Civic Intelligence

New Directions Center Inc.

990 • Fiscal year 2016 • EIN 54-1186253

Jul 01, 2015 to Jun 30, 2016 • Filed on May 04, 2017

Organization ProfileWWW.NEWDIRECTIONSCENTER.COM
PO Box 3069Staunton, VA 24402-3069

(540) 885-7273

Siviq Scores

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

Liabilities / Assets

87th percentile

0.63x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.56x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$352,664

Up $51,617 (+17%) from 2015

Net Assets

Up

$129,724

Up $51,063 (+65%) from 2015

Liabilities

Up

$222,940

Up $554 (+0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin71st percentile

Revenue

Up

$396,982

Up $86,158 (+28%) from 2015

Expenses

Up

$345,919

Up $23,600 (+7.3%) from 2015

Net Income

Up

$51,063

Up $62,558 (+544%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2016

Assets$352,664
Liabilities$222,940
Net Assets$129,724
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

2016

Revenue$396,982
Expenses$345,919
Net Income$51,063
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 4, 2017
Return Version
2015v3.0
Gross Receipts
$642,306
Mission and Program Overview

Mission

Domestic violence intervention

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$62,679$339,249▲ $276,570
Land, Buildings, and Equipment, Net$231,724$9,594▼ $222,130
Prepaid Expenses and Deferred Charges$2,097$2,312▲ $215
Savings and Temporary Cash Investments$4,547$1,509▼ $3,038
Loans From Officers Directors$1,000--
Total Assets$301,047$352,664▲ $51,617
Liabilities
Mortgage Notes Payable Secured by Investment Property$199,878$193,808▼ $6,070
Accounts Payable and Accrued Expenses$21,508$29,132▲ $7,624
Total Liabilities$222,386$222,940▲ $554
Net Assets / Fund Balance
Unrestricted Net Assets$78,661$129,724▲ $51,063
Total Net Assets Fund Balance$78,661$129,724▲ $51,063
Total Liabilities and Net Assets / Fund Balance$301,047$352,664▲ $51,617

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,594$23,116$32,710
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Audra BrodowiczPresident/tr
Dennis BaughDirector
Greg BeamDirector
Greg BeitzelDirector
Cama PiciSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$337,719
Program Service Revenue
$0
Investment Income
$54,738
Other Revenue
$4,525
All Other Contributions
$60,702
Change in Net Assets
$51,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,729
Other Expenses$119,190
Total Fundraising Expense$5,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,003$43,854$3,813$190,670
Occupancy$32,434$7,060-$39,494
Other Employee Benefits$14,260$4,374$381$19,015
Payroll Taxes$12,783$3,921$340$17,044
Interest$9,598$1,694-$11,292
Depreciation Depletion$8,143$2,432-$10,575
Insurance$6,140$2,833$472$9,445
Fees for Services Accounting$4,727$2,026-$6,753
Travel$4,069$1,454$291$5,814
Office Expenses$2,235$799$160$3,194
Conferences and Meetings$2,781--$2,781
Other Expenses$2,555$849-$849
Advertising$311--$311
Total Functional Expenses$269,166$71,296$5,457$345,919
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$4,025
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$1,000--
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.”

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

Filer Name
New Directions Center Inc
EIN
54-1186253
Phone
5408857273
Address
PO BOX 3069, STAUNTON, VA 24402-3069

Signing Officer

Name
Greg Beitzel
Title
Director
Phone
5408857273
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Beitzel
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
25

Preparer

Firm
Didawick & Company Pc
Address
PO BOX 2976, STAUNTON, VA 24402
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 Appendix381 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/Total509Grp/CurrentTaxYearMinus2YearsAmt0391969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0448544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0600760
IRS990ScheduleA/Total509Grp/TotalAmt02089788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0337781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0310824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0392016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0448615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0600923
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02090159
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/EquipmentGrp/BookValueAmt09594
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023116
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032710
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09594
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE CRISIS INTERVENTION AND VICTIM ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY MEMBERS OF THE BOARD OF DIRECTORS.
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/TotalAssetsBOYAmt0301047
IRS990/TotalAssetsEOYAmt0352664
IRS990/TotalAssetsGrp/BOYAmt0301047
IRS990/TotalAssetsGrp/EOYAmt0352664
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0337719
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05457
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071296
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269166
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345919
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0222386
IRS990/TotalLiabilitiesEOYAmt0222940
IRS990/TotalLiabilitiesGrp/BOYAmt0222386
IRS990/TotalLiabilitiesGrp/EOYAmt0222940
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078661
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129724
IRS990/TotalProgramServiceExpensesAmt0269166
IRS990/TotalRevenueGrp/ExclusionAmt04587
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054676
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0396982
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0301047
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0352664
IRS990/TravelGrp/FundraisingAmt0291
IRS990/TravelGrp/ManagementAndGeneralAmt01454
IRS990/TravelGrp/ProgramServicesAmt04069
IRS990/TravelGrp/TotalAmt05814
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt078661
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0129724
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3069
IRS990/USAddress/CityNm0STAUNTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024401
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NEWDIRECTIONSCENTER.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG BEITZEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05408857273
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW DIRECTIONS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWD
ReturnHeader/Filer/EIN0541186253
ReturnHeader/Filer/PhoneNum05408857273
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3069
ReturnHeader/Filer/USAddress/CityNm0STAUNTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0244023069
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541384711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIDAWICK & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2976
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAUNTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024402
ReturnHeader/PreparerPersonGrp/PhoneNum05408850855
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W DIDAWICK CPA
ReturnHeader/ReturnTs02017-05-10T12:30:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$352,664
Liabilities
$222,940
Net assets
$129,724
Revenue
$396,982
Expenses
$345,919
Net income
$51,063
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
2016Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits