022802
ReturnHeader/PreparerPersonGrp/PhoneNum05404332488
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R SCOTT BEACHY
ReturnHeader/ReturnTs02018-01-31T09:21:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,694
Liabilities
-$76
Net assets
$129,770
Revenue
$200,458
Expenses
$178,590
Net income
$21,868
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
2017Detailed filing. Detailed filing data is available for this year.$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