Civic Intelligence

Northeast Neighborhood Association Inc

EIN 80-0337045 • 501(c)3 • Harrisonburg, VA

Profile

Create a museum for local AfricanAmerican history promote truth telling racial healing and transformation

P O Box 1026Harrisonburg, VA 22803

nenava.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.04x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

40th percentile

-0.5%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$831,488

Down $4,596 (-0.5%) from 2023

Liabilities

Up

$1,334

Up $1,334 from 2023

Net Assets

Down

$830,154

Down $5,930 (-0.7%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin16th percentile

Revenue

Down

$30,181

Down $209,073 (-87%) from 2023

Expenses

Up

$36,111

Up $12,787 (+55%) from 2023

Net Income

Down

-$5,930

Down $221,860 (-103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2020: $558,318Liabilities 2020: $0Net Assets 2020: $558,3182020Assets 2021: $575,499Liabilities 2021: $459Net Assets 2021: $575,0402021Assets 2022: $620,279Liabilities 2022: $124Net Assets 2022: $620,1552022Assets 2023: $836,084Liabilities 2023: $0Net Assets 2023: $836,0842023Assets 2024: $831,488Liabilities 2024: $1,334Net Assets 2024: $830,1542024

Highlighted filing

2024

Assets$831,488
Liabilities$1,334
Net Assets$830,154
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2020: $106,854Expenses 2020: $21,882Net Income 2020: $84,9722020Revenue 2021: $39,421Expenses 2021: $21,785Net Income 2021: $17,6362021Revenue 2022: $78,941Expenses 2022: $33,913Net Income 2022: $45,0282022Revenue 2023: $239,254Expenses 2023: $23,324Net Income 2023: $215,9302023Revenue 2024: $30,181Expenses 2024: $36,111Net Income 2024: -$5,9302024

Highlighted filing

2024

Revenue$30,181
Expenses$36,111
Net Income-$5,930
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$831,488
Liabilities
$1,334
Net assets
$830,154
Revenue
$30,181
Expenses
$36,111
Net income
-$5,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.31$0.01$8.30$0.30$0.36$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.36$0.00$8.36$2.39$0.23$2.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$0.00$6.20$0.79$0.34$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$0.00$5.75$0.39$0.22$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$0.00$5.58$1.07$0.22$0.85
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 29, 2023
Return Version
2021v4.2
Gross Receipts
$57,916
Mission and Program Overview

Mission

See Part I, Page 1

Create a museum for local AfricanAmerican history promote truth telling racial healing and transformation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$460,510$456,913▼ $3,597
Cash and Non-Interest-Bearing Accounts$97,808$118,586▲ $20,778
Total Assets$558,318$575,499▲ $17,181
Liabilities
Accounts Payable and Accrued Expenses-$459-
Total Liabilities$0$459▲ $459
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$558,318$569,130▲ $10,812
Net Assets With Donor Restrictions-$5,910-
Total Net Assets Fund Balance$558,318$575,040▲ $16,722
Total Liabilities and Net Assets / Fund Balance$558,318$575,499▲ $17,181

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$328,913$5,997$302,600
Land$128,000-$128,000
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Karen ThomasPresident
Eldon KurtzDirector
Elizabeth NathansonDirector
Meg Smeltzer-millerDirector
Sarah SampsonDirector
Susan ZurbriggDirector
Maria WhitleySecretary Director
William J TroyerTreasurer Director
Revenue and Support

Revenue Composition

Contributions and Grants
$42,706
Program Service Revenue
$0
Investment Income
$44
Other Revenue
$-3,329
All Other Contributions
$42,706
Change in Net Assets
$17,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,797
Salaries, Compensation, and Employee Benefits$6,000
Grants and Similar Amounts Paid$988
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$6,000--$6,000
Other Expenses$350$3,144-$3,494
Information Technology$3,250--$3,250
Occupancy$1,106$1,397-$2,503
Fees for Services Accounting-$1,700-$1,700
Depreciation Depletion-$1,447-$1,447
Office Expenses$175$630-$805
Grants to Domestic Individuals$607--$607
Grants to Domestic Orgs$381--$381
Advertising$236$61-$297
Conferences and Meetings-$50-$50
Total Functional Expenses$12,735$9,050$0$21,785
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

Part VI Line 11B

“Reviewed by officers”

Part VI Line 18

“The annual 990 can be viewed at guidestar.org or upon request.”

Part VI Line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Northeast Neighborhood Association Inc
EIN
80-0337045
In Care Of
% Karen Thomas
Phone
5404215135
Address
P O Box 1026, Harrisonburg, VA 22803

Signing Officer

Name
Karen Thomas
Title
President
Phone
5404215135
Signed
2023-08-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Karen Thomas
Formed
2011
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
William J Troyer CPA
Address
2280 LAKE TERRACE DR, HARRISONBURG, VA 22802
Preparer
William J Troyer
Phone
5407056411
Supplemental Narrative

Additional Explanations

Part XI Line 9

“Payroll tax liability -$459”

Part XI Line 9

“Rounding +$4”

III, Line 1

“Create a museum for African-American history at a home built by the”

III, Line 1

“formerly enslaved. Established a Truth and Reconciliation Commission”

III, Line 1

“to bring racial healing. We provide a safe place for the Congolese”

III, Line 1

“community to worship at the NENA Center for a much reduced cost.”

III, Line 1

“Religious faith is a vital component of strength, hope and healing for”

III, Line 1

“for the Congolese refugees and pastoral support cannot be understated”

III, Line 1

“as a resource. NENA provides that resource.”

Raw XML Appendix369 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The annual 990 can be viewed at guidestar.org or upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll tax liability -$459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding +$4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Create a museum for African-American history at a home built by the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6formerly enslaved. Established a Truth and Reconciliation Commission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7to bring racial healing. We provide a safe place for the Congolese
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8community to worship at the NENA Center for a much reduced cost.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Religious faith is a vital component of strength, hope and healing for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10for the Congolese refugees and pastoral support cannot be understated
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11as a resource. NENA provides that resource.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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