Civic Intelligence

New Road Community Development Group of Exmore

990 • Fiscal year 2018 • EIN 54-1702517

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 11, 2019

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

87th percentile

0.74x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

9.94x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

98th percentile

279%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

521%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,788,319

Up $2,053,225 (+279%) from 2017

Net Assets

Down

$730,012

Down $5,002 (-0.7%) from 2017

Liabilities

Up

$2,058,307

Up $2,058,227 (+2572784%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin16th percentile

Revenue

Up

$207,171

Up $173,829 (+521%) from 2017

Expenses

Up

$238,627

Up $200,159 (+520%) from 2017

Net Income

Down

-$31,456

Down $26,330 (-514%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2018

Assets$2,788,319
Liabilities$2,058,307
Net Assets$730,012
Open 2018 Filing

Operations Trend

Revenue Growth99th 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

2018

Revenue$207,171
Expenses$238,627
Net Income-$31,456
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 11, 2019
Return Version
2018v3.1
Gross Receipts
$207,171
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$2,644,787$2,575,066▼ $69,721
Accounts Receivable$31,719$32,198▲ $479
Cash and Non-Interest-Bearing Accounts$9,797$18,023▲ $8,226
Other Notes and Loans Receivable, Net$525$525→ $0
Total Assets$2,833,382$2,788,319▼ $45,063
Other Assets Total$146,554$162,507▲ $15,953
Liabilities
Unsecured Notes Loans Payable$2,054,746$2,044,538▼ $10,208
Accounts Payable and Accrued Expenses$14,077$12,428▼ $1,649
Other Liabilities$3,091$1,341▼ $1,750
Total Liabilities$2,071,914$2,058,307▼ $13,607
Net Assets / Fund Balance
Unrestricted Net Assets$761,468$730,012▼ $31,456
Total Net Assets Fund Balance$761,468$730,012▼ $31,456
Total Liabilities and Net Assets / Fund Balance$2,833,382$2,788,319▼ $45,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,852,880$582,017$2,434,897
Land$509,200-$509,200
Leasehold Improvements$180,021-$180,021
Equipment$32,965$36,660$69,625
Other Assets Org$162,507--
Compensation and Service Providers
Top Officer Pay35th 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
$14,147
Program Service Revenue
$193,000
Investment Income
$24
Other Revenue
$0
All Other Contributions
$14,147
Change in Net Assets
$-31,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,627
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
Depreciation Depletion-$70,558-$70,558
Interest$33,190--$33,190
Office Expenses$31,645--$31,645
Insurance$29,239--$29,239
Fees for Services Other$26,188--$26,188
Other Expenses$13,333--$13,333
Fees for Services Accounting$1,565--$1,565
Fees for Services Legal$200--$200
Total Functional Expenses$168,069$70,558$0$238,627
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$1,341
Tenant Secruity Deposit-
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

“Mamagement delegated daily management of the rental property known 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

“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
Phone
7574423497
Signed
2019-10-11
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 Pc
Address
214 24TH STREET NORTH, BIRMINGHAM, AL 35203
Preparer
Connie S Harris
Phone
2053235922
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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/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010324
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040381
IRS990ScheduleA/TotalSupportAmt040381
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01852880
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0582017
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02434897
IRS990ScheduleD/EquipmentGrp/BookValueAmt032965
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036660
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069625
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0509200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0509200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0180021
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0180021
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0162507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECRUITY DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02575066
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0162507
IRS990ScheduleD/TotalLiabilityAmt01341
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAMAGEMENT DELEGATED DAILY MANAGEMENT OF THE RENTAL PROPERTY KNOWN 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/ExplanationTxt2DOCUMENTS 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02833382
IRS990/TotalAssetsEOYAmt02788319
IRS990/TotalAssetsGrp/BOYAmt02833382
IRS990/TotalAssetsGrp/EOYAmt02788319
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014147
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070558
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168069
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238627
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02071914
IRS990/TotalLiabilitiesEOYAmt02058307
IRS990/TotalLiabilitiesGrp/BOYAmt02071914
IRS990/TotalLiabilitiesGrp/EOYAmt02058307
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0761468
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0730012
IRS990/TotalProgramServiceExpensesAmt0168069
IRS990/TotalProgramServiceRevenueAmt0193000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207171
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02833382
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02788319
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0761468
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0730012
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02054746
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02044538
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 177
IRS990/USAddress/CityNm0EXMORE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023350
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH WISE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07574423497
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-11
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/AtSubmissionCreationDeviceId0613CE1D625A26AC8686F4F0B8C03E6283CFDA3AB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0613CE1D625A26AC8686F4F0B8C03E6283CFDA3AB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.45.191.159
ReturnHeader/FilingSecurityInformation/IPDt02019-10-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:05:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEPPARD-HARRIS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0214 24TH STREET NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035203
ReturnHeader/PreparerPersonGrp/PhoneNum02053235922
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE S HARRIS
ReturnHeader/ReturnTs02019-10-11T10:39:08-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,788,319
Liabilities
$2,058,307
Net assets
$730,012
Revenue
$207,171
Expenses
$238,627
Net income
-$31,456
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