Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Hampton Roads Society for Human
990EZ • Fiscal year 2016 • EIN 31-1552397
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Up$153,440
Up $6,744 (+4.6%) from 2014
Net Assets
Down$130,749
Down $4,990 (-3.7%) from 2014
Liabilities
Up$22,691
Up $11,734 (+107%) from 2014
Revenue And Expenses
Revenue
Down$51,518
Down $2,978 (-5.5%) from 2014
Expenses
Down$54,245
Down $19,531 (-26%) from 2014
Net Income
Up-$2,727
Up $16,553 (+86%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Aug 10, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $51,518
Mission and Program Overview
Mission
Provide local human resource professionals with the opportunity to exchange information in an atmosphere of mutual trust, respect and cooperation.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ENGAGE, EDUCATE AND EMPOWER PROFESSIONALS TO BE LEADERS IN BUSINESS AND HUMAN RESOURCES THROUGH OPPORTUNITIES FOR LIFELONG LEARNING, COLLABORATION, AND SERVICE. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STACY HAWKS | President | - | $0 | - | - |
| KARIS TANNER | Vice Preside | - | $0 | - | - |
| KRISTINA VAQUERA | Secretary | - | $0 | - | - |
| CLAUDINE BAGGETT | Treasurer | - | $0 | - | - |
| LINDSAY BOYD | Director | - | $0 | - | - |
| MARLO CALLOWAY | Director | - | $0 | - | - |
| LOUIS DECUIR | Director | - | $0 | - | - |
| DENA CORR | Director | - | $0 | - | - |
| ELAINE HOGAN | Director | - | $0 | - | - |
| SUSAN KENT | Director | - | $0 | - | - |
| GERARD MORAN | Director | - | $0 | - | - |
| CORINA SAN-MARINA | Director | - | $0 | - | - |
| KELLY LANE | Director | - | $0 | - | - |
| REUBEN MENDEZ | Director | - | $0 | - | - |
| JOHN WREN | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Hampton Roads Society for Human
- EIN
- 31-1552397
- Phone
- 7574668517
- Address
- 638 INDEPENDENCE PKWY STE 100, CHESAPEAKE, VA 23320
Signing Officer
- Name
- Claudine Baggett
- Title
- Treasurer
- Phone
- 7574668517
- Signed
- 2017-08-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jones Madden & Council Plc
- Address
- 5029 CORPORATE WOODS DR STE 190, VIRGINIA BEACH, VA 23462-4376
- Preparer
- Edward S Jones
- Phone
- 7574611040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous income 300 total 300”
Form 990-ez, Part I, Line 16
“Expenses bank fees 188 board expenses 2,970 conference & expo expense 27,489 credit card expense 1,313 dues & subscriptions 1,111 insurance 1,391 management fee 13,093 marketing 4,104 postage 46 printing 510 supplies 483 taxes/licenses/fees 117 travel 41 website services 628 total 53,484”
Form 990-ez, Part II, Line 24
“Accounts receivable 3,115 4,500 prepaid expenses and deferred charges 542 371 total 3,657 4,871”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 4,296 10,401 deferred revenue 12,365 12,290”
Form 990-ez, Part III
“Provide local human resource professionals with the opportunity to exchange information in an atmosphere of mutual trust, respect and cooperation.”
Raw XML Appendix156 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BLAIR KINCHEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4544738701 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 638 INDEPENDENCE PKWY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CHESAPEAKE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23320 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 146480 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 148569 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2727 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 761 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 150137 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 153440 |
| IRS990EZ/GrossReceiptsAmt | 0 | 51518 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 557 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 19659 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 133476 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 130749 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 133476 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 130749 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STACY HAWKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KARIS TANNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KRISTINA VAQUERA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CLAUDINE BAGGETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LINDSAY BOYD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARLO CALLOWAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LOUIS DECUIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DENA CORR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ELAINE HOGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | SUSAN KENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | GERARD MORAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | CORINA SAN-MARINA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | KELLY LANE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | REUBEN MENDEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | JOHN WREN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3657 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4871 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 53484 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 300 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE LOCAL HUMAN RESOURCE PROFESSIONALS WITH THE OPPORTUNITY TO EXCHANGE INFORMATION IN AN ATMOSPHERE OF MUTUAL TRUST, RESPECT AND COOPERATION. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 31002 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ENGAGE, EDUCATE AND EMPOWER PROFESSIONALS TO BE LEADERS IN BUSINESS AND HUMAN RESOURCES THROUGH OPPORTUNITIES FOR LIFELONG LEARNING, COLLABORATION, AND SERVICE. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 16661 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 22691 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 54245 |
| IRS990EZ/TotalRevenueAmt | 0 | 51518 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HRSHRM.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS INCOME 300 TOTAL 300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES BANK FEES 188 BOARD EXPENSES 2,970 CONFERENCE & EXPO EXPENSE 27,489 CREDIT CARD EXPENSE 1,313 DUES & SUBSCRIPTIONS 1,111 INSURANCE 1,391 MANAGEMENT FEE 13,093 MARKETING 4,104 POSTAGE 46 PRINTING 510 SUPPLIES 483 TAXES/LICENSES/FEES 117 TRAVEL 41 WEBSITE SERVICES 628 TOTAL 53,484 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 3,115 4,500 PREPAID EXPENSES AND DEFERRED CHARGES 542 371 TOTAL 3,657 4,871 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,296 10,401 DEFERRED REVENUE 12,365 12,290 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDE LOCAL HUMAN RESOURCE PROFESSIONALS WITH THE OPPORTUNITY TO EXCHANGE INFORMATION IN AN ATMOSPHERE OF MUTUAL TRUST, RESPECT AND COOPERATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CLAUDINE BAGGETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7574668517 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HAMPTON ROADS SOCIETY FOR HUMAN |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | RESOURCE MANAGEMENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAMP |
| ReturnHeader/Filer/EIN | 0 | 311552397 |
| ReturnHeader/Filer/PhoneNum | 0 | 7574668517 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 638 INDEPENDENCE PKWY STE 100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHESAPEAKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23320 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CAC86B4239F5304BCB14C917C0DEF65AAC782849 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3B6C3453B7738FCAC58C476F75E7199F568429FC |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541852855 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JONES MADDEN & COUNCIL PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5029 CORPORATE WOODS DR STE 190 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | VIRGINIA BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 234624376 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7574611040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EDWARD S JONES |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-09-07T14:46:53-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $153,440
- Liabilities
- $22,691
- Net assets
- $130,749
- Revenue
- $51,518
- Expenses
- $54,245
- Net income
- -$2,727