Civic Intelligence

New Road Community Development Group of Exmore

990 • Fiscal year 2017 • EIN 54-1702517

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 21, 2018

Organization Profile
PO 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

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.7%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$735,094

Down $5,127 (-0.7%) from 2016

Net Assets

Down

$735,014

Down $5,126 (-0.7%) from 2016

Liabilities

Down

$80

Down $1 (-1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin16th percentile

Revenue

Up

$33,342

Up $6,732 (+25%) from 2016

Expenses

Up

$38,468

Up $7,327 (+24%) from 2016

Net Income

Down

-$5,126

Down $595 (-13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$735,094
Liabilities$80
Net Assets$735,014
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$33,342
Expenses$38,468
Net Income-$5,126
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 21, 2018
Return Version
2017v2.2
Gross Receipts
$33,342
Mission and Program Overview

Mission

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

To provide decent, afforable housing for disavantaged citizens of the eastern shore of virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$707,893$702,831▼ $5,062
Accounts Receivable$15,373$15,373→ $0
Other Notes and Loans Receivable, Net$525$525→ $0
Cash and Non-Interest-Bearing Accounts$87$22▼ $65
Total Assets$740,221$735,094▼ $5,127
Other Assets Total$16,343$16,343→ $0
Liabilities
Accounts Payable and Accrued Expenses$81$80▼ $1
Total Liabilities$81$80▼ $1
Net Assets / Fund Balance
Unrestricted Net Assets$740,140$735,014▼ $5,126
Total Net Assets Fund Balance$740,140$735,014▼ $5,126
Total Liabilities and Net Assets / Fund Balance$740,221$735,094▼ $5,127

Asset Categories

AssetBook ValueDepreciationBasis
Land$509,200-$509,200
Buildings$193,631$51,369$245,000
Equipment-$628$628
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$8,545
Program Service Revenue
$24,797
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,545
Change in Net Assets
$-5,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$15,907--$15,907
Other Expenses$13,124--$13,124
Payments to Affiliates-$5,062-$5,062
Fees for Services Accounting$2,734--$2,734
Advertising$882--$882
Insurance$534--$534
Fees for Services Legal$75--$75
Total Functional Expenses$33,406$5,062$0$38,468
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
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, Part VI, Line 3

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

Form 990, Part VI, Section B, Line 11B

“Organizations process to review form 990. Form 990 is reviewed by the board at a meeting.”

Form 990, Part VI, Section C, Line 19

“Governing docunebts dusckisyre exokabatuib. Any requested documents are available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Ruth Wise
Title
Executive Director
Signed
2018-02-21
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

Preparer

Firm
Sheppard-harris & Associates
Address
214 24TH STREET NORTH, BIRMINGHAM, AL 35203
Preparer
Connie S Harris
Phone
2053235922
Raw XML Appendix363 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DELEGATED. DAILY MANAGEMENT OF THE RENTAL PROPERTY KNOWS AS NEW ROAD VILLAGE LLC IS DELEGATED TO A PROPERTY MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONS PROCESS TO REVIEW FORM 990. FORM 990 IS REVIEWED BY THE BOARD AT A MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUNEBTS DUSCKISYRE EXOKABATUIB. ANY REQUESTED DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0740221
IRS990/TotalAssetsEOYAmt0735094
IRS990/TotalAssetsGrp/BOYAmt0740221
IRS990/TotalAssetsGrp/EOYAmt0735094
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08545
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05062
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033406
IRS990/TotalFunctionalExpensesGrp/TotalAmt038468
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081
IRS990/TotalLiabilitiesEOYAmt080
IRS990/TotalLiabilitiesGrp/BOYAmt081
IRS990/TotalLiabilitiesGrp/EOYAmt080
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0740140
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0735014
IRS990/TotalProgramServiceExpensesAmt033406
IRS990/TotalProgramServiceRevenueAmt024797
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt033342
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0740221
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0735094
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0740140
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0735014
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 177
IRS990/USAddress/CityNm0EXMORE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023350
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH WISE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW ROAD COMMUNITY DEVELOPMENT GROUP
ReturnHeader/Filer/BusinessNameControlTxt0NEWR
ReturnHeader/Filer/EIN0541702517
ReturnHeader/Filer/PhoneNum07574423497
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1296
ReturnHeader/Filer/USAddress/CityNm0EXMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023350
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04B96F88B8ABEE0CA30EE6A1B76AF79CE4BF0238A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId089F16F2DF9553A749A68477706E853DFA1A919E4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.235.247.49
ReturnHeader/FilingSecurityInformation/IPDt02018-02-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:04:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEPPARD-HARRIS & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0214 24TH STREET NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035203
ReturnHeader/PreparerPersonGrp/PhoneNum02053235922
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE S HARRIS
ReturnHeader/ReturnTs02018-02-21T01:35:13-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$735,094
Liabilities
$80
Net assets
$735,014
Revenue
$33,342
Expenses
$38,468
Net income
-$5,126
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