Civic Intelligence

Newbridges Immigrant Resource Center

990 • Fiscal year 2022 • EIN 45-5532648

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 11, 2023

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$48,750

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

63rd percentile

27%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$350,925

Up $68,553 (+24%) from 2021

Net Assets

Up

$347,969

Up $70,369 (+25%) from 2021

Liabilities

Down

$2,956

Down $1,816 (-38%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin70th percentile

Revenue

Up

$353,215

Up $74,966 (+27%) from 2021

Expenses

Up

$282,846

Up $67,319 (+31%) from 2021

Net Income

Up

$70,369

Up $7,647 (+12%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2022

Assets$350,925
Liabilities$2,956
Net Assets$347,969
Open 2022 Filing

Operations Trend

Revenue Growth63rd 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

2022

Revenue$353,215
Expenses$282,846
Net Income$70,369
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 11, 2023
Return Version
2022v4.1
Gross Receipts
$353,215
Mission and Program Overview

Mission

Charitable assistance to immigrants and refugees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$176,167$256,598▲ $80,431
Cash and Non-Interest-Bearing Accounts$91,959$93,393▲ $1,434
Pledges and Grants Receivable$13,540--
Prepaid Expenses and Deferred Charges$396$722▲ $326
Land, Buildings, and Equipment, Net$310$212▼ $98
Total Assets$282,372$350,925▲ $68,553
Liabilities
Accounts Payable and Accrued Expenses$3,212$2,956▼ $256
Deferred Revenue$1,560--
Total Liabilities$4,772$2,956▼ $1,816
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$268,244$337,810▲ $69,566
Net Assets With Donor Restrictions$9,356$10,159▲ $803
Total Net Assets Fund Balance$277,600$347,969▲ $70,369
Total Liabilities and Net Assets / Fund Balance$282,372$350,925▲ $68,553

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$212$1,323$1,535
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Russell LearyExecutive DiFT$48,750$48,750

Board Members and Trustees

NameTitle
Marvin NislyBoard Chair
David EggartBoard Member
Jose ThompsonBoard Member
Kevin IwanickiBoard Member
Landon HeavenerBoard Member
Maria MartinezBoard Member
Alicia Corral ClarkBoard Vice C
Jennifer UlrichSecretary
Cristina Graber NeufeldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$294,461
Program Service Revenue
$41,439
Investment Income
$602
Other Revenue
$16,713
All Other Contributions
$178,772
Change in Net Assets
$70,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,805
Other Expenses$79,041
Total Fundraising Expense$46,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,407$11,926$11,925$126,258
Office Expenses$34,388$7,826$20,141$62,355
Current Officers, Directors, Trustees, and Key Employees$24,375$12,188$12,187$48,750
Payroll Taxes$9,727$1,847$1,846$13,420
Other Employee Benefits$11,903--$11,903
Occupancy$9,491$527$528$10,546
Insurance$1,419$3,123-$4,542
Pension Plan Contributions$3,474--$3,474
Fees for Services Accounting-$1,500-$1,500
Depreciation Depletion$69$17$12$98
Total Functional Expenses$197,253$38,954$46,639$282,846
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,713
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of the Wo$84,661$16,713-$16,713
Total Events$84,661$16,713-$16,713
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
Russell Leary
Title
Executive Director
Phone
5404388295
Signed
2023-01-11

Organization Details

Principal Officer
Russell Leary
Voting Board Members
9
Independent Board Members
9
Employees
6
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 Appendix382 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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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).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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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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ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL LEARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05404388295
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWBRIDGES IMMIGRANT RESOURCE
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ReturnHeader/PreparerPersonGrp/PhoneNum05404332488
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R SCOTT BEACHY
ReturnHeader/ReturnTs02023-01-19T08:21:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RUSSELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEARY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$350,925
Liabilities
$2,956
Net assets
$347,969
Revenue
$353,215
Expenses
$282,846
Net income
$70,369
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
2022Detailed filing. Detailed filing data is available for this year.$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