Civic Intelligence

New Directions Center Inc.

990 • Fiscal year 2014 • EIN 54-1186253

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 29, 2015

PO Box 306924402-3069

(540) 885-7273

Siviq Scores

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

Liabilities / Assets

91st percentile

0.68x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-6.7%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$283,390

Down $46,815 (-14%) from 2013

Net Assets

Down

$90,156

Down $26,417 (-23%) from 2013

Liabilities

Down

$193,234

Down $20,398 (-9.5%) from 2013

Revenue

Down

$393,167

Down $55,662 (-12%) from 2013

Expenses

Down

$419,584

Down $46,560 (-10.0%) from 2013

Net Income

Down

-$26,417

Down $9,102 (-53%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2011: $375,171Liabilities 2011: $230,375Net Assets 2011: $144,7962011Assets 2012: $370,817Liabilities 2012: $236,933Net Assets 2012: $133,8842012Assets 2013: $330,205Liabilities 2013: $213,632Net Assets 2013: $116,5732013Assets 2014: $283,390Liabilities 2014: $193,234Net Assets 2014: $90,1562014Assets 2015: $301,047Liabilities 2015: $222,386Net Assets 2015: $78,6612015Assets 2016: $352,664Liabilities 2016: $222,940Net Assets 2016: $129,7242016Assets 2017: $174,570Liabilities 2017: $37,695Net Assets 2017: $136,8752017Assets 2018: $127,277Liabilities 2018: $52,149Net Assets 2018: $75,1282018Assets 2019: $48,492Liabilities 2019: $36,496Net Assets 2019: $11,9962019Assets 2020: $201,964Liabilities 2020: $87,862Net Assets 2020: $114,1022020Assets 2021: $190,016Liabilities 2021: $101,902Net Assets 2021: $88,1142021Assets 2022: $290,850Liabilities 2022: $101,083Net Assets 2022: $189,7672022Assets 2023: $96,005Liabilities 2023: $101,084Net Assets 2023: -$5,0792023Assets 2024: $118,856Liabilities 2024: $182,310Net Assets 2024: -$63,4542024

Highlighted filing

2014

Assets$283,390
Liabilities$193,234
Net Assets$90,156

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $625,4032011Expenses 2012: $606,3702012Revenue 2013: $448,829Expenses 2013: $466,144Net Income 2013: -$17,3152013Revenue 2014: $393,167Expenses 2014: $419,584Net Income 2014: -$26,4172014Revenue 2015: $310,824Expenses 2015: $322,319Net Income 2015: -$11,4952015Revenue 2016: $396,982Expenses 2016: $345,919Net Income 2016: $51,0632016Revenue 2017: $589,124Expenses 2017: $581,973Net Income 2017: $7,1512017Revenue 2018: $642,334Expenses 2018: $704,081Net Income 2018: -$61,7472018Revenue 2019: $481,186Expenses 2019: $544,318Net Income 2019: -$63,1322019Revenue 2020: $689,282Expenses 2020: $587,176Net Income 2020: $102,1062020Revenue 2021: $587,981Expenses 2021: $613,969Net Income 2021: -$25,9882021Revenue 2022: $836,661Expenses 2022: $735,008Net Income 2022: $101,6532022Revenue 2023: $569,167Expenses 2023: $764,013Net Income 2023: -$194,8462023Revenue 2024: $811,458Expenses 2024: $812,295Net Income 2024: -$8372024

Highlighted filing

2014

Revenue$393,167
Expenses$419,584
Net Income-$26,417
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 29, 2015
Return Version
2013v4.0
Gross Receipts
$393,334
Mission and Program Overview

Mission

Domestic violence intervention

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$243,968$231,890▼ $12,078
Accounts Receivable$62,328$27,551▼ $34,777
Savings and Temporary Cash Investments$11,560$17,617▲ $6,057
Prepaid Expenses and Deferred Charges$4,385$4,324▼ $61
Loans From Officers Directors-$3,000-
Cash and Non-Interest-Bearing Accounts$5,964$808▼ $5,156
Total Assets$330,205$283,390▼ $46,815
Other Assets Total$2,000$1,200▼ $800
Liabilities
Mortgage Notes Payable Secured by Investment Property$183,175$176,866▼ $6,309
Accounts Payable and Accrued Expenses$30,457$13,368▼ $17,089
Total Liabilities$213,632$193,234▼ $20,398
Net Assets / Fund Balance
Unrestricted Net Assets$116,573$90,156▼ $26,417
Total Net Assets Fund Balance$116,573$90,156▼ $26,417
Total Liabilities and Net Assets / Fund Balance$330,205$283,390▼ $46,815

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$198,749$78,493$277,242
Equipment$9,033$59,745$68,778
Land$24,108-$24,108
Compensation and Service Providers

Board Members and Trustees

NameTitle
Audra BrodowiczPresident/tr
Bobbie HowellDirector
Denise YurishDirector
Linnea SpradlinDirector
Cama PiciSecretary
Mandi SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$368,212
Program Service Revenue
$23,757
Investment Income
$47
Other Revenue
$1,151
All Other Contributions
$142,311
Change in Net Assets
$-26,417

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$81,001
Total Noncash Contributions$81,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,270
Other Expenses$193,314
Total Fundraising Expense$5,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,868$40,133$3,490$174,491
Other Employee Benefits$26,621$8,164$710$35,495
Occupancy$22,093$6,752-$28,845
Payroll Taxes$12,213$3,745$326$16,284
Insurance$8,295$3,829$638$12,762
Depreciation Depletion$7,247$4,831-$12,078
Fees for Services Accounting$4,804$7,206-$12,010
Interest$5,702$2,808-$8,510
Travel$3,274$1,169$234$4,677
Office Expenses$1,509$539$108$2,156
Advertising$1,890--$1,890
All Other Expenses$927--$927
Other Expenses$706$2,604-$706
Conferences and Meetings$222--$222
Total Functional Expenses$332,298$81,780$5,506$419,584
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,318
Fundraising Direct Expenses$167
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-$3,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

Reviewed by members of the board of directors prior to filing.

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

Monthly board meetings. Policies are discussed with each new member that joins the board. Review of the policies are done yearly for current board members.

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

Board reviews executive director's compensation at the end of each year when preparing the next fiscal year budget.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

EIN
54-1186253
Phone
5408857273

Signing Officer

Name
Audra Brodowicz
Title
President
Phone
5408857273
Signed
2015-01-29
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
8

Preparer

Preparer
David W Didawick CPA
Phone
5408850855
Supplemental Narrative

Additional Explanations

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

Provide crisis intervention and victim assistance.

Raw XML AppendixShowing 400 of 416 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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0211837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0831
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt029772
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt029772
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98770
IRS990ScheduleA/PublicSupportPY509Pct00.98430
IRS990ScheduleA/PublicSupportTotal509Amt02457965
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0391969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0448544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0600760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0564945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0451747
IRS990ScheduleA/Total509Grp/TotalAmt02457965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0392016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0448615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0600923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0594917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0452097
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02488568
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0198749
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078493
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0277242
IRS990ScheduleD/EquipmentGrp/BookValueAmt09033
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059745
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068778
IRS990ScheduleD/LandGrp/BookValueAmt024108
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024108
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0231890
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LOAN DUE TO AUDRA BRODOWICZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt03000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt081001
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE CRISIS INTERVENTION AND VICTIM ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONTHLY BOARD MEETINGS. POLICIES ARE DISCUSSED WITH EACH NEW MEMBER THAT JOINS THE BOARD. REVIEW OF THE POLICIES ARE DONE YEARLY FOR CURRENT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS EXECUTIVE DIRECTOR'S COMPENSATION AT THE END OF EACH YEAR WHEN PREPARING THE NEXT FISCAL YEAR BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0330205
IRS990/TotalAssetsEOYAmt0283390
IRS990/TotalAssetsGrp/BOYAmt0330205
IRS990/TotalAssetsGrp/EOYAmt0283390
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0368212
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05506
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0332298
IRS990/TotalFunctionalExpensesGrp/TotalAmt0419584
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0213632
IRS990/TotalLiabilitiesEOYAmt0193234
IRS990/TotalLiabilitiesGrp/BOYAmt0213632
IRS990/TotalLiabilitiesGrp/EOYAmt0193234
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116573
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090156
IRS990/TotalProgramServiceExpensesAmt0332298
IRS990/TotalProgramServiceRevenueAmt023757
IRS990/TotalRevenueGrp/ExclusionAmt024341
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0614
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0393167
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0330205
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0283390
IRS990/TravelGrp/FundraisingAmt0234
IRS990/TravelGrp/ManagementAndGeneralAmt01169
IRS990/TravelGrp/ProgramServicesAmt03274
IRS990/TravelGrp/TotalAmt04677
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0116573
IRS990/UnrestrictedNetAssetsGrp/EOYAmt090156
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.NEWDIRECTIONSCENTER.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUDRA BRODOWICZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05408857273
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW DIRECTIONS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWD
ReturnHeader/Filer/EIN0541186253
ReturnHeader/Filer/PhoneNum05408857273
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3069
ReturnHeader/Filer/USAddress/City0STAUNTON

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.82$0.63$8.11$8.12$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$1.01$0.05$5.69$7.64$1.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$1.01$1.90$8.37$7.35$1.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$1.02$0.88$5.88$6.14$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.88$1.14$6.89$5.87$1.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.36$0.12$4.81$5.44$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.52$0.75$6.42$7.04$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.38$1.37$5.89$5.82$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$2.23$1.30$3.97$3.46$0.51
2015Detailed filing. Detailed filing data is available for this year.$3.01$2.22$0.79$3.11$3.22$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.83$1.93$0.90$3.93$4.20$0.26
2013Summary only. Only limited summary data is available for this year.$3.30$2.14$1.17$4.49$4.66$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$2.37$1.34$6.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$2.30$1.45$6.25