Civic Intelligence

Neighborhood

EIN 82-3268779 • 501(c)3 • Chesapeake, VA

Profile

To provide skill training and community support to residents so that they may obtain gainful employment in a living-wage career.

PO Box 5731Chesapeake, VA 23324

n/A

Siviq Scores

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

Liabilities / Assets

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.03x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

90th percentile

$118,517

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

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

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

54th percentile

9.6%

Faster revenue growth than 54% of similar nonprofits.

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

Assets

Down

$263,411

Down $6,087 (-2.3%) from 2023

Liabilities

Up

$20,000

Up $20,000 from 2023

Net Assets

Down

$243,411

Down $26,087 (-9.7%) from 2023

Revenue

Up

$623,617

Up $54,747 (+9.6%) from 2023

Expenses

Up

$650,926

Up $29,964 (+4.8%) from 2023

Net Income

Up

-$27,309

Up $24,783 (+48%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2018: $80,173Net Assets 2018: $80,1732018Assets 2019: $67,499Net Assets 2019: $67,4992019Assets 2020: $87,964Liabilities 2020: $0Net Assets 2020: $87,9642020Assets 2021: $190,792Liabilities 2021: $0Net Assets 2021: $190,7922021Assets 2022: $318,761Liabilities 2022: $0Net Assets 2022: $318,7612022Assets 2023: $269,498Liabilities 2023: $0Net Assets 2023: $269,4982023Assets 2024: $263,411Liabilities 2024: $20,000Net Assets 2024: $243,4112024

Highlighted filing

2024

Assets$263,411
Liabilities$20,000
Net Assets$243,411

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $140,061Expenses 2018: $68,878Net Income 2018: $71,1832018Revenue 2019: $180,522Expenses 2019: $193,196Net Income 2019: -$12,6742019Revenue 2020: $266,081Expenses 2020: $254,059Net Income 2020: $12,0222020Revenue 2021: $373,471Expenses 2021: $269,337Net Income 2021: $104,1342021Revenue 2022: $610,808Expenses 2022: $481,370Net Income 2022: $129,4382022Revenue 2023: $568,870Expenses 2023: $620,962Net Income 2023: -$52,0922023Revenue 2024: $623,617Expenses 2024: $650,926Net Income 2024: -$27,3092024

Highlighted filing

2024

Revenue$623,617
Expenses$650,926
Net Income-$27,309

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 21, 2025
Return Version
2024v5.2
Gross Receipts
$725,281
Mission and Program Overview

Mission

To provide skill training and community support to residents so that they may obtain gainful employment in a living-wage career.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$183,392$175,756▼ $7,636
Savings and Temporary Cash Investments-$48,139-
Cash and Non-Interest-Bearing Accounts$86,106$39,516▼ $46,590
Loans From Officers Directors-$20,000-
Total Assets$269,498$263,411▼ $6,087
Liabilities
Total Liabilities$0$20,000▲ $20,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$269,498$243,411▼ $26,087
Total Net Assets Fund Balance$269,498$243,411▼ $26,087
Total Liabilities and Net Assets / Fund Balance$269,498$263,411▼ $6,087

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Equipment$37,061$31,515-
Leasehold Improvements$138,695$10,722-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joshua JonesChief Executive OfficerFT$118,517$118,517
Nahla SalehChief Operating OfficerFT$26,605$26,605

Board Members and Trustees

NameTitle
Daniel BurkeDirector
Gary BryantDirector
Grady PalmerDirector
Jeff BensonDirector
Jessica TrotmanDirector
Lakeisha CareyDirector
Michael SenecalChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$622,549
Program Service Revenue
$0
Investment Income
$1,068
Other Revenue
$0
All Other Contributions
$581,149
Change in Net Assets
$-27,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$337,943
Other Expenses$236,218
Total Fundraising Expense$122,029
Grants and Similar Amounts Paid$50,765
Professional Fundraising Fees$26,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$81,283$18,916$66,986$167,185
Other Salaries and Wages$112,847$32,737$0$145,584
All Other Expenses$64,316$6,148$4,597$75,061
Occupancy$36,980$12,327$12,327$61,634
Grants to Domestic Individuals$50,765--$50,765
Fees for Services Professional Fundraising--$26,000$26,000
Payroll Taxes$15,609$4,150$5,415$25,174
Other Expenses$18,676$0$0$18,676
Depreciation Depletion$10,280$4,998$766$16,044
Fees for Services Other$13,369$0$0$13,369
Office Expenses$0$8,885$0$8,885
Fees for Services Accounting$0$7,467$0$7,467
Conferences and Meetings$0$5,972$0$5,972
Fees for Service Investment Mgmnt Fees$0$1,942$0$1,942
Insurance$0$1,081$0$1,081
Advertising$0$0$1,004$1,004
Interest$0$96$0$96
Total Functional Expenses$418,198$110,699$122,029$650,926
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$26,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Julia SenecalFamily memberIndependent contractor (1099 NEC)No$12,375

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$20,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Filing and Contact Details

Filer

Filer Name
Neighborhood
EIN
82-3268779
Phone
8608842369
Address
PO Box 5731, Chesapeake, VA 23324

Signing Officer

Name
Michael Senecal
Title
CFO
Phone
8608842369
Signed
2025-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Jones
Formed
2017
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
7
Employees
5
Volunteers
24

Preparer

Firm
W F Robins III PC CPA
Address
P O Box 6738, Chesapeake, VA 23323
Preparer
Amy J Dale
Phone
7574879614
Supplemental Narrative

Additional Explanations

Pt VI, Line 15B

Evaluated by governing body. .

Pt VI, Line 11B

Before filing, the 990 is reviewed by the bookkeeper and CFO, validated against annual accounting records, and electronically distributed to members of the governing body.

Pt VI, Line 12C

The governing body is given conflict of interest policy in Board Handbook and asked to disclose any conflicts of interest that may arise.

Pt VI, Line 15A

Evaluated by governing body.

Pt VI, Line 19

Available upon request.

Pt XI

Tax/Book differences

Form 990, Part IX, Line 24E

Meals and entertainment 3371. 1295. 0. 2076.

Form 990, Part IX, Line 24E

Miscellaneous 721. 60. 227. 434.

Form 990, Part IX, Line 24E

Payroll service 3495. 2167. 594. 734.

Form 990, Part IX, Line 24E

Personal develop - printing/supplies 4639. 4639. 0. 0.

Form 990, Part IX, Line 24E

Recruitment & admissions 3629. 3629. 0. 0.

Form 990, Part IX, Line 24E

Repairs & maintenance 6763. 4057. 1353. 1353.

Form 990, Part IX, Line 24E

Retention - Leaders 740. 740. 0. 0.

Form 990, Part IX, Line 24E

Retreat 4241. 4241. 0. 0.

Form 990, Part IX, Line 24E

Skill develop - Tuition/supplies 43488. 43488. 0. 0.

Form 990, Part IX, Line 24E

Taxes & licenses 275. 0. 275. 0.

Form 990, Part IX, Line 24E

Team building 3699. 0. 3699. 0.

Raw XML AppendixShowing 400 of 499 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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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04150
IRS990/PayrollTaxesGrp/ProgramServicesAmt015609
IRS990/PayrollTaxesGrp/TotalAmt025174
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Joshua Jones
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0576618
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt047434
IRS990/PYInvestmentIncomeAmt0-7748
IRS990/PYOtherExpensesAmt0196999
IRS990/PYRevenuesLessExpensesAmt0-52092
IRS990/PYSalariesCompEmpBnftPaidAmt0347634
IRS990/PYTotalExpensesAmt0620962
IRS990/PYTotalProfFndrsngExpnsAmt028895
IRS990/PYTotalRevenueAmt0568870
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-27309
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0622549
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0622549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0576618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0612415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0373471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0266080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02451133
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0233
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0832
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83350
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.85360
IRS990ScheduleA/PublicSupportTotal170Amt02043745
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0407388
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0622549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0576618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0612415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0373471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0266080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02451133
IRS990ScheduleA/TotalSupportAmt02451965
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt037061
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031515
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt068576
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0138695
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010722
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0149417
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0175756
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0grants
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0334200
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0310200
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Maurice Consulting
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt024000
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0VA
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0334200
IRS990ScheduleG/TotalNetToOrganizationAmt0310200
IRS990ScheduleG/TotalRetainedByContractorsAmt024000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01155
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt149610
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Leader relief
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Leader stipends
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt142
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Julia Senecal
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012375
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Independent contractor (1099 NEC)
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Gregory Jones
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Family member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt020000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Evaluated by governing body. .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Before filing, the 990 is reviewed by the bookkeeper and CFO, validated against annual accounting records, and electronically distributed to members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing body is given conflict of interest policy in Board Handbook and asked to disclose any conflicts of interest that may arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Evaluated by governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tax/Book differences
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals and entertainment 3371. 1295. 0. 2076.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 721. 60. 227. 434.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll service 3495. 2167. 594. 734.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Personal develop - printing/supplies 4639. 4639. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Recruitment & admissions 3629. 3629. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs & maintenance 6763. 4057. 1353. 1353.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Retention - Leaders 740. 740. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Retreat 4241. 4241. 0. 0.

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