Civic Intelligence

New Road Community Development Group of Exmore

990 • Fiscal year 2021 • EIN 54-1702517

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 30, 2022

Organization Profile

View Organization Page

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

91st percentile

0.83x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

12.03x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

6th percentile

-45%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

68th percentile

20%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$3,255,664

Up $539,055 (+20%) from 2020

Net Assets

Down

$546,489

Down $102,078 (-16%) from 2020

Liabilities

Up

$2,709,175

Up $641,133 (+31%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Down

$225,219

Down $105,733 (-32%) from 2020

Expenses

Down

$327,297

Down $37,660 (-10%) from 2020

Net Income

Down

-$102,078

Down $68,073 (-200%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2021

Assets$3,255,664
Liabilities$2,709,175
Net Assets$546,489
Open 2021 Filing

Operations Trend

Revenue Growth9th 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

2021

Revenue$225,219
Expenses$327,297
Net Income-$102,078
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 30, 2022
Return Version
2021v4.2
Gross Receipts
$225,219
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$2,463,740$2,941,479▲ $477,739
Cash and Non-Interest-Bearing Accounts$8,881$48,564▲ $39,683
Accounts Receivable$18,403$32,937▲ $14,534
Prepaid Expenses and Deferred Charges$13,566$15,068▲ $1,502
Total Assets$2,716,609$3,255,664▲ $539,055
Other Assets Total$212,019$217,616▲ $5,597
Liabilities
Unsecured Notes Loans Payable$2,025,801$2,693,903▲ $668,102
Accounts Payable and Accrued Expenses$40,703$12,528▼ $28,175
Other Liabilities$1,538$2,744▲ $1,206
Total Liabilities$2,068,042$2,709,175▲ $641,133
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$648,567$546,489▼ $102,078
Total Net Assets Fund Balance$648,567$546,489▼ $102,078
Total Liabilities and Net Assets / Fund Balance$2,716,609$3,255,664▲ $539,055

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,408,828$265,525$2,674,353
Land$509,200-$509,200
Leasehold Improvements-$180,021$180,021
Equipment$23,451$47,803$71,254
Other Assets Org$25,536--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Ava Gabrielle-wisePresident
Davada DavisDirector
Jaela BowersDirector
Orazio MancarellaDirector
Timara McmillainDirector
Demetria SturgisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$24,153
Program Service Revenue
$199,969
Investment Income
$1,097
Other Revenue
$0
All Other Contributions
$24,153
Change in Net Assets
$-102,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$225,219
Total Revenue per Audited Statements
$225,219
Total Revenue per Form 990
$225,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,297
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
Other Expenses$71,256--$71,256
Depreciation Depletion-$59,447-$59,447
Office Expenses$44,482--$44,482
Interest$31,141--$31,141
Insurance$31,006--$31,006
Fees for Services Other$30,642--$30,642
Total Functional Expenses$267,850$59,447$0$327,297

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$327,297
Total Expenses per Audited Statements$327,297
Total Expenses per Form 990$327,297
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$2,744
Tenant Secruity Deposit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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
No

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
Ava Ava Gabrielle
Title
Executive Director
Phone
7574423497
Signed
2022-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ava Ava Gabrielle
Formed
1992
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Sheppard-harris & Associates Pc
Address
214 24TH STREET NORTH, BIRMINGHAM, AL 35203
Preparer
Connie S Harris
Phone
2053235922
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees increase due to funding from state”

Raw XML Appendix398 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/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08545
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0119361
IRS990ScheduleA/TotalSupportAmt0119361
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/BuildingsGrp/BookValueAmt02408828
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0265525
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02674353
IRS990ScheduleD/EquipmentGrp/BookValueAmt023451
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047803
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071254
IRS990ScheduleD/ExpensesSubtotalAmt0327297
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0509200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0509200
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0180021
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0180021
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0192080
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt125536
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSESTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02744
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/RevenueSubtotalAmt0225219
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02941479
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0217616
IRS990ScheduleD/TotalExpensesPerForm990Amt0327297
IRS990ScheduleD/TotalLiabilityAmt02744
IRS990ScheduleD/TotalRevenuePerForm990Amt0225219
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0225219
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0327297
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/ExplanationTxt3OTHER PROFESSIONAL FEES INCREASE DUE TO FUNDING FROM STATE
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02716609
IRS990/TotalAssetsEOYAmt03255664
IRS990/TotalAssetsGrp/BOYAmt02716609
IRS990/TotalAssetsGrp/EOYAmt03255664
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024153
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059447
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267850
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327297
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02068042
IRS990/TotalLiabilitiesEOYAmt02709175
IRS990/TotalLiabilitiesGrp/BOYAmt02068042
IRS990/TotalLiabilitiesGrp/EOYAmt02709175
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0648567
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0546489
IRS990/TotalProgramServiceExpensesAmt0267850
IRS990/TotalProgramServiceRevenueAmt0199969
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225219
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02716609
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03255664
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02025801
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02693903
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 177
IRS990/USAddress/CityNm0EXMORE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023350
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AVA AVA GABRIELLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07574423497
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-30
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/PreparerFirmGrp/PreparerFirmEIN0631100930
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/PreparationDt02022-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE S HARRIS
ReturnHeader/ReturnTs02022-09-30T11:45:15-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AVA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AVA GABRIELLE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,255,664
Liabilities
$2,709,175
Net assets
$546,489
Revenue
$225,219
Expenses
$327,297
Net income
-$102,078
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