Civic Intelligence

Newbridges Immigrant Resource Center

990 • Fiscal year 2020 • EIN 45-5532648

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 21, 2021

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

27%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

95%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

113%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$220,208

Up $107,291 (+95%) from 2019

Net Assets

Up

$214,878

Up $101,986 (+90%) from 2019

Liabilities

Up

$5,330

Up $5,305 (+21220%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin76th percentile

Revenue

Up

$392,209

Up $208,247 (+113%) from 2019

Expenses

Up

$287,607

Up $78,522 (+38%) from 2019

Net Income

Up

$104,602

Up $129,725 (+516%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2020

Assets$220,208
Liabilities$5,330
Net Assets$214,878
Open 2020 Filing

Operations Trend

Revenue Growth94th 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

2020

Revenue$392,209
Expenses$287,607
Net Income$104,602
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 21, 2021
Return Version
2020v4.0
Gross Receipts
$392,209
Mission and Program Overview

Mission

Charitable assistance to immigrants and refugees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,560$141,950▲ $107,390
Savings and Temporary Cash Investments$76,963$75,965▼ $998
Prepaid Expenses and Deferred Charges$1,381$1,886▲ $505
Land, Buildings, and Equipment, Net$13$407▲ $394
Total Assets$112,917$220,208▲ $107,291
Liabilities
Accounts Payable and Accrued Expenses$25$3,770▲ $3,745
Deferred Revenue-$1,560-
Total Liabilities$25$5,330▲ $5,305
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$106,571$209,723▲ $103,152
Net Assets With Donor Restrictions$6,321$5,155▼ $1,166
Total Net Assets Fund Balance$112,892$214,878▲ $101,986
Total Liabilities and Net Assets / Fund Balance$112,917$220,208▲ $107,291

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$407$2,177$2,584
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
David EggertBoard Chair
Angelica Robles GodoyBoard Member
Kevin IwanickiBoard Member
Landon HeavenerBoard Member
Maria LugoBoard Member
Marshall YoderBoard Member
Marvin NislyBoard Member
Quinton CallahanBoard Member
Sandy HernandezBoard Member
Alicia Corral ClarkBoard Vice C
Jennifer UlrichSecretary
Cristina Graber NeufeldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$360,489
Program Service Revenue
$16,819
Investment Income
$506
Other Revenue
$14,395
All Other Contributions
$280,877
Change in Net Assets
$104,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,341
Other Expenses$124,266
Total Fundraising Expense$25,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$99,824$1,653$6,676$108,153
Other Salaries and Wages$68,430$8,566$12,279$89,275
Current Officers, Directors, Trustees, and Key Employees$44,773$2,485$2,485$49,743
Occupancy$8,587$848$1,166$10,601
Payroll Taxes$8,448$834$1,148$10,430
Other Employee Benefits$7,126$335$922$8,383
Pension Plan Contributions$4,683$221$606$5,510
Insurance$1,935$2,183-$4,118
Fees for Services Accounting-$1,300-$1,300
Depreciation Depletion$71$15$8$94
Total Functional Expenses$243,877$18,440$25,290$287,607
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,395
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of the Wo$34,507$14,395-$14,395
Total Events$34,507$14,395-$14,395
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
2021-01-21

Organization Details

Principal Officer
Alicia Horst
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
5

Preparer

Firm
Beachy Arehart Pllc
Address
209 N HIGH ST, 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0911135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01802
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0219970
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IRS990ScheduleA/PublicSupportPY170Pct00.99790
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IRS990ScheduleA/SubstantialContributorsTotAmt09282
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0360489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0127625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0147487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145569
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0911135
IRS990ScheduleA/TotalSupportAmt0912937
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0407
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02177
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02584
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0407
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020112
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020112
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE OF THE WO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014395
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014395
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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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0112917
IRS990/TotalAssetsEOYAmt0220208
IRS990/TotalAssetsGrp/BOYAmt0112917
IRS990/TotalAssetsGrp/EOYAmt0220208
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0360489
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025290
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018440
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243877
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287607
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025
IRS990/TotalLiabilitiesEOYAmt05330
IRS990/TotalLiabilitiesGrp/BOYAmt025
IRS990/TotalLiabilitiesGrp/EOYAmt05330
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112892
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0214878
IRS990/TotalProgramServiceExpensesAmt0243877
IRS990/TotalProgramServiceRevenueAmt016819
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017325
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0392209
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112917
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0220208
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt064 W WATER ST
IRS990/USAddress/CityNm0HARRISONBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022801
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.NEWBRIDGESIRC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICIA HORST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05404388295
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-21
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/PreparationDt02021-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R SCOTT BEACHY
ReturnHeader/ReturnTs02021-05-12T16:08:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HORST
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,208
Liabilities
$5,330
Net assets
$214,878
Revenue
$392,209
Expenses
$287,607
Net income
$104,602
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits