Civic Intelligence

New Direction Community Development Corporation

EIN 47-5405062 • 501(c)3 • Bradenton, FL

Profile

Provide food and Shelter for individuals in need.

1027 9th St WBradenton, FL 34205-7330
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

58th percentile

8.5%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

52nd percentile

3.8%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

39%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$675,480

Up $24,560 (+3.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$675,480

Up $24,560 (+3.8%) from 2020

Operations
Liabilities / Revenue35th percentileNet Margin58th percentile

Revenue

Up

$280,145

Up $78,801 (+39%) from 2020

Expenses

Up

$256,208

Up $58,188 (+29%) from 2020

Net Income

Up

$23,937

Up $20,613 (+620%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$800K$600K$400K$200K$0Assets 2019: $647,596Liabilities 2019: $0Net Assets 2019: $647,5962019Assets 2020: $650,920Liabilities 2020: $0Net Assets 2020: $650,9202020Assets 2021: $675,480Liabilities 2021: $0Net Assets 2021: $675,4802021

Highlighted filing

2021

Assets$675,480
Liabilities$0
Net Assets$675,480
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

$300K$200K$100K$0Revenue 2019: $282,340Expenses 2019: $223,812Net Income 2019: $58,5282019Revenue 2020: $201,344Expenses 2020: $198,020Net Income 2020: $3,3242020Revenue 2021: $280,145Expenses 2021: $256,208Net Income 2021: $23,9372021

Highlighted filing

2021

Revenue$280,145
Expenses$256,208
Net Income$23,937
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$675,480
Liabilities
$0
Net assets
$675,480
Revenue
$280,145
Expenses
$256,208
Net income
$23,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$6.75$0.00$6.75$2.80$2.56$0.24
2020Detailed filing. Detailed filing data is available for this year.$6.51$0.00$6.51$2.01$1.98$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$0.00$6.48$2.82$2.24$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 15, 2022
Return Version
2021v4.0
Gross Receipts
$280,145
Mission and Program Overview

Mission

Provide food and Shelter for individuals in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$651,543$675,480▲ $23,937
Cash and Non-Interest-Bearing Accounts$623$255▼ $368
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$651,543$675,480▲ $23,937
Other Assets Total$650,920$675,225▲ $24,305
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$651,543$675,480▲ $23,937
Total Liabilities and Net Assets / Fund Balance$651,543$675,480▲ $23,937

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$675,225--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Aiphonso DavisPresident
Dorothy DavisVice President
Michael WormanOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$280,145
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$23,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,698
Salaries, Compensation, and Employee Benefits$74,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$0$74,510$0$74,510
Fees for Services Management$0$45,478$0$45,478
Fees for Services Legal$0$29,429$0$29,429
Office Expenses$0$23,920$0$23,920
Fees for Services Accounting$0$19,352$0$19,352
Information Technology$0$9,477$0$9,477
Advertising$0$5,412$0$5,412
Other Expenses$0$4,210$0$4,210
Total Functional Expenses$0$256,208$0$256,208
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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

Part VI, Line 2

“| Employee:, Relationship:, Employee:| Aiphonso Davis, Family Relationship, Dorothy Davis|”

Part VI, Section B, Line 11B

“Copy & email the review copy to all authority members”

Filing and Contact Details

Filer

Filer Name
New Direction Community Development Corporation
EIN
47-5405062
In Care Of
% Alphonso Davis
Address
1027 9TH ST W, BRADENTON, FL 34205-7330

Signing Officer

Name
Alphonso Davis
Title
President
Signed
2022-09-15
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
25
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28429
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/RelatedEntityInd0false
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IRS990/RevenueAmt0196104
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IRS990/RoyaltiesGrp/ProgramServicesAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0651543
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0675480
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0150000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0150000
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0675225

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