Civic Intelligence

Hampton Roads Frontline

990 • Fiscal year 2018 • EIN 46-4322866

Sep 01, 2017 to Aug 31, 2018 • Filed on Mar 04, 2019

Organization Profilewww.hrfrontlinesb.com
2016 Girard AveChesapeake, VA 23323

(757) 617-3714

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

$4,642

No earlier filing loaded for comparison.

Net Assets

$4,642

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin48th percentile

Revenue

$166,884

No earlier filing loaded for comparison.

Expenses

$163,092

No earlier filing loaded for comparison.

Net Income

$3,792

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2018: $4,642Liabilities 2018: $0Net Assets 2018: $4,6422018Assets 2019: $51Liabilities 2019: $0Net Assets 2019: $512019Assets 2020: $81,130Liabilities 2020: $76,986Net Assets 2020: $4,1442020

Highlighted filing

2018

Assets$4,642
Liabilities$0
Net Assets$4,642
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $166,884Expenses 2018: $163,092Net Income 2018: $3,7922018Revenue 2019: $166,632Expenses 2019: $172,423Net Income 2019: -$5,7912019Revenue 2020: $76,986Expenses 2020: $77,484Net Income 2020: -$4982020

Highlighted filing

2018

Revenue$166,884
Expenses$163,092
Net Income$3,792
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Mar 4, 2019
Return Version
2017v2.0
Gross Receipts
$1,452,661
Mission and Program Overview

Mission

A public charity to provide membership regardless of race or creed for the purpose of self improvement , skills improvement , and a understanding of volunteering and citizenship

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$166,884$0▼ $166,884
Cash and Non-Interest-Bearing Accounts$850$4,642▲ $3,792
Cap Stk Tr Prin Current Funds$850$4,642▲ $3,792
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$167,734$4,642▼ $163,092
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$166,884$0▼ $166,884
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$166,884$0▼ $166,884
Net Assets / Fund Balance
Total Net Assets Fund Balance$850$4,642▲ $3,792
Total Liabilities and Net Assets / Fund Balance$167,734$4,642▼ $163,092
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mark Rutherforddirector
Bill Charltonofficer
Lois Rutherfordofficer
Lois Walskiofficer
Mathew Rutherfordofficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,583
Investment Income
$0
Other Revenue
$162,301
All Other Contributions
$0
Change in Net Assets
$3,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$163,092$0$0$163,092
Total Functional Expenses$163,092$0$0$163,092
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,448,078
Gaming Direct Expenses$1,285,777
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Part VI, Line 2

“| Employee:, Relationship:, Employee:| Mark Rutherford, Family Relationship, Lois Walski| Mark Rutherford, Family Relationship, Lois Rutherford| Mathew Rutherford, Family Relationship, Lois Walski| Mathew Rutherford, Family Relationship, Lois Rutherford| Mark Rutherford, Family Relationship, Mathew Rutherford| Lois Walski, Family Relationship, Lois Rutherford|”

Part VI, Section B, Line 11B

“No review was or will be conducted”

Part VI, Section B, Line 12C

“No officer received any personal gain or compensation for relationship with organization. No officer had any type of dual membership that caused conflict.”

Part VI, Section C, Line 19

“These documents are available for review at anytime by request. Maintained in files and available upon request”

Filing and Contact Details

Filer

Filer Name
Hampton Roads Frontline
EIN
46-4322866
In Care Of
% Mathew A Rutherford
Phone
7576173714
Address
2016 GIRARD AVE, CHESAPEAKE, VA 23323

Signing Officer

Name
Lois F Rutherford
Title
President
Phone
7576173714
Signed
2019-03-04

Organization Details

Principal Officer
Mathew A Rutherford
Formed
2013
Legal Domicile
Va
Voting Board Members
177
Independent Board Members
177
Employees
0
Volunteers
146
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04583
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt04583
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt04583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04583
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt010
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt01084222
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01084222
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01285777
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt01448078
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt00
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01448078
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0162301
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesPullTabsAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0110933
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0110933
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt00
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt090622
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt00
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt090622
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.9794
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Lois Rutherford
IRS990ScheduleG/GamingManagerServicesProvTxt0Manage stock and inventory volunteer scheduling and operation of session
IRS990ScheduleG/GamingOtherFacilityPct01.00
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Lois Walski
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02020 Girard Ave
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Chesapeake
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd023323
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0| Name:, Gaming manager compensation:, Description of services provided:, Designation:| Lois Walski, 0, Provides office support, data entry and control of volunteers Check and Balance, Director| Bill Charlton, 0, Assist with handling of instant sales and clerical / cashiering of that section of the session, Director| Tracy Bradshaw, 0, Assist with clerical and check and balances of assigned volunteers and task, Director|
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, line 16
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Employee:, Relationship:, Employee:| Mark Rutherford, Family Relationship, Lois Walski| Mark Rutherford, Family Relationship, Lois Rutherford| Mathew Rutherford, Family Relationship, Lois Walski| Mathew Rutherford, Family Relationship, Lois Rutherford| Mark Rutherford, Family Relationship, Mathew Rutherford| Lois Walski, Family Relationship, Lois Rutherford|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No officer received any personal gain or compensation for relationship with organization. No officer had any type of dual membership that caused conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3These documents are available for review at anytime by request. Maintained in files and available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StateRequiredReservesAmt00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,642
Liabilities
$0
Net assets
$4,642
Revenue
$166,884
Expenses
$163,092
Net income
$3,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.77$0.04$0.77$0.77$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.67$1.72$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.67$1.63$0.04