Civic Intelligence

Hampton Roads Society for Human

990EZ • Fiscal year 2017 • EIN 31-1552397

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 22, 2018

638 Independence Pkwy Ste 100Chesapeake, VA 23320

(757) 466-8517

Siviq Scores

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

Liabilities / Assets

76th percentile

0.13x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.37x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-8.7%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-5.4%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-1.6%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$145,220

Down $8,220 (-5.4%) from 2016

Net Assets

Down

$126,361

Down $4,388 (-3.4%) from 2016

Liabilities

Down

$18,859

Down $3,832 (-17%) from 2016

Revenue

Down

$50,706

Down $812 (-1.6%) from 2016

Expenses

Up

$55,094

Up $849 (+1.6%) from 2016

Net Income

Down

-$4,388

Down $1,661 (-61%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $159,637Net Assets 2012: $159,6372012Assets 2014: $146,696Liabilities 2014: $10,957Net Assets 2014: $135,7392014Assets 2016: $153,440Liabilities 2016: $22,691Net Assets 2016: $130,7492016Assets 2017: $145,220Liabilities 2017: $18,859Net Assets 2017: $126,3612017Assets 2018: $144,135Liabilities 2018: $13,928Net Assets 2018: $130,2072018Assets 2019: $137,362Liabilities 2019: $19,892Net Assets 2019: $117,4702019Assets 2021: $140,213Liabilities 2021: $6,754Net Assets 2021: $133,4592021Assets 2022: $134,678Liabilities 2022: $6,676Net Assets 2022: $128,0022022Assets 2024: $127,656Net Assets 2024: $127,6562024

Highlighted filing

2017

Assets$145,220
Liabilities$18,859
Net Assets$126,361

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $54,183Expenses 2012: $58,561Net Income 2012: -$4,3782012Revenue 2014: $54,496Expenses 2014: $73,776Net Income 2014: -$19,2802014Revenue 2016: $51,518Expenses 2016: $54,245Net Income 2016: -$2,7272016Revenue 2017: $50,706Expenses 2017: $55,094Net Income 2017: -$4,3882017Revenue 2018: $116,190Expenses 2018: $112,344Net Income 2018: $3,8462018Revenue 2019: $63,989Expenses 2019: $76,724Net Income 2019: -$12,7352019Revenue 2021: $41,318Expenses 2021: $46,589Net Income 2021: -$5,2712021Revenue 2022: $57,250Expenses 2022: $62,707Net Income 2022: -$5,4572022Revenue 2024: $69,719Expenses 2024: $49,860Net Income 2024: $19,8592024

Highlighted filing

2017

Revenue$50,706
Expenses$55,094
Net Income-$4,388
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 22, 2018
Return Version
2017v2.2
Gross Receipts
$50,706
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

DescriptionGrantsExpenses
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

NameTitleFull / Part TimeBaseOtherTotal
KARIS TANNERPresident-$0--
KRISTINA VAQUERAVice Preside-$0--
SIDNEY KELLAMSecretary-$0--
TAY LANETreasurer-$0--
BRIAN WINTERSTEINVP Of Member-$0--
REUBEN MENDEZDirector-$0--
MARLO CALLOWAYDirector-$0--
BARBARA LEACHDirector-$0--
DENA CORRDirector-$0--
ANDREA RUEGEDirector-$0--
SUSAN KENTDirector-$0--
NOELLE VARELADirector-$0--
CORINA SAN-MARINADirector-$0--
KELLY LANEDirector-$0--
MIKE GODWINDirector-$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
Tay Lane
Title
Treasurer
Phone
7574668517
Signed
2018-02-22
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 900 total 900

Form 990-ez, Part I, Line 16

Expenses board expenses 2,759 conference & expo expense 28,790 credit card expense 1,332 insurance 1,203 management fee 15,981 marketing 2,160 postage 10 printing 446 shrm foundation donation 894 supplies 153 taxes/licenses/fees 142 travel 80 website services 495 total 54,445

Form 990-ez, Part II, Line 24

Accounts receivable 4,500 4,670 prepaid expenses and deferred charges 371 0 total 4,871 4,670

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 10,401 9,219 deferred revenue 12,290 9,440 deferred revenue - education 0 200

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 Appendix161 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARIS TANNER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SIDNEY KELLAM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN WINTERSTEIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14MIKE GODWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP OF MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04871
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04670
IRS990EZ/OtherExpensesTotalAmt054445
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LOCAL HUMAN RESOURCE PROFESSIONALS WITH THE OPPORTUNITY TO EXCHANGE INFORMATION IN AN ATMOSPHERE OF MUTUAL TRUST, RESPECT AND COOPERATION.
IRS990EZ/ProgramServiceRevenueAmt027575
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENGAGE, EDUCATE AND EMPOWER PROFESSIONALS TO BE LEADERS IN BUSINESS AND HUMAN RESOURCES THROUGH OPPORTUNITIES FOR LIFELONG LEARNING, COLLABORATION, AND SERVICE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 900 TOTAL 900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BOARD EXPENSES 2,759 CONFERENCE & EXPO EXPENSE 28,790 CREDIT CARD EXPENSE 1,332 INSURANCE 1,203 MANAGEMENT FEE 15,981 MARKETING 2,160 POSTAGE 10 PRINTING 446 SHRM FOUNDATION DONATION 894 SUPPLIES 153 TAXES/LICENSES/FEES 142 TRAVEL 80 WEBSITE SERVICES 495 TOTAL 54,445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 4,500 4,670 PREPAID EXPENSES AND DEFERRED CHARGES 371 0 TOTAL 4,871 4,670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,401 9,219 DEFERRED REVENUE 12,290 9,440 DEFERRED REVENUE - EDUCATION 0 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE LOCAL HUMAN RESOURCE PROFESSIONALS WITH THE OPPORTUNITY TO EXCHANGE INFORMATION IN AN ATMOSPHERE OF MUTUAL TRUST, RESPECT AND COOPERATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/PhoneNum07574668517
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ReturnHeader/FilingSecurityInformation/IPTm007:56:52
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ReturnHeader/PreparerPersonGrp/PhoneNum07574611040
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-15T08:56:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • <$500k nonprofits