Civic Intelligence

New Road Community Development Group of Exmore

990 • Fiscal year 2023 • EIN 54-1702517

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 07, 2024

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

96th percentile

1.27x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

3.46x

Higher debt load relative to revenue than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

3rd percentile

-36%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

74%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,595,507

Down $1,455,386 (-36%) from 2022

Net Assets

Down

-$705,988

Down $1,374,542 (-206%) from 2022

Liabilities

Down

$3,301,495

Down $80,844 (-2.4%) from 2022

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin11th percentile

Revenue

Up

$953,640

Up $405,703 (+74%) from 2022

Expenses

Up

$1,268,633

Up $842,761 (+198%) from 2022

Net Income

Down

-$314,993

Down $437,058 (-358%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2023

Assets$2,595,507
Liabilities$3,301,495
Net Assets-$705,988
Open 2023 Filing

Operations Trend

Revenue Growth88th 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

2023

Revenue$953,640
Expenses$1,268,633
Net Income-$314,993
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 7, 2024
Return Version
2023v5.0
Gross Receipts
$953,640
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$3,183,086$2,311,188▼ $871,898
Cash and Non-Interest-Bearing Accounts$622,320$29,409▼ $592,911
Prepaid Expenses and Deferred Charges$15,068$23,811▲ $8,743
Accounts Receivable$32,137$18,670▼ $13,467
Total Assets$4,050,893$2,595,507▼ $1,455,386
Other Assets Total$198,282$212,429▲ $14,147
Liabilities
Unsecured Notes Loans Payable$3,368,999$3,209,471▼ $159,528
Accounts Payable and Accrued Expenses$9,173$86,072▲ $76,899
Other Liabilities$4,167$5,952▲ $1,785
Total Liabilities$3,382,339$3,301,495▼ $80,844
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$668,554--
Net Assets With Donor Restrictions-$-705,988-
Total Net Assets Fund Balance$668,554$-705,988▼ $1,374,542
Total Liabilities and Net Assets / Fund Balance$4,050,893$2,595,507▼ $1,455,386

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,797,331$785,920$2,583,251
Land$509,200-$509,200
Leasehold Improvements-$93,166$93,166
Equipment$4,657$66,431$71,088
Other Assets Org$18,338--
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
$745,920
Program Service Revenue
$206,770
Investment Income
$950
Other Revenue
$0
All Other Contributions
$745,920
Change in Net Assets
$-314,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$953,640
Total Revenue per Audited Statements
$953,640
Total Revenue per Form 990
$953,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,268,633
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
All Other Expenses$450,200--$450,200
Fees for Services Other$297,069--$297,069
Interest$125,596--$125,596
Office Expenses$61,652--$61,652
Depreciation Depletion-$59,424-$59,424
Insurance$26,395--$26,395
Other Expenses$15,248--$15,248
Total Functional Expenses$1,209,209$59,424$0$1,268,633

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,268,633
Total Expenses per Audited Statements$1,268,633
Total Expenses per Form 990$1,268,633
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$5,952
Tenant Secruity Deposit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
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
2024-06-07
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”

Form 990, Part XI, Line 8

“Net asset was reconcile to reflect removal of fixed assets due to sale of propert in the amount of 1,059,549”

Raw XML AppendixShowing 400 of 408 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/CurrentTaxYearMinus4YearsAmt028259
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IRS990ScheduleD/EquipmentGrp/BookValueAmt04657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066431
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0194091
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSESTS
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IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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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/ExplanationTxt4NET ASSET WAS RECONCILE TO REFLECT REMOVAL OF FIXED ASSETS DUE TO SALE OF PROPERT IN THE AMOUNT OF 1,059,549
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 8
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/USAddress/CityNm0EXMORE
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IRS990/USAddress/ZIPCd023350
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AVA AVA GABRIELLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07574423497
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW ROAD COMMUNITY DEVELOPMENT GROUP
ReturnHeader/Filer/BusinessNameControlTxt0NEWR
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ReturnHeader/Filer/PhoneNum07574423497
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ReturnHeader/Filer/USAddress/ZIPCd023350
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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/PreparationDt02024-06-07

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,595,507
Liabilities
$3,301,495
Net assets
-$705,988
Revenue
$953,640
Expenses
$1,268,633
Net income
-$314,993
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