Civic Intelligence

Hampton Roads Community Care Inc.

990 • Fiscal year 2015 • EIN 32-0009232

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

Organization ProfileWWW.WAVECITYCARE.COM
629 Wesley Drive Suite 200Virginia Beach, VA 23452

(757) 965-8494

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$67,531

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

89th percentile

80%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$266,310

Up $118,422 (+80%) from 2014

Net Assets

Up

$255,331

Up $117,245 (+85%) from 2014

Liabilities

Up

$10,979

Up $1,177 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin85th percentile

Revenue

Up

$367,670

Up $111,187 (+43%) from 2014

Expenses

Up

$250,425

Up $18,228 (+7.9%) from 2014

Net Income

Up

$117,245

Up $92,959 (+383%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$300K$200K$100K$0Assets 2010: $23,535Liabilities 2010: $5,375Net Assets 2010: $18,1602010Assets 2011: $97,496Liabilities 2011: $7,517Net Assets 2011: $89,9792011Assets 2012: $118,724Liabilities 2012: $7,363Net Assets 2012: $111,3612012Assets 2013: $122,269Liabilities 2013: $8,594Net Assets 2013: $113,6752013Assets 2014: $147,888Liabilities 2014: $9,802Net Assets 2014: $138,0862014Assets 2015: $266,310Liabilities 2015: $10,979Net Assets 2015: $255,3312015Assets 2016: $159,992Liabilities 2016: $10,979Net Assets 2016: $149,0132016Assets 2017: $91,749Liabilities 2017: $10,980Net Assets 2017: $80,7692017Assets 2018: $42,426Liabilities 2018: $10,980Net Assets 2018: $31,4462018Assets 2019: $36,646Liabilities 2019: $10,981Net Assets 2019: $25,6652019Assets 2020: $45,610Liabilities 2020: $10,979Net Assets 2020: $34,6312020Assets 2021: $14,083Liabilities 2021: $10,979Net Assets 2021: $3,1042021Assets 2022: $14,544Liabilities 2022: $10,979Net Assets 2022: $3,5652022Assets 2023: $48,198Liabilities 2023: $10,979Net Assets 2023: $37,2192023Assets 2024: $90,056Liabilities 2024: $0Net Assets 2024: $90,0562024

Highlighted filing

2015

Assets$266,310
Liabilities$10,979
Net Assets$255,331
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$400K$200K$0-$200KExpenses 2010: $203,2012010Expenses 2011: $209,2232011Expenses 2012: $267,1902012Revenue 2013: $236,896Expenses 2013: $235,483Net Income 2013: $1,4132013Revenue 2014: $256,483Expenses 2014: $232,197Net Income 2014: $24,2862014Revenue 2015: $367,670Expenses 2015: $250,425Net Income 2015: $117,2452015Revenue 2016: $195,053Expenses 2016: $301,282Net Income 2016: -$106,2292016Revenue 2017: $186,985Expenses 2017: $255,229Net Income 2017: -$68,2442017Revenue 2018: $189,711Expenses 2018: $239,034Net Income 2018: -$49,3232018Revenue 2019: $206,813Expenses 2019: $212,594Net Income 2019: -$5,7812019Revenue 2020: $207,384Expenses 2020: $198,418Net Income 2020: $8,9662020Revenue 2021: $247,974Expenses 2021: $281,103Net Income 2021: -$33,1292021Revenue 2022: $189,378Expenses 2022: $188,917Net Income 2022: $4612022Revenue 2023: $195,837Expenses 2023: $162,183Net Income 2023: $33,6542023Revenue 2024: $293,429Expenses 2024: $240,592Net Income 2024: $52,8372024

Highlighted filing

2015

Revenue$367,670
Expenses$250,425
Net Income$117,245
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$402,073
Mission and Program Overview

Mission

To educate, equip, and empower the community of hampton roads one life at a time.

Hampton roads community care dba wave city care is improving the lives of individuals, providing help and healing for the release of the best in human potential. This is done through neighborhood outreaches where we assist the at risk community and by partnering with others to empower the community one life at a time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$143,300$262,371▲ $119,071
Savings and Temporary Cash Investments$3,987$3,939▼ $48
Accounts Receivable$601--
Total Assets$147,888$266,310▲ $118,422
Liabilities
Accounts Payable and Accrued Expenses$9,802$10,979▲ $1,177
Total Liabilities$9,802$10,979▲ $1,177
Net Assets / Fund Balance
Unrestricted Net Assets$138,086$255,331▲ $117,245
Total Net Assets Fund Balance$138,086$255,331▲ $117,245
Total Liabilities and Net Assets / Fund Balance$147,888$266,310▲ $118,422
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sue FitzgeraldExecutive ViFT$67,531$67,531

Board Members and Trustees

NameTitle
Steve KellyPresident
Bill YoungDirector
Cheryl MonacoDirector
Kim ThumelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$148,430
Program Service Revenue
$134,479
Investment Income
$0
Other Revenue
$84,761
All Other Contributions
$90,391
Change in Net Assets
$117,245

Audited Revenue Reconciliation

Revenue per Audited Statements
$367,670
Total Revenue per Audited Statements
$367,670
Total Revenue per Form 990
$367,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,561
Other Expenses$105,518
Total Fundraising Expense$18,533
Grants and Similar Amounts Paid$2,346
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,098$2,752$8,943$68,793
Current Officers, Directors, Trustees, and Key Employees$56,051$2,701$8,779$67,531
All Other Expenses$27,054$7,926-$34,980
Other Expenses$8,469$6,364-$6,364
Other Employee Benefits$5,177$249$811$6,237
Fees for Services Other-$5,405-$5,405
Occupancy$4,454$495-$4,949
Office Expenses$2,600$289-$2,889
Grants to Domestic Individuals$2,346--$2,346
Information Technology-$1,969-$1,969
Advertising$258$29-$287
Total Functional Expenses$203,713$28,179$18,533$250,425

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$250,425
Total Expenses per Audited Statements$250,425
Total Expenses per Form 990$250,425
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$119,164
Fundraising Direct Expenses$34,403
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$119,164$119,164$21,227$97,937
Shine Girl 5k$20,677-$6,511-
Total Events$177,203$119,164$34,403$84,761
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
Yes
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“A copy of the 990 is given to the board of directors for review prior to finalizing.”

Form 990, Page 6, Part VI, Line 12C

“Board of directors reviews annually.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Hampton Roads Community Care Inc
EIN
32-0009232
Phone
7579658494
Address
629 WESLEY DRIVE SUITE 200, VIRGINIA BEACH, VA 23452
Doing Business As
Wave City Care

Signing Officer

Name
Sue Fitzgerald
Title
Executive Vice Pres.
Phone
7579658494
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Fitzgerald
Formed
2001
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
800

Preparer

Firm
Barnes Brock Cornwell & Painter Plc
Address
908 EDEN WAY N STE 201, CHESAPEAKE, VA 23320-2640
Preparer
Kimberly C Painter
Phone
7579615017
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Hampton roads community care dba wave city care is improving the lives of individuals, providing help and healing for the release of the best in human potential. This is done through neighborhood outreaches where we assist the at risk community and by partnering with others to empower the community one life at a time.”

Form 990, Page 2, Part III, Line 4C

“Designed to reach teenage boys in grades 5 to 12. It is founded on the premise that every life counts and have intrinsic value. It helps teens to be effective global citizens for the future.”

Form 990, Part IX, Line 24E

“Back to school program 5,775 0 0 mentoring programs 5,280 0 0 vehicles & equipment 0 5,188 0 thanksgiving program 4,964 0 0 regeneration program 4,126 0 0 christmas program 2,818 0 0 neighborhood outreach 1,748 0 0 utilities 0 1,431 0 supplies 0 1,307 0 foodbank 1,144 0 0 hospitality 543 0 0 misc program 388 0 0 atm hospitality 268 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“Liability for uncertain tax positions under fin 48 footnote: the organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a return, only when it is determined that the income tax position will more- likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed the tax positions taken in its filings with the internal revenue service. The organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2015.”

Schedule D, Page 4, Part XIII

“The organization's federal return of organization exempt from income tax (form 990) for 2015, 2014, and 2013 are subject to examination by the irs, generally for three years after they were filed.”

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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/ProgSrvcAccomActy3Grp/Desc01) SHINE GIRL: EVERY YOUNG GIRL NEEDS TO KNOW THAT THEY HAVE STRENGTH, WORTH AND PURPOSE SHINEGIRL IS A PERSONAL DEVELOPMENT PROGRAM WITH AN INSPIRATIONAL, PRACTICAL AND EXPERIMENTIAL APPROACH TO LEARNING. IT USES A STRENGTHS BASED APPROACH TO REACH TEENAGE GIRLS IN GRADES 5 TO 12. SHINEGIRL'S AIM IS FOR EACH GIRL TO REALIZE THE POTENTIAL WITHIN HER TO FULFILL HER DESIRES. 2) STRENGTH: GUYS NEED MEN AROUND THEM THAT WILL TELL THEM THEY HAVE SIGNIFICANCE, SHOW THEM THAT THEY CAN BE RESILIENT AND MODEL COURAGE FOR THEM. STRENGTH IS A UNIQUE PERSONAL DEVELOPMENT PROGRAM WITH AN INSPIRATIONAL, PRACTICAL AND EXPERIMENTIAL APPROACH TO LEARNING. IT IS DESIGNED TO REACH TEENAGE BOYS IN GRADES 5 TO 12. IT IS FOUNDED ON THE PREMISE THAT EVERY LIFE COUNTS AND HAVE INTRINSIC VALUE. IT HELPS TEENS TO BE EFFECTIVE GLOBAL CITIZENS FOR THE FUTURE.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 FOOTNOTE: THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE- LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2015, 2014, AND 2013 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HAMPTON ROADS COMMUNITY CARE DBA WAVE CITY CARE IS IMPROVING THE LIVES OF INDIVIDUALS, PROVIDING HELP AND HEALING FOR THE RELEASE OF THE BEST IN HUMAN POTENTIAL. THIS IS DONE THROUGH NEIGHBORHOOD OUTREACHES WHERE WE ASSIST THE AT RISK COMMUNITY AND BY PARTNERING WITH OTHERS TO EMPOWER THE COMMUNITY ONE LIFE AT A TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESIGNED TO REACH TEENAGE BOYS IN GRADES 5 TO 12. IT IS FOUNDED ON THE PREMISE THAT EVERY LIFE COUNTS AND HAVE INTRINSIC VALUE. IT HELPS TEENS TO BE EFFECTIVE GLOBAL CITIZENS FOR THE FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FINALIZING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEWS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BACK TO SCHOOL PROGRAM 5,775 0 0 MENTORING PROGRAMS 5,280 0 0 VEHICLES & EQUIPMENT 0 5,188 0 THANKSGIVING PROGRAM 4,964 0 0 REGENERATION PROGRAM 4,126 0 0 CHRISTMAS PROGRAM 2,818 0 0 NEIGHBORHOOD OUTREACH 1,748 0 0 UTILITIES 0 1,431 0 SUPPLIES 0 1,307 0 FOODBANK 1,144 0 0 HOSPITALITY 543 0 0 MISC PROGRAM 388 0 0 ATM HOSPITALITY 268 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203713
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IRS990/TotalProgramServiceRevenueAmt0134479
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE FITZGERALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE VICE PRES.
ReturnHeader/BusinessOfficerGrp/PhoneNum07579658494
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMPTON ROADS COMMUNITY CARE INC
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ReturnHeader/PreparerPersonGrp/PhoneNum07579615017
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY C PAINTER

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,310
Liabilities
$10,979
Net assets
$255,331
Revenue
$367,670
Expenses
$250,425
Net income
$117,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$2.93$2.41$0.53
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.11$0.37$1.96$1.62$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.11$0.04$1.89$1.89$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.11$0.03$2.48$2.81$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.11$0.35$2.07$1.98$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.11$0.26$2.07$2.13$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.11$0.31$1.90$2.39$0.49
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.11$0.81$1.87$2.55$0.68
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.11$1.49$1.95$3.01$1.06
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.11$2.55$3.68$2.50$1.17
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.10$1.38$2.56$2.32$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.09$1.14$2.37$2.35$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.07$1.11$2.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.08$0.90$2.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.05$0.18$2.03