Civic Intelligence

New Directions Center Inc.

990 • Fiscal year 2020 • EIN 54-1186253

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 26, 2021

110 W Johnson StStaunton, VA 24402

(540) 885-7273

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.44x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.13x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$56,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

97th percentile

316%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$201,964

Up $153,472 (+316%) from 2019

Net Assets

Up

$114,102

Up $102,106 (+851%) from 2019

Liabilities

Up

$87,862

Up $51,366 (+141%) from 2019

Revenue

Up

$689,282

Up $208,096 (+43%) from 2019

Expenses

Up

$587,176

Up $42,858 (+7.9%) from 2019

Net Income

Up

$102,106

Up $165,238 (+262%) from 2019

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

2020

Assets$201,964
Liabilities$87,862
Net Assets$114,102

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

2020

Revenue$689,282
Expenses$587,176
Net Income$102,106
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 26, 2021
Return Version
2019v5.0
Gross Receipts
$689,282
Mission and Program Overview

Mission

Domestic violence intervention

New directions center, inc. Is a non-profit community organization working to reduce the impact and occurrence of domestic violence, sexual assault, human trafficking, and stalking by providing victim support services and raising community awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$152,809-
Accounts Receivable$33,997$35,324▲ $1,327
Land, Buildings, and Equipment, Net$12,919$13,831▲ $912
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$48,492$201,964▲ $153,472
Other Assets Total$1,576$0▼ $1,576
Liabilities
Mortgage Notes Payable Secured by Investment Property-$70,720-
Accounts Payable and Accrued Expenses$27,722$17,141▼ $10,581
Other Liabilities$8,774$1▼ $8,773
Total Liabilities$36,496$87,862▲ $51,366
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,996$114,102▲ $102,106
Total Net Assets Fund Balance$11,996$114,102▲ $102,106
Total Liabilities and Net Assets / Fund Balance$48,492$201,964▲ $153,472

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,746$29,882$41,628
Other Land Buildings$2,085$6,560$8,645
Compensation and Service Providers

Employees

NameTitleBaseTotal
Claudia Lopez-munizExecutive Director$56,000$56,000

Board Members and Trustees

NameTitle
Clayton Ver PlankVice President
Becky CornsDirector
Elysse StolpeDirector
Jeff HyltonDirector
Susan CromerDirector
Theresa HoffmanDirector
Andrea CoffmanSecretary
Cory SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$689,116
Program Service Revenue
$0
Investment Income
$166
Other Revenue
$0
All Other Contributions
$84,860
Change in Net Assets
$102,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$466,220
Other Expenses$120,956
Total Fundraising Expense$9,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,000$72,987$6,346$317,333
Other Employee Benefits$48,894$14,994$1,304$65,192
Current Officers, Directors, Trustees, and Key Employees$42,000$12,880$1,120$56,000
Occupancy$15,960$23,712-$39,672
Payroll Taxes$20,771$6,370$554$27,695
Office Expenses-$24,850-$24,850
Interest-$7,585-$7,585
Insurance$5,697$1,080-$6,777
Travel-$4,042-$4,042
Depreciation Depletion-$3,588-$3,588
Other Expenses$3,220$3,125-$3,125
Fees for Services Accounting-$1,000-$1,000
All Other Expenses-$914-$914
Total Functional Expenses$400,725$177,127$9,324$587,176
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

BOD REVIEW

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
New Directions Center Inc
EIN
54-1186253
Phone
5408857273
Address
110 W JOHNSON ST, STAUNTON, VA 24402

Signing Officer

Name
Rebecca Corns
Title
Chairman
Signed
2021-10-26
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Va
Voting Board Members
9
Independent Board Members
7
Employees
11

Preparer

Firm
Roy E Carter CPA Pc
Address
1011E N AUGUSTA STREET, STAUNTON, VA 24401
Preparer
Roy Carter
Phone
5408866251
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IRS990/OtherExpensesGrp/ProgramServicesAmt23220
IRS990/OtherExpensesGrp/TotalAmt020069
IRS990/OtherExpensesGrp/TotalAmt16114
IRS990/OtherExpensesGrp/TotalAmt23220
IRS990/OtherExpensesGrp/TotalAmt33125
IRS990/OtherLiabilitiesGrp/BOYAmt08774
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06346
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072987
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0238000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0317333
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0554
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06370
IRS990/PayrollTaxesGrp/ProgramServicesAmt020771
IRS990/PayrollTaxesGrp/TotalAmt027695
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0481094
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt092
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0109930
IRS990/PYRevenuesLessExpensesAmt0-63132
IRS990/PYSalariesCompEmpBnftPaidAmt0434388
IRS990/PYTotalExpensesAmt0544318
IRS990/PYTotalRevenueAmt0481186
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0102106
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0689116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0481097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0566724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0588260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0337719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02662916
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0656
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02662916
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0689116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0481097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0566724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0588260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0337719
IRS990ScheduleA/Total509Grp/TotalAmt02662916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0689282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0481189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0566861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0588459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0337781
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02663572
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011746
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029882
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041628
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02085
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06560
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013831
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048492
IRS990/TotalAssetsEOYAmt0201964
IRS990/TotalAssetsGrp/BOYAmt048492
IRS990/TotalAssetsGrp/EOYAmt0201964
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0689116
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09324
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0177127
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0400725
IRS990/TotalFunctionalExpensesGrp/TotalAmt0587176
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036496
IRS990/TotalLiabilitiesEOYAmt087862
IRS990/TotalLiabilitiesGrp/BOYAmt036496
IRS990/TotalLiabilitiesGrp/EOYAmt087862
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011996
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114102
IRS990/TotalProgramServiceExpensesAmt0400725
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt056000
IRS990/TotalRevenueGrp/ExclusionAmt0166
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0689282
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048492
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201964
IRS990/TravelGrp/ManagementAndGeneralAmt04042
IRS990/TravelGrp/TotalAmt04042
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 W JOHNSON ST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2020Detailed filing. Detailed filing data is available for this year.$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
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. 2020 filings • 501(c)3 • $500k-$1M nonprofits