Civic Intelligence

New River Community Action Inc.

990 • Fiscal year 2020 • EIN 54-0793072

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 21, 2021

1093 East Main StreetRadford, VA 24141

(540) 633-5133

Siviq Scores

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

Liabilities / Assets

69th percentile

0.38x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.15x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

49th percentile

4.2%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

82nd percentile

32%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

2.1%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,425,588

Up $592,163 (+32%) from 2019

Net Assets

Up

$1,503,424

Up $258,049 (+21%) from 2019

Liabilities

Up

$922,164

Up $334,114 (+57%) from 2019

Revenue

Up

$6,204,833

Up $127,680 (+2.1%) from 2019

Expenses

Up

$5,946,784

Up $100,922 (+1.7%) from 2019

Net Income

Up

$258,049

Up $26,758 (+12%) from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,174,083Liabilities 2011: $516,375Net Assets 2011: $657,7082011Assets 2012: $1,181,115Liabilities 2012: $506,410Net Assets 2012: $674,7052012Assets 2013: $1,243,567Liabilities 2013: $494,529Net Assets 2013: $749,0382013Assets 2014: $1,348,562Liabilities 2014: $471,615Net Assets 2014: $876,9472014Assets 2015: $1,370,960Liabilities 2015: $489,194Net Assets 2015: $881,7662015Assets 2016: $1,408,826Liabilities 2016: $497,642Net Assets 2016: $911,1842016Assets 2017: $1,527,432Liabilities 2017: $496,766Net Assets 2017: $1,030,6662017Assets 2018: $1,611,818Liabilities 2018: $597,734Net Assets 2018: $1,014,0842018Assets 2019: $1,833,425Liabilities 2019: $588,050Net Assets 2019: $1,245,3752019Assets 2020: $2,425,588Liabilities 2020: $922,164Net Assets 2020: $1,503,4242020Assets 2021: $2,708,728Liabilities 2021: $896,452Net Assets 2021: $1,812,2762021Assets 2022: $2,771,237Liabilities 2022: $959,129Net Assets 2022: $1,812,1082022Assets 2023: $3,344,590Liabilities 2023: $1,165,162Net Assets 2023: $2,179,4282023

Highlighted filing

2020

Assets$2,425,588
Liabilities$922,164
Net Assets$1,503,424

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,365,623Expenses 2011: $5,360,568Net Income 2011: $5,0552011Revenue 2012: $4,830,460Expenses 2012: $4,813,463Net Income 2012: $16,9972012Revenue 2013: $5,084,881Expenses 2013: $5,010,548Net Income 2013: $74,3332013Revenue 2014: $5,066,871Expenses 2014: $4,938,962Net Income 2014: $127,9092014Revenue 2015: $5,283,907Expenses 2015: $5,279,088Net Income 2015: $4,8192015Revenue 2016: $5,294,585Expenses 2016: $5,265,167Net Income 2016: $29,4182016Revenue 2017: $5,611,251Expenses 2017: $5,491,769Net Income 2017: $119,4822017Revenue 2018: $5,685,776Expenses 2018: $5,702,358Net Income 2018: -$16,5822018Revenue 2019: $6,077,153Expenses 2019: $5,845,862Net Income 2019: $231,2912019Revenue 2020: $6,204,833Expenses 2020: $5,946,784Net Income 2020: $258,0492020Revenue 2021: $7,918,163Expenses 2021: $7,609,311Net Income 2021: $308,8522021Revenue 2022: $7,058,582Expenses 2022: $7,058,750Net Income 2022: -$1682022Revenue 2023: $8,119,730Expenses 2023: $7,752,410Net Income 2023: $367,3202023

Highlighted filing

2020

Revenue$6,204,833
Expenses$5,946,784
Net Income$258,049
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 21, 2021
Return Version
2019v5.0
Gross Receipts
$6,204,833
Mission and Program Overview

Mission

Nrca's mission is to promote and support the well-being and self-reliance of individuals, families, and communities. Established in 1965, the agency works in the new river valley of virginia to empower local communities to recognize and alleviate their own poverty conditions. Nrca serves approximately 12,000 low-income individuals per yer through a variety of innovative programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$252,531$829,138▲ $576,607
Accounts Receivable$766,630$818,147▲ $51,517
Land, Buildings, and Equipment, Net$806,300$777,308▼ $28,992
Prepaid Expenses and Deferred Charges$7,964$995▼ $6,969
Total Assets$1,833,425$2,425,588▲ $592,163
Liabilities
Deferred Revenue-$352,212-
Mortgage Notes Payable Secured by Investment Property$338,149$322,522▼ $15,627
Accounts Payable and Accrued Expenses$249,901$247,430▼ $2,471
Total Liabilities$588,050$922,164▲ $334,114
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,166,244$1,262,973▲ $96,729
Net Assets With Donor Restrictions$79,131$240,451▲ $161,320
Total Net Assets Fund Balance$1,245,375$1,503,424▲ $258,049
Total Liabilities and Net Assets / Fund Balance$1,833,425$2,425,588▲ $592,163

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$777,308$656,063-
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$6,125,620
Program Service Revenue
$75,370
Investment Income
$3,843
Other Revenue
$0
All Other Contributions
$407,225
Change in Net Assets
$258,049

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,204,833
Revenue Not Reported on Form 990
$1,087,459
Total Revenue per Audited Statements
$7,292,292
Total Revenue per Form 990
$6,204,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,340,569
Other Expenses$1,606,215
Total Fundraising Expense$499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,068,060$560,702$270$3,629,032
Other Employee Benefits$286,550$53,677-$340,227
Occupancy$255,764$35,725-$291,489
Payroll Taxes$246,101$38,560-$284,661
All Other Expenses$91,216$31,362$229$122,807
Pension Plan Contributions$73,325$13,324-$86,649
Travel$63,445$8,535-$71,980
Other Expenses$17,852$52,523-$70,375
Depreciation Depletion$34,966$12,499-$47,465
Total Functional Expenses$5,048,967$897,318$499$5,946,784

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,034,243
Expenses per Audited Statements$5,946,784
Total Expenses per Form 990$5,946,784
Expenses Not Reported on Form 990$1,087,459
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 tax return is reviewed by the chief operating officer and finance committee before it is filed. Copies of the return are provided to the full board of directors.

Form 990, Page 6, Part VI, Line 12C

New river community action, inc. Has annual confirmations of disclosure of conflict required from directors.

Form 990, Page 6, Part VI, Line 15A

New river community action, inc. Has a personnel committee that uses currently prepared wage comparability studies for top management officials and key employees. Minutes are recorded of the personnel committee's considerations and decisions.

Form 990, Page 6, Part VI, Line 15B

New river community action, inc. Has a personnel committee that uses currently prepared wage comparability studies for top management officials and key employees. Minutes are recorded of the personnel committee's considerations and decisions. Officers of nrca are not compensated.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
New River Community Action Inc
EIN
54-0793072
Phone
5406335133
Address
1093 EAST MAIN STREET, RADFORD, VA 24141

Signing Officer

Name
John Mcenhill
Title
Chair
Phone
5406335133
Signed
2021-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mcenhill
Formed
1965
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
154
Volunteers
2,857

Preparer

Firm
Warren and Koss Pc
Address
19 NORTH BROAD STREET, SALEM, VA 24153-3735
Preparer
Carol H Koss
Phone
5403752883
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Nrca's mission is to promote and support the well-being and self-reliance of individuals, families, and communities. Established in 1965, the agency works in the new river valley of virginia to empower local communities to recognize and alleviate their own poverty conditions. Nrca serves approximately 12,000 low-income individuals per yer through a variety of innovative programs.

Form 990, Page 2, Part III, Line 4D

Head start provides comprehensive developmental services to eligible pre- school children and their families. Family-focused services emphasize education, nutrition, parent engagement, social services and preventive health care. Children's health improvement partnership (chip) provides access to health care for pregnant women and children age birth to six. A nurse and family case manager home visiting team offer parent education and support to help families move toward self-sufficiency. Homeless and housing programs prevent and alleviate homelessness through temporary financial assistance, renter education workshops and housing counseling. Emergency assistance/food pantries program provides temporary assistance for basic needs such as food, shelter, clothing and prescriptions. Floyd backpack program provides weekend food for eligible school children. Virginia community action re-entry system (va cares) assists ex-offenders with job readiness training, job search and support groups to assist with successful reintegration into society. Volunteer income tax assistance (vita) provides free tax preparation to low-income families for potential increase in annual income through tax credits. To our house partners with faith-based organizations to provide temporary shelter for homeless men during winter months. Swiftstart helps parents secure higher wage jobs by providing skill development in healthcare, advanced manufacturing, and information technology, and access to affordable quality childcare.

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IRS990/MissionDesc0NRCA'S MISSION IS TO PROMOTE AND SUPPORT THE WELL-BEING AND SELF-RELIANCE OF INDIVIDUALS, FAMILIES, AND COMMUNITIES. ESTABLISHED IN 1965, THE AGENCY WORKS IN THE NEW RIVER VALLEY OF VIRGINIA TO EMPOWER LOCAL COMMUNITIES TO RECOGNIZE AND ALLEVIATE THEIR OWN POVERTY CONDITIONS. NRCA SERVES APPROXIMATELY 12,000 LOW-INCOME INDIVIDUALS PER YER THROUGH A VARIETY OF INNOVATIVE PROGRAMS.
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IRS990/PrincipalOfficerNm0JOHN MCENHILL
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IRS990/ProgSrvcAccomActy2Grp/Desc0CHIP PROGRAM (CHILDREN'S HEALTH IMPROVEMENT PARTNERSHIP) - A COLLABORATION BETWEEN NEW RIVER COMMUNITY ACTION AND LOCAL PUBLIC AND PRIVATE HEALTH, DENTAL AND HUMAN SERVICES ORGANIZATIONS HELP ELIGIBLE CHILDREN, AGES BIRTH TO SIX AND PREGNANT WOMEN IN THE NEW RIVER VALLEY, WITH ACCESS TO "MEDICAL HOME" (FAMILY DOCTOR AND DENTIST) AND PROVIDES CASE MANAGEMENT SERVICES AND PARENT EDUCATION.
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IRS990/ProgSrvcAccomActy3Grp/Desc0HOMELESS PROGRAMS - PROVIDES TIME LIMITED FINANCIAL ASSISTANCE TO ELIGIBLE PEOPLE IN THE NEW RIVER VALLEY WHO ARE HOMELESS OR IN IMMINENT DANGER OF BECOMING HOMELESS. PROVIDES COUNSELING IN FOUR AREAS: RENTAL, HOMELESS, FORECLOSURE PREVENTION, AND POST PURCHASE. COUNSELING IS AVAILABLE TO ALL COMMUNITY MEMBERS. PROVIDES EDUCATIONAL SERVICES - WORKSHOPS FOR RENTER EDUCATION AND FAIR HOUSING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0513938
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HEAD START PROVIDES COMPREHENSIVE DEVELOPMENTAL SERVICES TO ELIGIBLE PRE- SCHOOL CHILDREN AND THEIR FAMILIES. FAMILY-FOCUSED SERVICES EMPHASIZE EDUCATION, NUTRITION, PARENT ENGAGEMENT, SOCIAL SERVICES AND PREVENTIVE HEALTH CARE. CHILDREN'S HEALTH IMPROVEMENT PARTNERSHIP (CHIP) PROVIDES ACCESS TO HEALTH CARE FOR PREGNANT WOMEN AND CHILDREN AGE BIRTH TO SIX. A NURSE AND FAMILY CASE MANAGER HOME VISITING TEAM OFFER PARENT EDUCATION AND SUPPORT TO HELP FAMILIES MOVE TOWARD SELF-SUFFICIENCY. HOMELESS AND HOUSING PROGRAMS PREVENT AND ALLEVIATE HOMELESSNESS THROUGH TEMPORARY FINANCIAL ASSISTANCE, RENTER EDUCATION WORKSHOPS AND HOUSING COUNSELING. EMERGENCY ASSISTANCE/FOOD PANTRIES PROGRAM PROVIDES TEMPORARY ASSISTANCE FOR BASIC NEEDS SUCH AS FOOD, SHELTER, CLOTHING AND PRESCRIPTIONS. FLOYD BACKPACK PROGRAM PROVIDES WEEKEND FOOD FOR ELIGIBLE SCHOOL CHILDREN. VIRGINIA COMMUNITY ACTION RE-ENTRY SYSTEM (VA CARES) ASSISTS EX-OFFENDERS WITH JOB READINESS TRAINING, JOB SEARCH AND SUPPORT GROUPS TO ASSIST WITH SUCCESSFUL REINTEGRATION INTO SOCIETY. VOLUNTEER INCOME TAX ASSISTANCE (VITA) PROVIDES FREE TAX PREPARATION TO LOW-INCOME FAMILIES FOR POTENTIAL INCREASE IN ANNUAL INCOME THROUGH TAX CREDITS. TO OUR HOUSE PARTNERS WITH FAITH-BASED ORGANIZATIONS TO PROVIDE TEMPORARY SHELTER FOR HOMELESS MEN DURING WINTER MONTHS. SWIFTSTART HELPS PARENTS SECURE HIGHER WAGE JOBS BY PROVIDING SKILL DEVELOPMENT IN HEALTHCARE, ADVANCED MANUFACTURING, AND INFORMATION TECHNOLOGY, AND ACCESS TO AFFORDABLE QUALITY CHILDCARE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01097698
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0SALARIES/WAGES AND FRINGES 1,347 BOARD MEMBER'S LOBBYING HOURS = 20 TRAVEL 2,947 TRAINING 150 NATIONAL COMMUNITY ACTION PARTNERSHIP 1,200 VIRGINA COMMUNITY ACTION PARTNERSHIP 2,171 CAP FACTS 1,000 VIRGINIA COMMUNITY ACTION RE-ENTRY SYSTEM 3,209
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NRCA'S MISSION IS TO PROMOTE AND SUPPORT THE WELL-BEING AND SELF-RELIANCE OF INDIVIDUALS, FAMILIES, AND COMMUNITIES. ESTABLISHED IN 1965, THE AGENCY WORKS IN THE NEW RIVER VALLEY OF VIRGINIA TO EMPOWER LOCAL COMMUNITIES TO RECOGNIZE AND ALLEVIATE THEIR OWN POVERTY CONDITIONS. NRCA SERVES APPROXIMATELY 12,000 LOW-INCOME INDIVIDUALS PER YER THROUGH A VARIETY OF INNOVATIVE PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HEAD START PROVIDES COMPREHENSIVE DEVELOPMENTAL SERVICES TO ELIGIBLE PRE- SCHOOL CHILDREN AND THEIR FAMILIES. FAMILY-FOCUSED SERVICES EMPHASIZE EDUCATION, NUTRITION, PARENT ENGAGEMENT, SOCIAL SERVICES AND PREVENTIVE HEALTH CARE. CHILDREN'S HEALTH IMPROVEMENT PARTNERSHIP (CHIP) PROVIDES ACCESS TO HEALTH CARE FOR PREGNANT WOMEN AND CHILDREN AGE BIRTH TO SIX. A NURSE AND FAMILY CASE MANAGER HOME VISITING TEAM OFFER PARENT EDUCATION AND SUPPORT TO HELP FAMILIES MOVE TOWARD SELF-SUFFICIENCY. HOMELESS AND HOUSING PROGRAMS PREVENT AND ALLEVIATE HOMELESSNESS THROUGH TEMPORARY FINANCIAL ASSISTANCE, RENTER EDUCATION WORKSHOPS AND HOUSING COUNSELING. EMERGENCY ASSISTANCE/FOOD PANTRIES PROGRAM PROVIDES TEMPORARY ASSISTANCE FOR BASIC NEEDS SUCH AS FOOD, SHELTER, CLOTHING AND PRESCRIPTIONS. FLOYD BACKPACK PROGRAM PROVIDES WEEKEND FOOD FOR ELIGIBLE SCHOOL CHILDREN. VIRGINIA COMMUNITY ACTION RE-ENTRY SYSTEM (VA CARES) ASSISTS EX-OFFENDERS WITH JOB READINESS TRAINING, JOB SEARCH AND SUPPORT GROUPS TO ASSIST WITH SUCCESSFUL REINTEGRATION INTO SOCIETY. VOLUNTEER INCOME TAX ASSISTANCE (VITA) PROVIDES FREE TAX PREPARATION TO LOW-INCOME FAMILIES FOR POTENTIAL INCREASE IN ANNUAL INCOME THROUGH TAX CREDITS. TO OUR HOUSE PARTNERS WITH FAITH-BASED ORGANIZATIONS TO PROVIDE TEMPORARY SHELTER FOR HOMELESS MEN DURING WINTER MONTHS. SWIFTSTART HELPS PARENTS SECURE HIGHER WAGE JOBS BY PROVIDING SKILL DEVELOPMENT IN HEALTHCARE, ADVANCED MANUFACTURING, AND INFORMATION TECHNOLOGY, AND ACCESS TO AFFORDABLE QUALITY CHILDCARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS REVIEWED BY THE CHIEF OPERATING OFFICER AND FINANCE COMMITTEE BEFORE IT IS FILED. COPIES OF THE RETURN ARE PROVIDED TO THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEW RIVER COMMUNITY ACTION, INC. HAS ANNUAL CONFIRMATIONS OF DISCLOSURE OF CONFLICT REQUIRED FROM DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NEW RIVER COMMUNITY ACTION, INC. HAS A PERSONNEL COMMITTEE THAT USES CURRENTLY PREPARED WAGE COMPARABILITY STUDIES FOR TOP MANAGEMENT OFFICIALS AND KEY EMPLOYEES. MINUTES ARE RECORDED OF THE PERSONNEL COMMITTEE'S CONSIDERATIONS AND DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NEW RIVER COMMUNITY ACTION, INC. HAS A PERSONNEL COMMITTEE THAT USES CURRENTLY PREPARED WAGE COMPARABILITY STUDIES FOR TOP MANAGEMENT OFFICIALS AND KEY EMPLOYEES. MINUTES ARE RECORDED OF THE PERSONNEL COMMITTEE'S CONSIDERATIONS AND DECISIONS. OFFICERS OF NRCA ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.34$1.17$2.18$8.12$7.75$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.96$1.81$7.06$7.06$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.90$1.81$7.92$7.61$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.92$1.50$6.20$5.95$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.59$1.25$6.08$5.85$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.60$1.01$5.69$5.70$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.50$1.03$5.61$5.49$0.12
2016Summary only. Only limited summary data is available for this year.$1.41$0.50$0.91$5.29$5.27$0.03
2015Summary only. Only limited summary data is available for this year.$1.37$0.49$0.88$5.28$5.28$0.00
2014Summary only. Only limited summary data is available for this year.$1.35$0.47$0.88$5.07$4.94$0.13
2013Summary only. Only limited summary data is available for this year.$1.24$0.49$0.75$5.08$5.01$0.07
2012Summary only. Only limited summary data is available for this year.$1.18$0.51$0.67$4.83$4.81$0.02
2011Summary only. Only limited summary data is available for this year.$1.17$0.52$0.66$5.37$5.36$0.01