Civic Intelligence

Aapi of Hampton Roads Inc.

990 • Fiscal year 2018 • EIN 51-0569999

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization ProfileN/A
PO Box 6428Portsmouth, VA 23703

(757) 467-0796

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-4.9%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-8.9%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$121,841

Down $6,315 (-4.9%) from 2017

Net Assets

Down

$121,841

Down $6,315 (-4.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin32nd percentile

Revenue

Down

$173,376

Down $16,972 (-8.9%) from 2017

Expenses

Down

$179,691

Down $84,405 (-32%) from 2017

Net Income

Up

-$6,315

Up $67,433 (+91%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$300K$200K$100K$0Assets 2011: $119,262Liabilities 2011: $02011Assets 2012: $147,047Liabilities 2012: $02012Assets 2013: $160,027Liabilities 2013: $12,285Net Assets 2013: $147,7422013Assets 2014: $263,648Liabilities 2014: $0Net Assets 2014: $263,6482014Assets 2015: $259,297Net Assets 2015: $259,2972015Assets 2016: $201,905Liabilities 2016: $0Net Assets 2016: $201,9052016Assets 2017: $128,156Liabilities 2017: $0Net Assets 2017: $128,1562017Assets 2018: $121,841Liabilities 2018: $0Net Assets 2018: $121,8412018Assets 2019: $110,650Liabilities 2019: $0Net Assets 2019: $110,6502019Assets 2020: $104,934Liabilities 2020: $0Net Assets 2020: $104,9342020Assets 2021: $103,950Liabilities 2021: $0Net Assets 2021: $103,9502021Assets 2022: $148,956Liabilities 2022: $0Net Assets 2022: $148,9562022Assets 2023: $135,777Liabilities 2023: $0Net Assets 2023: $135,7772023Assets 2024: $183,430Liabilities 2024: $0Net Assets 2024: $183,4302024

Highlighted filing

2018

Assets$121,841
Liabilities$0
Net Assets$121,841
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $104,375Expenses 2011: $61,164Net Income 2011: $43,2112011Revenue 2012: $117,379Expenses 2012: $89,594Net Income 2012: $27,7852012Revenue 2013: $99,307Expenses 2013: $98,612Net Income 2013: $6952013Revenue 2014: $280,839Expenses 2014: $164,932Net Income 2014: $115,9072014Revenue 2015: $86,641Expenses 2015: $90,992Net Income 2015: -$4,3512015Revenue 2016: $249,117Expenses 2016: $306,509Net Income 2016: -$57,3922016Revenue 2017: $190,348Expenses 2017: $264,096Net Income 2017: -$73,7482017Revenue 2018: $173,376Expenses 2018: $179,691Net Income 2018: -$6,3152018Revenue 2019: $195,878Expenses 2019: $207,069Net Income 2019: -$11,1912019Revenue 2020: $10,010Expenses 2020: $15,727Net Income 2020: -$5,7172020Revenue 2021: $3,587Expenses 2021: $4,570Net Income 2021: -$9832021Revenue 2022: $277,116Expenses 2022: $239,566Net Income 2022: $37,5502022Revenue 2023: $5,513Expenses 2023: $18,692Net Income 2023: -$13,1792023Revenue 2024: $248,671Expenses 2024: $201,018Net Income 2024: $47,6532024

Highlighted filing

2018

Revenue$173,376
Expenses$179,691
Net Income-$6,315
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$173,376
Mission and Program Overview

Mission

To render, contribute to free medical service To hold an annual Gala (fundraising event) to raise funds for grants to area hospitals, free clinics, student scholarships and endowment funds.

To render, contribute to free medical service To hold an annual Gala (fundraising event) to raise funds for grants to area hospitals, free clinics (5) and to contribute

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$128,156$121,841▼ $6,315
Cash and Non-Interest-Bearing Accounts$126,881$120,566▼ $6,315
Land, Buildings, and Equipment, Net$1,275$1,275→ $0
Prepaid Expenses and Deferred Charges$0--
Total Assets$128,156$121,841▼ $6,315
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$128,156$121,841▼ $6,315
Total Liabilities and Net Assets / Fund Balance$128,156$121,841▼ $6,315

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Equipment$1,275--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$282,980$27,100▼ $16,285-$289,494
2017$154,504$102,000▲ $28,871-$282,980
2016$0$150,000▲ $5,101-$154,504
2015$0---$0
2014$0---$0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Roopam Sood-khandpurPresident
Vandana PatelVice President
Hemang ShahDirector
Parthiv J SethDirector
Pramod MalikDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$173,363
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$0
Change in Net Assets
$-6,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,191
Grants and Similar Amounts Paid$77,500
Total Fundraising Expense$74,743
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$77,500--$77,500
Other Expenses$13,786$0$0$13,786
Office Expenses$0$12,462$0$12,462
Advertising$0$1,200$0$1,200
Total Functional Expenses$91,286$13,662$74,743$179,691
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southeast Viginia Community FoundationChesapeake, VA-Endowment$27,100
Beach Free ClinicVirginia Beach, VA-Medical Service$7,500
Chesapeake CareFree ClinicChesapeake, VA-Medical service$7,500
Community Free Clinic of Newport NewsNewport News, VA-medical sevice$7,500
HOPES Free ClinicNorfolk, VA-Medical Service$7,500
Maryview FoundationPortsmouth, VA-Medical Service$7,500
Western Tidewater Free ClinicSuffolk, VA-Medical Service$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$159,284$159,284$5,576$153,708
Total Events$159,284$159,284$74,743$84,541
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
AAPI of Hampton Roads Inc
EIN
51-0569999
Phone
7574670796
Address
PO Box 6428, PORTSMOUTH, VA 23703

Signing Officer

Name
Hemang Shah
Title
Director
Phone
7574670796
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roopam Sood-khandpur
Formed
2005
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
30

Preparer

Firm
P S TALREJA Accountant
Address
1149 Brattleboro Arch, Virginia Beach, VA 23464
Preparer
PSTalreja
Phone
7574670796
Supplemental Narrative

Additional Explanations

Pt V, Line 14B

“0”

Pt V, Line 3B

“0”

Pt VI, Line 11B

“A meeting of the board members is held and the form 990 is discussed, reviewed and approved.”

Financial Statement Notes

Pt V, Line 4

“AAPI of Hampton Roads Inc has established Board designated endowments to further its chartiable objectives.”

Raw XML AppendixShowing 400 of 421 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AAPI of Hampton Roads Inc has established Board designated endowments to further its chartiable objectives.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0159284
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0159284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0159284
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt084541
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05576
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05576
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt033514
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt033514
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt027100
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/CashGrantAmt27500
IRS990ScheduleI/RecipientTable/CashGrantAmt37500
IRS990ScheduleI/RecipientTable/CashGrantAmt47500
IRS990ScheduleI/RecipientTable/CashGrantAmt57500
IRS990ScheduleI/RecipientTable/CashGrantAmt67500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Endowment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Medical service
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Medical Service
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Medical Service
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Medical Service
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Medical Service
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6medical sevice
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Southeast Viginia Community Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Chesapeake CareFree Clinic
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HOPES Free Clinic
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Beach Free Clinic
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Western Tidewater Free Clinic
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Maryview Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Community Free Clinic of Newport News
IRS990ScheduleI/RecipientTable/RecipientEIN0272529017
IRS990ScheduleI/RecipientTable/RecipientEIN1541642754
IRS990ScheduleI/RecipientTable/RecipientEIN2237053028
IRS990ScheduleI/RecipientTable/RecipientEIN3541366960
IRS990ScheduleI/RecipientTable/RecipientEIN4263302837
IRS990ScheduleI/RecipientTable/RecipientEIN5540506463
IRS990ScheduleI/RecipientTable/RecipientEIN6273510814
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01435 Crossways Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12145 S Military Hwy
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO Box 1980
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32396 Holland Road102
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42109 Meade Pkwy
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt53600 High Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6727 25th St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Chesapeake
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Chesapeake
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Norfolk
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Virginia Beach
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Suffolk
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Portsmouth
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Newport News
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd023320
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd123320
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd223501
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd323462
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd423434
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd523707
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd623666
IRS990ScheduleI/Total501c3OrgCnt08
IRS990ScheduleI/TotalOtherOrgCnt08
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A meeting of the board members is held and the form 990 is discussed, reviewed and approved.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 14b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0128156
IRS990/TotalAssetsEOYAmt0121841
IRS990/TotalAssetsGrp/BOYAmt0128156
IRS990/TotalAssetsGrp/EOYAmt0121841
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0173363
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt074743
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013662
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091286
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179691
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0128156
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121841
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt091286
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173376
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128156
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121841
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 6428
IRS990/USAddress/CityNm0Portsmouth
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023703
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Hemang Shah
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07574670796
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AAPI of Hampton Roads Inc
ReturnHeader/Filer/BusinessNameControlTxt0AAPI
ReturnHeader/Filer/EIN0510569999
ReturnHeader/Filer/PhoneNum07574670796
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 6428
ReturnHeader/Filer/USAddress/CityNm0PORTSMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023703

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$121,841
Liabilities
$0
Net assets
$121,841
Revenue
$173,376
Expenses
$179,691
Net income
-$6,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$2.49$2.01$0.48
2023Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$0.06$0.19$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$2.77$2.40$0.38
2021Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.04$0.05$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.10$0.16$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$1.96$2.07$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.73$1.80$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$1.90$2.64$0.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$2.49$3.07$0.57
2015Detailed filing. Detailed filing data is available for this year.$2.59$2.59$0.87$0.91$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$2.81$1.65$1.16
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.12$1.48$0.99$0.99$0.01
2012Summary only. Only limited summary data is available for this year.$1.47$0.00$1.17$0.90$0.28
2011Summary only. Only limited summary data is available for this year.$1.19$0.00$1.04$0.61$0.43