Civic Intelligence

Newbridges Immigrant Resource Center

990 • Fiscal year 2019 • EIN 45-5532648

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 27, 2020

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-9.6%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$112,917

Down $25,080 (-18%) from 2018

Net Assets

Down

$112,892

Down $25,123 (-18%) from 2018

Liabilities

Up

$25

Up $43 (+239%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin20th percentile

Revenue

Down

$183,962

Down $19,644 (-9.6%) from 2018

Expenses

Up

$209,085

Up $13,724 (+7.0%) from 2018

Net Income

Down

-$25,123

Down $33,368 (-405%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2019

Assets$112,917
Liabilities$25
Net Assets$112,892
Open 2019 Filing

Operations Trend

Revenue Growth34th 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

2019

Revenue$183,962
Expenses$209,085
Net Income-$25,123
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 27, 2020
Return Version
2019v5.0
Gross Receipts
$185,044
Mission and Program Overview

Mission

Charitable assistance to immigrants and refugees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$87,035$76,963▼ $10,072
Cash and Non-Interest-Bearing Accounts$48,858$34,560▼ $14,298
Prepaid Expenses and Deferred Charges$1,936$1,381▼ $555
Land, Buildings, and Equipment, Net$168$13▼ $155
Total Assets$137,997$112,917▼ $25,080
Liabilities
Accounts Payable and Accrued Expenses$-18$25▲ $43
Total Liabilities$-18$25▲ $43
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$118,882$106,571▼ $12,311
Net Assets With Donor Restrictions$19,133$6,321▼ $12,812
Total Net Assets Fund Balance$138,015$112,892▼ $25,123
Total Liabilities and Net Assets / Fund Balance$137,997$112,917▼ $25,080

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13$2,842$2,855
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
David EggertBoard Chair
Angelica Robles GodoyBoard Member
Benjamin KurtzBoard Member
Landon HeavenerBoard Member
Marcus MorraBoard Member
Marshall YoderBoard Member
Quinton CallahanBoard Member
Sandra HernandezBoard Member
Marvin NislyBoard Vice C
Jennifer UlrichSecretary
Cristina Graber NeufeldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,625
Program Service Revenue
$26,879
Investment Income
$660
Other Revenue
$28,798
All Other Contributions
$116,688
Change in Net Assets
$-25,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,140
Other Expenses$42,945
Total Fundraising Expense$17,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,271$18,489$8,672$94,432
Current Officers, Directors, Trustees, and Key Employees$41,364$4,866$2,433$48,663
Office Expenses$17,592$1,664$3,688$22,944
Payroll Taxes$8,221$1,767$841$10,829
Occupancy$7,807$1,678$798$10,283
Other Employee Benefits$5,123$1,583$514$7,220
Pension Plan Contributions$3,947$799$250$4,996
Other Expenses$4,188$321$149$4,658
Insurance$1,630$2,025-$3,655
Fees for Services Accounting-$1,250-$1,250
Depreciation Depletion$118$25$12$155
Total Functional Expenses$157,261$34,467$17,357$209,085
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,880
Fundraising Direct Expenses$1,082
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of the Wo$35,942$29,880-$29,880
Total Events$35,942$29,880$1,082$28,798
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
Alicia Horst
Title
Executive Director
Phone
5404388295
Signed
2020-01-27

Organization Details

Principal Officer
Alicia Horst
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
10

Preparer

Firm
Beachy Arehart Pllc
Address
209 N HIGH ST, HARRISONBURG, VA 22802
Preparer
R Scott Beachy
Phone
5404332488
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE OF THE WO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,917
Liabilities
$25
Net assets
$112,892
Revenue
$183,962
Expenses
$209,085
Net income
-$25,123
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
2019Detailed filing. Detailed filing data is available for this year.$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