Civic Intelligence

New River Valley Disability Resource Center

990 • Fiscal year 2018 • EIN 47-5475027

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 23, 2019

Organization ProfileWWW.NRDRC.ORG
53 West Main Street Suite AChristiansburg, VA 24073

(540) 266-1435

Siviq Scores

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

Liabilities / Assets

90th percentile

0.53x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$46,202

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

68%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$69,493

Up $28,181 (+68%) from 2017

Net Assets

Up

$32,959

Up $25,435 (+338%) from 2017

Liabilities

Up

$36,534

Up $2,746 (+8.1%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin43rd percentile

Revenue

Up

$283,816

Up $16,570 (+6.2%) from 2017

Expenses

Up

$282,574

Up $22,553 (+8.7%) from 2017

Net Income

Down

$1,242

Down $5,983 (-83%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$69,493
Liabilities$36,534
Net Assets$32,959
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$283,816
Expenses$282,574
Net Income$1,242
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 23, 2019
Return Version
2017v2.3
Gross Receipts
$283,816
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$38,144$35,034▼ $3,110
Land, Buildings, and Equipment, Net-$19,882-
Prepaid Expenses and Deferred Charges$2,744$13,777▲ $11,033
Accounts Receivable-$800-
Total Assets$41,312$69,493▲ $28,181
Other Assets Total$424--
Liabilities
Deferred Revenue-$26,170-
Accounts Payable and Accrued Expenses$33,788$7,191▼ $26,597
Other Liabilities-$3,173-
Total Liabilities$33,788$36,534▲ $2,746
Net Assets / Fund Balance
Unrestricted Net Assets$7,524$32,959▲ $25,435
Total Net Assets Fund Balance$7,524$32,959▲ $25,435
Total Liabilities and Net Assets / Fund Balance$41,312$69,493▲ $28,181

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,882$11,815$31,697
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frank HayesExecutive DiFT$46,202$46,202

Board Members and Trustees

NameTitle
Crystal HypesChair
Kurt HoffmanVice Chair
Ashley Shew HeflinMember
Billie HuskeyMember
Ed JerveyMember
Joe PittMember
Rick BarrowMember
Shawn UttMember
Danny WilsonSecretary
Lisa WebbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,870
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,946
All Other Contributions
$2,036
Change in Net Assets
$1,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$283,816
Total Revenue per Audited Statements
$283,816
Total Revenue per Form 990
$283,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,823
Other Expenses$107,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,621--$128,621
Current Officers, Directors, Trustees, and Key Employees$46,202--$46,202
Occupancy-$25,137-$25,137
Office Expenses$13,523--$13,523
Fees for Services Accounting-$12,030-$12,030
Travel-$11,701-$11,701
Fees for Services Other$5,790--$5,790
Depreciation Depletion-$5,715-$5,715
Advertising$2,301--$2,301
All Other Expenses-$1,572-$1,572
Other Expenses$1,560$2,330-$1,560
Insurance$1,282--$1,282
Total Functional Expenses$216,810$65,764$0$282,574

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$282,574
Total Expenses per Audited Statements$282,574
Total Expenses per Form 990$282,574
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$3,173
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 form 990 is reviewed by the executive director who will present it to the board if any revisions or comments are neccessary.”

Form 990, Page 6, Part 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.”

Form 990, Page 6, Part 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.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Frank Hayes
Title
Executive Director
Phone
5402661435
Signed
2019-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Hayes
Formed
2015
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
15

Preparer

Firm
Robinson Farmer Cox Associates
Address
108 SOUTHPARK DRIVE, BLACKSBURG, VA 24060
Preparer
Corbin C Stone
Phone
5405527322
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IRS990ScheduleD/BuildingsGrp/BookValueAmt019882
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011815
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt031697
IRS990ScheduleD/ExpensesSubtotalAmt0282574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/RevenueSubtotalAmt0283816
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019882
IRS990ScheduleD/TotalExpensesPerForm990Amt0282574
IRS990ScheduleD/TotalLiabilityAmt03173
IRS990ScheduleD/TotalRevenuePerForm990Amt0283816
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0283816
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0282574
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR WHO WILL PRESENT IT TO THE BOARD IF ANY REVISIONS OR COMMENTS ARE NECCESSARY.
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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041312
IRS990/TotalAssetsEOYAmt069493
IRS990/TotalAssetsGrp/BOYAmt041312
IRS990/TotalAssetsGrp/EOYAmt069493
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0278870
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065764
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216810
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282574
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033788
IRS990/TotalLiabilitiesEOYAmt036534
IRS990/TotalLiabilitiesGrp/BOYAmt033788
IRS990/TotalLiabilitiesGrp/EOYAmt036534
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032959
IRS990/TotalProgramServiceExpensesAmt0216810
IRS990/TotalReportableCompFromOrgAmt046202
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04946
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283816
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041312
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069493
IRS990/TravelGrp/ManagementAndGeneralAmt011701
IRS990/TravelGrp/TotalAmt011701
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07524
IRS990/UnrestrictedNetAssetsGrp/EOYAmt032959
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0CHRISTIANSBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024073
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.NRDRC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK HAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05402661435
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW RIVER VALLEY DISABILITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NEWR
ReturnHeader/Filer/EIN0475475027
ReturnHeader/Filer/PhoneNum05402661435
ReturnHeader/Filer/USAddress/AddressLine1Txt053 WEST MAIN STREET SUITE A
ReturnHeader/Filer/USAddress/CityNm0CHRISTIANSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024073
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09ABF4A4CD9073D44961EDDFBB9D4FC555C086CE7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09ABF4A4CD9073D44961EDDFBB9D4FC555C086CE7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.77.77.25
ReturnHeader/FilingSecurityInformation/IPDt02019-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:19:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541896113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON FARMER COX ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 SOUTHPARK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLACKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024060
ReturnHeader/PreparerPersonGrp/PhoneNum05405527322
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORBIN C STONE
ReturnHeader/ReturnTs02019-02-13T08:19:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,493
Liabilities
$36,534
Net assets
$32,959
Revenue
$283,816
Expenses
$282,574
Net income
$1,242
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.15$0.37$3.13$3.10$0.04
2018Detailed filing. Detailed filing data is available for this year.$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