Civic Intelligence

Hampton Roads Shipping Association

990 • Fiscal year 2012 • EIN 23-7241557

Oct 01, 2011 to Sep 30, 2012 • Filed on May 13, 2013

Organization ProfileHRSA.PORTOFHAMPTONROADS.COM
236 East Plume Street23510
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.16x

Higher debt load relative to assets than 27% of similar nonprofits.

2012 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

20%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$29,790,739

Up $5,059,964 (+20%) from 2011

Net Assets

Up

$24,964,509

Up $2,262,451 (+10.0%) from 2011

Liabilities

Up

$4,826,230

Up $2,797,513 (+138%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,539,014

Down $358,153 (-7.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $25,396,952Liabilities 2010: $1,723,577Net Assets 2010: $23,673,3752010Assets 2011: $24,730,775Liabilities 2011: $2,028,717Net Assets 2011: $22,702,0582011Assets 2012: $29,790,739Liabilities 2012: $4,826,230Net Assets 2012: $24,964,5092012Assets 2013: $33,866,548Liabilities 2013: $9,299,440Net Assets 2013: $24,567,1082013Assets 2014: $37,634,258Liabilities 2014: $12,851,588Net Assets 2014: $24,782,6702014Assets 2015: $30,633,831Liabilities 2015: $8,099,654Net Assets 2015: $22,534,1772015Assets 2016: $29,655,121Liabilities 2016: $5,633,819Net Assets 2016: $24,021,3022016Assets 2017: $28,749,454Liabilities 2017: $2,734,519Net Assets 2017: $26,014,9352017Assets 2018: $31,661,612Liabilities 2018: $3,666,461Net Assets 2018: $27,995,1512018Assets 2019: $31,230,859Liabilities 2019: $3,149,588Net Assets 2019: $28,081,2712019Assets 2020: $32,200,009Liabilities 2020: $5,575,482Net Assets 2020: $26,624,5272020Assets 2021: $34,185,885Liabilities 2021: $3,710,528Net Assets 2021: $30,475,3572021Assets 2022: $28,854,084Liabilities 2022: $4,400,280Net Assets 2022: $24,453,8042022Assets 2024: $33,206,800Liabilities 2024: $3,614,572Net Assets 2024: $29,592,2282024

Highlighted filing

2012

Assets$29,790,739
Liabilities$4,826,230
Net Assets$24,964,509
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $3,711,0832010Expenses 2011: $4,897,1672011Expenses 2012: $4,539,0142012Expenses 2013: $4,998,7162013Revenue 2014: $5,613,533Expenses 2014: $6,818,661Net Income 2014: -$1,205,1282014Revenue 2015: $7,232,617Expenses 2015: $6,124,417Net Income 2015: $1,108,2002015Revenue 2016: $6,700,412Expenses 2016: $6,120,658Net Income 2016: $579,7542016Revenue 2017: $7,315,464Expenses 2017: $6,529,273Net Income 2017: $786,1912017Revenue 2018: $8,797,794Expenses 2018: $8,383,918Net Income 2018: $413,8762018Revenue 2019: $9,827,715Expenses 2019: $8,697,758Net Income 2019: $1,129,9572019Revenue 2020: $2,980,206Expenses 2020: $5,997,793Net Income 2020: -$3,017,5872020Revenue 2021: $8,322,870Expenses 2021: $6,398,297Net Income 2021: $1,924,5732021Revenue 2022: $6,707,142Expenses 2022: $6,927,393Net Income 2022: -$220,2512022Revenue 2024: $6,227,431Expenses 2024: $7,545,456Net Income 2024: -$1,318,0252024

Highlighted filing

2012

Revenue-
Expenses$4,539,014
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$13,197,122
Mission and Program Overview

Mission

Port promotion, labor negotiations, safety program, and training of waterfr0nt labor

Major Activities

Activity 2
SAFETY PROGRAM
Activity 3
Port promotion/trade missions
Filing and Contact Details

Filer

EIN
23-7241557
Raw XML AppendixShowing 400 of 676 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/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0103078
IRS990/RevenuesLessExpensesPriorYear0-401588
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01833314
IRS990/SalariesEtcPriorYear01804247
IRS990/SavingsAndTempCashInvestments/BOY0875249
IRS990/SavingsAndTempCashInvestments/EOY01486234

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,790,739
Liabilities
$4,826,230
Net assets
$24,964,509
Revenue
-
Expenses
$4,539,014
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.2$3.61$29.6$6.23$7.55$1.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$4.40$24.5$6.71$6.93$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.2$3.71$30.5$8.32$6.40$1.92
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.2$5.58$26.6$2.98$6.00$3.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.2$3.15$28.1$9.83$8.70$1.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$3.67$28.0$8.80$8.38$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.7$2.73$26.0$7.32$6.53$0.79
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.7$5.63$24.0$6.70$6.12$0.58
2015Detailed filing. Detailed filing data is available for this year.$30.6$8.10$22.5$7.23$6.12$1.11
2014Detailed filing. Detailed filing data is available for this year.$37.6$12.9$24.8$5.61$6.82$1.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.9$9.30$24.6$5.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$4.83$25.0$4.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$2.03$22.7$4.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$1.72$23.7$3.71