Civic Intelligence

Danville Neighborhood Development

EIN 82-1340755 • 501(c)3 • Danville, VA

Profile

Reimagine danville's neighborhoods as thriving, nuturing, safe places where residents are empowered to invest their time, energy, and resources to make a positive difference.

PO Box 3549Danville, VA 24543

danvillendc.org

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$115,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

98th percentile

361%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

121%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,214,038

Up $1,733,468 (+361%) from 2023

Liabilities

Down

$4,962

Down $4,236 (-46%) from 2023

Net Assets

Up

$2,209,076

Up $1,737,704 (+369%) from 2023

Revenue

Up

$1,241,467

Up $678,967 (+121%) from 2023

Expenses

Down

$273,610

Down $625,744 (-70%) from 2023

Net Income

Up

$967,857

Up $1,304,711 (+387%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2017: $289,513Liabilities 2017: $204,978Net Assets 2017: $84,5352017Assets 2018: $161,061Liabilities 2018: $135,274Net Assets 2018: $25,7872018Assets 2019: $27,256Liabilities 2019: $69,583Net Assets 2019: -$42,3272019Assets 2020: $65,523Liabilities 2020: $1,272Net Assets 2020: $64,2512020Assets 2021: $820,995Liabilities 2021: $9,717Net Assets 2021: $811,2782021Assets 2022: $1,388,736Liabilities 2022: $50,051Net Assets 2022: $1,338,6852022Assets 2023: $480,570Liabilities 2023: $9,198Net Assets 2023: $471,3722023Assets 2024: $2,214,038Liabilities 2024: $4,962Net Assets 2024: $2,209,0762024

Highlighted filing

2024

Assets$2,214,038
Liabilities$4,962
Net Assets$2,209,076

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $157,515Expenses 2017: $72,980Net Income 2017: $84,5352017Revenue 2018: $127,767Expenses 2018: $186,515Net Income 2018: -$58,7482018Revenue 2019: $145,700Expenses 2019: $213,814Net Income 2019: -$68,1142019Revenue 2020: $290,477Expenses 2020: $183,899Net Income 2020: $106,5782020Revenue 2021: $886,250Expenses 2021: $130,348Net Income 2021: $755,9022021Revenue 2022: $787,500Expenses 2022: $260,093Net Income 2022: $527,4072022Revenue 2023: $562,500Expenses 2023: $899,354Net Income 2023: -$336,8542023Revenue 2024: $1,241,467Expenses 2024: $273,610Net Income 2024: $967,8572024

Highlighted filing

2024

Revenue$1,241,467
Expenses$273,610
Net Income$967,857

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,904,048
Mission and Program Overview

Mission

To improve the quality of life in danville, virginia by empowering neighbors and community associations, encouraging local investment, and building neighborhoods of opportunity and choice.

Reimagine danville's neighborhoods as thriving, nuturing, safe places where residents are empowered to invest their time, energy, and resources to make a positive difference.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$375,901$1,101,177▲ $725,276
Land, Buildings, and Equipment, Net$843,080$867,522▲ $24,442
Pledges and Grants Receivable$25,000$242,858▲ $217,858
Prepaid Expenses and Deferred Charges$1,292$2,475▲ $1,183
Total Assets$1,245,279$2,214,038▲ $968,759
Other Assets Total$6$6→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,060$4,962▲ $902
Total Liabilities$4,060$4,962▲ $902
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,212,649$1,869,221▲ $656,572
Net Assets With Donor Restrictions$28,570$339,855▲ $311,285
Total Net Assets Fund Balance$1,241,219$2,209,076▲ $967,857
Total Liabilities and Net Assets / Fund Balance$1,245,279$2,214,038▲ $968,759

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$867,522-$867,522
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Wendi EversonExecutive DirectorFT$115,000$115,000

Board Members and Trustees

NameTitle
Joy WoodPresident
Janet DavisVice President
Amanda SchlichtingBoard Member
Beverly RichardsonBoard Member
Bryant HoodBoard Member
Cornelius JohnsonBoard Member
Earl B Reynolds JrBoard Member
Gary WassonBoard Member
Robert FullerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,557,672
Program Service Revenue
$0
Investment Income
$-316,205
Other Revenue
$0
All Other Contributions
$70,514
Change in Net Assets
$967,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,241,467
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,241,467
Total Revenue per Form 990
$1,241,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,711
Other Expenses$130,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$92,000$23,000-$115,000
Other Salaries and Wages$13,979$3,495-$17,474
Fees for Services Accounting$11,572$634-$12,206
Payroll Taxes-$10,237-$10,237
Insurance$5,180$1,294-$6,474
Advertising$4,005--$4,005
Information Technology$2,329$583-$2,912
Travel$2,548--$2,548
All Other Expenses$1,312$164-$1,476
Office Expenses$804$201-$1,005
Other Expenses$92,298$994-$994
Fees for Services Other-$443-$443
Fees for Services Legal$95$5-$100
Interest-$29-$29
Total Functional Expenses$226,122$47,488$0$273,610

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$273,610
Total Expenses per Audited Statements$273,610
Total Expenses per Form 990$273,610
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Officers review on an annual basis

Form 990, Part VI, Section B, Line 12C

The officers review for potential conflicts continuously

Form 990, Part VI, Section B, Line 15

Officers review on annual basis

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Danville Neighborhood Development
EIN
82-1340755
Phone
4347995099
Address
PO BOX 3549, DANVILLE, VA 24543

Signing Officer

Name
Wendi Everson
Title
Executive Director
Phone
4347995099
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendi Everson
Formed
2016
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
0

Preparer

Firm
Davidson Doyle & Hilton Llp
Address
PO BOX 800, LYNCHBURG, VA 24505-0800
Preparer
Amy a Gallagher CPA
Phone
4348467611
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require corporation management to evaluate tax positions taken by the corporation and recognize a tax liability (or asset) if the corporation has taken an uncertain tax position that more likely than not would be sustained upon examination by the internal revenue service. Danville neighborhood development corporation's management has analyzed the tax positions taken by the corporation, and has concluded that as of december 31, 2024, no uncertain positions are taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits of any tax periods in progress. The corporation believes it is no longer subject to income tax examinations for years prior to 2021.

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IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-97466
IRS990/PYSalariesCompEmpBnftPaidAmt0179985
IRS990/PYTotalExpensesAmt0266038
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0168572
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0967857
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01557672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0168572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0368572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0871250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0205250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03171316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017978
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017978
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99440
IRS990ScheduleA/PublicSupportPY170Pct00.98900
IRS990ScheduleA/PublicSupportTotal170Amt03171316
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0168572
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0871250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0205250
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IRS990ScheduleA/TotalSupportAmt03189294
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0867522
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE CORPORATION MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE CORPORATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. DANVILLE NEIGHBORHOOD DEVELOPMENT CORPORATION'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024, NO UNCERTAIN POSITIONS ARE TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS OF ANY TAX PERIODS IN PROGRESS. THE CORPORATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0273610
IRS990ScheduleD/TotalRevenuePerForm990Amt01241467
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01241467
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS REVIEW ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS REVIEW FOR POTENTIAL CONFLICTS CONTINUOUSLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS REVIEW ON ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SubjectToProxyTaxInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt01245279
IRS990/TotalAssetsGrp/EOYAmt02214038
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01557672
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047488
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226122
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273610
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04060
IRS990/TotalLiabilitiesEOYAmt04962
IRS990/TotalLiabilitiesGrp/BOYAmt04060
IRS990/TotalLiabilitiesGrp/EOYAmt04962
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01241219
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02209076
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0226122
IRS990/TotalReportableCompFromOrgAmt0115000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-316205
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01241467
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01245279
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02214038
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02548
IRS990/TravelGrp/TotalAmt02548
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0DANVILLE
IRS990/USAddress/StateAbbreviationCd0VA
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IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0DANVILLENDC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDI EVERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04347995099
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANVILLE NEIGHBORHOOD DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0DANV
ReturnHeader/Filer/EIN0821340755
ReturnHeader/Filer/PhoneNum04347995099
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3549
ReturnHeader/Filer/USAddress/CityNm0DANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024543
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541953476
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIDSON DOYLE & HILTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNCHBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0245050800
ReturnHeader/PreparerPersonGrp/PhoneNum04348467611
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY A GALLAGHER CPA
ReturnHeader/ReturnTs02025-11-17T12:37:25-06:00
ReturnHeader/ReturnTypeCd0990

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