Civic Intelligence

New River Valley Disability Resource Center

990 • Fiscal year 2019 • EIN 47-5475027

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 06, 2020

Organization Profilewww.nrdrc.org
53 West Main StreetChristiansburg, VA 24073

(540) 266-1435

Siviq Scores

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

Liabilities / Assets

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

45th percentile

1.2%

Higher net margin than 45% 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

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$52,118

Down $17,375 (-25%) from 2018

Net Assets

Up

$36,619

Up $3,660 (+11%) from 2018

Liabilities

Down

$15,499

Down $21,035 (-58%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin45th percentile

Revenue

Up

$313,479

Up $29,663 (+10%) from 2018

Expenses

Up

$309,819

Up $27,245 (+9.6%) from 2018

Net Income

Up

$3,660

Up $2,418 (+195%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$200K$150K$100K$50K$0Assets 2016: $12,406Liabilities 2016: $12,1072016Assets 2017: $41,312Liabilities 2017: $33,788Net Assets 2017: $7,5242017Assets 2018: $69,493Liabilities 2018: $36,534Net Assets 2018: $32,9592018Assets 2019: $52,118Liabilities 2019: $15,499Net Assets 2019: $36,6192019Assets 2020: $103,107Liabilities 2020: $47,413Net Assets 2020: $55,6942020Assets 2021: $53,846Liabilities 2021: $27,595Net Assets 2021: $26,2512021Assets 2022: $74,571Liabilities 2022: $15,502Net Assets 2022: $59,0692022Assets 2023: $103,371Liabilities 2023: $52,399Net Assets 2023: $50,9722023Assets 2024: $176,102Liabilities 2024: $92,881Net Assets 2024: $83,2212024

Highlighted filing

2019

Assets$52,118
Liabilities$15,499
Net Assets$36,619
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2016: $121,194Expenses 2016: $121,295Net Income 2016: -$1012016Revenue 2017: $267,246Expenses 2017: $260,021Net Income 2017: $7,2252017Revenue 2018: $283,816Expenses 2018: $282,574Net Income 2018: $1,2422018Revenue 2019: $313,479Expenses 2019: $309,819Net Income 2019: $3,6602019Revenue 2020: $335,506Expenses 2020: $316,431Net Income 2020: $19,0752020Revenue 2021: $345,227Expenses 2021: $374,670Net Income 2021: -$29,4432021Revenue 2022: $354,259Expenses 2022: $332,491Net Income 2022: $21,7682022Revenue 2023: $425,060Expenses 2023: $433,157Net Income 2023: -$8,0972023Revenue 2024: $410,765Expenses 2024: $372,488Net Income 2024: $38,2772024

Highlighted filing

2019

Revenue$313,479
Expenses$309,819
Net Income$3,660
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 6, 2020
Return Version
2018v3.1
Gross Receipts
$313,479
Mission and Program Overview

Mission

The New River Valley Disability Resource Center assists individuals with disabilities to live independently. The Center serves the community at large by advocating for and creating an environment accessible to all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,034$21,606▼ $13,428
Land, Buildings, and Equipment, Net$19,882$16,200▼ $3,682
Receivables From Officers Etc$13,777$13,397▼ $380
Accounts Receivable$800$915▲ $115
Total Assets$69,493$52,118▼ $17,375
Liabilities
Accounts Payable and Accrued Expenses$7,191$7,103▼ $88
Deferred Revenue$26,170$4,288▼ $21,882
Other Liabilities$3,173$4,108▲ $935
Total Liabilities$36,534$15,499▼ $21,035
Net Assets / Fund Balance
Unrestricted Net Assets$32,959$36,619▲ $3,660
Total Net Assets Fund Balance$32,959$36,619▲ $3,660
Total Liabilities and Net Assets / Fund Balance$69,493$52,118▼ $17,375

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,200$17,987$34,187
Land$0--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Crystal HypesChair
Kurt HoffmanVice Chair
Frank HayesExecutive Director
Ashley Shew HeflinMember
Billie HuskeyMember
Joseph PittMember
Rick BarrowMember
Shawn UttMember
Danny WilsonSecretary
Lisa WebbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$296,080
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$17,399
All Other Contributions
$2,987
Change in Net Assets
$3,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$313,479
Total Revenue per Audited Statements
$313,479
Total Revenue per Form 990
$313,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,006
Other Expenses$113,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,006$0$0$196,006
Occupancy$0$25,749$0$25,749
Fees for Services Accounting$0$11,535$0$11,535
Travel$0$10,048$0$10,048
Advertising$8,144$0$0$8,144
Office Expenses$6,880$0$0$6,880
Depreciation Depletion$0$6,172$0$6,172
Insurance$5,139$0$0$5,139
Fees for Services Other$3,600$0$0$3,600
Other Expenses$1,188$0$0$1,188
All Other Expenses$210$410$0$620
Total Functional Expenses$248,808$61,011$0$309,819

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$309,819
Total Expenses per Audited Statements$309,819
Total Expenses per Form 990$309,819
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Receivables from Officers, Directors, Trustees, and Key Employees$13,777$13,397▼ $380
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$4,108
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
New River Valley Disability Resource Center
EIN
47-5475027
Phone
5402661435
Address
53 WEST MAIN STREET, CHRISTIANSBURG, VA 24073

Signing Officer

Name
Frank Hayes
Title
Executive Director
Phone
5402661435
Signed
2020-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Hayes
Formed
2015
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
12

Preparer

Firm
Robinson Farmer Cox Associates LLC
Address
108 South Park Dr, Blacksburg, VA 24060
Preparer
Corbin C Stone CPA
Phone
5405527322
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is reviewed by the executive director who will present it to the baord if any revisions or comments are necessary.”

Pt VI, Line 12C

“Review of the conflict of interest forms are completed by all board members and key staff to ensure compliance with our conflict of interest policy. No conflicts were found. Annually, all board members and key staff must complete a new conflict of interest form.”

Pt VI, Line 19

“Governing documents, conflict of interest policy and financial statements were made available to the public during the tax year by honoring all requests for these documents.”

Form 990, Part IX, Line 24E

“Interpretation Services 210. 210. 0. 0.”

Form 990, Part IX, Line 24E

“Training 410. 0. 410. 0.”

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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2017: 4946. 2018: 17399.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0296080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0278870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0267246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0121194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0963390
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022345
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04946
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022345
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0963390
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0296080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0278870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0267246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0121194
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0963390
IRS990ScheduleA/TotalSupportAmt0985735
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034187
IRS990ScheduleD/ExpensesSubtotalAmt0309819
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Compensated Absences
IRS990ScheduleD/RevenueSubtotalAmt0313479
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016200
IRS990ScheduleD/TotalExpensesPerForm990Amt0309819
IRS990ScheduleD/TotalLiabilityAmt04108
IRS990ScheduleD/TotalRevenuePerForm990Amt0313479
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0313479
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0309819
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the executive director who will present it to the baord if any revisions or comments are necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Review of the conflict of interest forms are completed by all board members and key staff to ensure compliance with our conflict of interest policy. No conflicts were found. Annually, all board members and key staff must complete a new conflict of interest form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, conflict of interest policy and financial statements were made available to the public during the tax year by honoring all requests for these documents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interpretation Services 210. 210. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Training 410. 0. 410. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt069493
IRS990/TotalAssetsEOYAmt052118
IRS990/TotalAssetsGrp/BOYAmt069493
IRS990/TotalAssetsGrp/EOYAmt052118
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0296080
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061011
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248808
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309819
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036534
IRS990/TotalLiabilitiesEOYAmt015499
IRS990/TotalLiabilitiesGrp/BOYAmt036534
IRS990/TotalLiabilitiesGrp/EOYAmt015499
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032959
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036619
IRS990/TotalProgramServiceExpensesAmt0248808
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017399
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0313479
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069493
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052118
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt010048
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt010048
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt032959
IRS990/UnrestrictedNetAssetsGrp/EOYAmt036619
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt053 West Main St Suite A
IRS990/USAddress/CityNm0Christiansburg
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024073
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.nrdrc.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK HAYES

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$52,118
Liabilities
$15,499
Net assets
$36,619
Revenue
$313,479
Expenses
$309,819
Net income
$3,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.93$0.83$4.11$3.72$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.52$0.51$4.25$4.33$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.16$0.59$3.54$3.32$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.28$0.26$3.45$3.75$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.47$0.56$3.36$3.16$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.15$0.37$3.13$3.10$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.37$0.33$2.84$2.83$0.01
2017Summary only. Only limited summary data is available for this year.$0.41$0.34$0.08$2.67$2.60$0.07
2016Summary only. Only limited summary data is available for this year.$0.12$0.12$1.21$1.21$0.00