Civic Intelligence

New Road Community Development Group of Exmore

990 • Fiscal year 2014 • EIN 54-1702517

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profile
P O Box 1296Exmore, VA 23350

(757) 442-3497

Siviq Scores

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

Liabilities / Assets

88th percentile

0.83x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

13.48x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

29th percentile

-2.7%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-0.0%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$2,936,423

Down $82,924 (-2.7%) from 2013

Net Assets

Down

$486,141

Down $80,159 (-14%) from 2013

Liabilities

Down

$2,450,282

Down $2,765 (-0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin7th percentile

Revenue

Down

$181,809

Down $36 (-0.0%) from 2013

Expenses

Up

$261,968

Up $34,182 (+15%) from 2013

Net Income

Down

-$80,159

Down $34,218 (-74%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,277,084Liabilities 2010: $2,477,348Net Assets 2010: $799,7362010Assets 2011: $3,144,315Liabilities 2011: $2,474,752Net Assets 2011: $669,5632011Assets 2012: $3,075,334Liabilities 2012: $2,463,093Net Assets 2012: $612,2412012Assets 2013: $3,019,347Liabilities 2013: $2,453,047Net Assets 2013: $566,3002013Assets 2014: $2,936,423Liabilities 2014: $2,450,282Net Assets 2014: $486,1412014Assets 2015: $744,752Liabilities 2015: $81Net Assets 2015: $744,6712015Assets 2016: $740,221Liabilities 2016: $81Net Assets 2016: $740,1402016Assets 2017: $735,094Liabilities 2017: $80Net Assets 2017: $735,0142017Assets 2018: $2,788,319Liabilities 2018: $2,058,307Net Assets 2018: $730,0122018Assets 2019: $2,741,900Liabilities 2019: $2,059,328Net Assets 2019: $682,5722019Assets 2020: $2,716,609Liabilities 2020: $2,068,042Net Assets 2020: $648,5672020Assets 2021: $3,255,664Liabilities 2021: $2,709,175Net Assets 2021: $546,4892021Assets 2022: $4,050,893Liabilities 2022: $3,382,339Net Assets 2022: $668,5542022Assets 2023: $2,595,507Liabilities 2023: $3,301,495Net Assets 2023: -$705,9882023Assets 2024: $2,310,071Liabilities 2024: $3,284,784Net Assets 2024: -$974,7132024

Highlighted filing

2014

Assets$2,936,423
Liabilities$2,450,282
Net Assets$486,141
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $244,0022010Expenses 2011: $303,8962011Expenses 2012: $237,2932012Revenue 2013: $181,845Expenses 2013: $227,786Net Income 2013: -$45,9412013Revenue 2014: $181,809Expenses 2014: $261,968Net Income 2014: -$80,1592014Revenue 2015: $32,248Expenses 2015: $38,002Net Income 2015: -$5,7542015Revenue 2016: $26,610Expenses 2016: $31,141Net Income 2016: -$4,5312016Revenue 2017: $33,342Expenses 2017: $38,468Net Income 2017: -$5,1262017Revenue 2018: $207,171Expenses 2018: $238,627Net Income 2018: -$31,4562018Revenue 2019: $219,186Expenses 2019: $266,626Net Income 2019: -$47,4402019Revenue 2020: $330,952Expenses 2020: $364,957Net Income 2020: -$34,0052020Revenue 2021: $225,219Expenses 2021: $327,297Net Income 2021: -$102,0782021Revenue 2022: $547,937Expenses 2022: $425,872Net Income 2022: $122,0652022Revenue 2023: $953,640Expenses 2023: $1,268,633Net Income 2023: -$314,9932023Revenue 2024: $468,649Expenses 2024: $737,374Net Income 2024: -$268,7252024

Highlighted filing

2014

Revenue$181,809
Expenses$261,968
Net Income-$80,159
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$181,809
Mission and Program Overview

Mission

To provide decent, affordable housing for disadvantaged citizens of the eastern shore of virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,905,311$2,832,027▼ $73,284
Cash and Non-Interest-Bearing Accounts$13,434$2,424▼ $11,010
Accounts Receivable$18,994$1,500▼ $17,494
Other Notes and Loans Receivable, Net$525$525→ $0
Total Assets$3,019,347$2,936,423▼ $82,924
Other Assets Total$81,083$99,947▲ $18,864
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,438,306$2,428,876▼ $9,430
Accounts Payable and Accrued Expenses$8,137$11,693▲ $3,556
Other Liabilities$6,604$9,713▲ $3,109
Total Liabilities$2,453,047$2,450,282▼ $2,765
Net Assets / Fund Balance
Unrestricted Net Assets$566,300$486,141▼ $80,159
Total Net Assets Fund Balance$566,300$486,141▼ $80,159
Total Liabilities and Net Assets / Fund Balance$3,019,347$2,936,423▼ $82,924

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,194,752$327,166$2,521,918
Land$602,200-$602,200
Other Land Buildings$33,495$27,405$60,900
Equipment$1,580$6,309$7,889
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Burley RogersPresident
Alvin BaileyDirector
Anthony SneadDirector
Ernest WashingtonDirector
Leona MappDirector
Zatoria PoulsonDirector
Demetria SturgisSecretary
Mary StrattonTreasurer
Lorenzo GodwinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,324
Program Service Revenue
$169,066
Investment Income
$26
Other Revenue
$2,393
All Other Contributions
$250
Change in Net Assets
$-80,159

Audited Revenue Reconciliation

Revenue per Audited Statements
$181,809
Total Revenue per Audited Statements
$181,809
Total Revenue per Form 990
$181,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,283
Salaries, Compensation, and Employee Benefits$19,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$66,641$6,644-$73,285
Interest$35,456--$35,456
Fees for Services Other-$20,281-$20,281
Other Salaries and Wages$18,147--$18,147
Insurance$14,310$2,932-$17,242
Occupancy$12,539--$12,539
Fees for Services Accounting$7,200$4,131-$11,331
All Other Expenses$9,978$1,295-$11,273
Fees for Services Management$10,098--$10,098
Other Expenses$6,992$7,549-$7,549
Office Expenses$2,360$566-$2,926
Payroll Taxes$1,538--$1,538
Travel$497--$497
Advertising$407--$407
Fees for Services Legal$54$235-$289
Conferences and Meetings$52$209-$261
Total Functional Expenses$213,954$48,014$0$261,968

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$261,968
Total Expenses per Audited Statements$261,968
Total Expenses per Form 990$261,968
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
Accrued Interest$2,935
Accrued Expenses$2,929
Payroll Liabilities$2,123
Tenants Security Deposits$1,724
Prepaid Rent$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Daily management of the rental property known as new road village llc is delegated to a property management company”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board at a meeting”

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

“All decisions about pay are made by the board of directors”

Form 990, Page 6, Part VI, Line 19

“Any requested documents are available upon request”

Filing and Contact Details

Filer

Filer Name
New Road Community Development
EIN
54-1702517
Phone
7574423497
Address
P O BOX 1296, EXMORE, VA 23350

Signing Officer

Name
Ruth Wise
Title
Executive Director
Phone
7574423497
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Wise
Formed
1992
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
20

Preparer

Firm
Lank Johnson & Tull Cpas
Address
521 N MARKET ST EXT, SEAFORD, DE 19973
Preparer
Richard L Tull CPA
Phone
3026299543
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31724
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAILY MANAGEMENT OF THE RENTAL PROPERTY KNOWN AS NEW ROAD VILLAGE LLC IS DELEGATED TO A PROPERTY MANAGEMENT COMPANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD AT A MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS ABOUT PAY ARE MADE BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY REQUESTED DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,936,423
Liabilities
$2,450,282
Net assets
$486,141
Revenue
$181,809
Expenses
$261,968
Net income
-$80,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.31$3.28$0.97$0.47$0.74$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.60$3.30$0.71$0.95$1.27$0.31
2022Detailed filing. Detailed filing data is available for this year.$4.05$3.38$0.67$0.55$0.43$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.26$2.71$0.55$0.23$0.33$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.72$2.07$0.65$0.33$0.36$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.74$2.06$0.68$0.22$0.27$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.79$2.06$0.73$0.21$0.24$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.03$0.04$0.01
2016Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.03$0.03$0.00
2015Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.03$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.94$2.45$0.49$0.18$0.26$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.02$2.45$0.57$0.18$0.23$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$2.46$0.61$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$2.47$0.67$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$2.48$0.80$0.24