Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 54-0674535

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 27, 2013

5905 Portsmouth Blvd23701
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.53x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-99%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$18,790

Down $1,403,970 (-99%) from 2012

Net Assets

Down

$8,748

Down $1,027,701 (-99%) from 2012

Liabilities

Down

$10,042

Down $376,269 (-97%) from 2012

Revenue

-$643,783

No earlier filing loaded for comparison.

Expenses

Down

$383,918

Down $165,666 (-30%) from 2012

Net Income

-$1,027,701

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,485,088Liabilities 2011: $356,099Net Assets 2011: $1,128,9892011Assets 2012: $1,422,760Liabilities 2012: $386,311Net Assets 2012: $1,036,4492012Assets 2013: $18,790Liabilities 2013: $10,042Net Assets 2013: $8,7482013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$18,790
Liabilities$10,042
Net Assets$8,748

Operations Trend

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

$1.0M$500K$0-$500K-$1.0M-$1.5MRevenue 2011: $714,626Expenses 2011: $836,484Net Income 2011: -$121,8582011Expenses 2012: $549,5842012Revenue 2013: -$643,783Expenses 2013: $383,918Net Income 2013: -$1,027,7012013Revenue 2014: $15,076Expenses 2014: $23,824Net Income 2014: -$8,7482014

Highlighted filing

2013

Revenue-$643,783
Expenses$383,918
Net Income-$1,027,701
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 27, 2013
Return Version
2012v2.3
Gross Receipts
$729,139
Mission and Program Overview

Mission

Organization provides services to the hampton roads community including preparing adolescents for adulthood through junior leadership programs, increasing educational achievements, improving health, and supporting family values.

Filing and Contact Details

Filer

EIN
54-0674535
Raw XML AppendixShowing 400 of 486 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY055984
IRS990/AccountsPayableAccruedExpenses/EOY010042
IRS990/AccountsReceivable/BOY03194
IRS990/AccountsReceivable/EOY016000
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0ORGANIZATION PROVIDES SERVICES TO THE HAMPTON ROADS COMMUNITY INCLUDING PREPARING ADOLESCENTS FOR ADULTHOOD THROUGH JUNIOR LEADERSHIP PROGRAMS, INCREASING EDUCATIONAL ACHIEVEMENTS, IMPROVING HEALTH, AND SUPPORTING FAMILY VALUES.
IRS990/AllOtherContributions018405
IRS990/AllOtherExpenses/Fundraising039
IRS990/AllOtherExpenses/ManagementAndGeneral0314
IRS990/AllOtherExpenses/ProgramServices01607
IRS990/AllOtherExpenses/Total01960
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01014
IRS990/CashNonInterestBearing/EOY02790
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompDisqualPersons/Fundraising0662
IRS990/CompDisqualPersons/ManagementAndGeneral05292
IRS990/CompDisqualPersons/ProgramServices027123
IRS990/CompDisqualPersons/Total033077
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising061
IRS990/ConferencesMeetings/ManagementAndGeneral0487
IRS990/ConferencesMeetings/ProgramServices02495
IRS990/ConferencesMeetings/Total03043
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear047535
IRS990/ContributionsGrantsPriorYear075044
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising01046
IRS990/DepreciationDepletion/ManagementAndGeneral08358
IRS990/DepreciationDepletion/ProgramServices046469
IRS990/DepreciationDepletion/Total055873
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDING DAY CARE SERVICES TO CHILDREN IN PORTSMOUTH AND CHESAPEAKE
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0311368
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns029130
IRS990/FeesForServicesAccounting/Fundraising0338
IRS990/FeesForServicesAccounting/ManagementAndGeneral02704
IRS990/FeesForServicesAccounting/ProgramServices013857
IRS990/FeesForServicesAccounting/Total016899
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0MONIQUE S BASS
IRS990/Form990PartVIISectionA/NamePerson1ROSS CHERRY
IRS990/Form990PartVIISectionA/NamePerson2GLORIA CREECY
IRS990/Form990PartVIISectionA/NamePerson3FRANKIE EDMONDSON
IRS990/Form990PartVIISectionA/NamePerson4ANNE GUNTER
IRS990/Form990PartVIISectionA/NamePerson5CHERRON B MITCHELL
IRS990/Form990PartVIISectionA/NamePerson6JUDY STEPHENSON
IRS990/Form990PartVIISectionA/NamePerson7ALYSON WYATT
IRS990/Form990PartVIISectionA/NamePerson8LISA LUCAS BURKE
IRS990/Form990PartVIISectionA/NamePerson9CALVIN J HATCHER
IRS990/Form990PartVIISectionA/NamePerson10VIVIAN M ODEN
IRS990/Form990PartVIISectionA/NamePerson11DONNA B SAFFOLD
IRS990/Form990PartVIISectionA/NamePerson12ANGEL NELSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1233077
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8PRESIDENT
IRS990/Form990PartVIISectionA/Title9TREASURER
IRS990/Form990PartVIISectionA/Title10VICE PRESIDE
IRS990/Form990PartVIISectionA/Title11SECRETARY
IRS990/Form990PartVIISectionA/Title12EXECUTIVE DI
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0true
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses09765
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-921733
IRS990/GainOrLoss/Securities0598
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear01000
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0429095
IRS990/GrossAmountSalesAssets/Securities012927
IRS990/GrossIncomeFundraisingEvents043578
IRS990/GrossReceipts0729139
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising0500
IRS990/Insurance/ManagementAndGeneral03997
IRS990/Insurance/ProgramServices022598
IRS990/Insurance/Total027095
IRS990/Interest/Fundraising0465
IRS990/Interest/ManagementAndGeneral03721
IRS990/Interest/ProgramServices019069
IRS990/Interest/Total023255
IRS990/InvestmentIncomeCurrentYear0-921130
IRS990/InvestmentIncome/ExclusionAmount05
IRS990/InvestmentIncomePriorYear0262
IRS990/InvestmentIncome/TotalRevenueColumn05
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY012329
IRS990/LandBldgEquipmentAccumDeprec01176
IRS990/LandBuildingsEquipmentBasis01176
IRS990/LandBuildingsEquipmentBasisNet/BOY01397377
IRS990/LessCostOthBasisSalesExpenses/Other01350828
IRS990/LessCostOthBasisSalesExpenses/Securities012329
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ORGANIZATION PROVIDES SERVICES TO THE HAMPTON ROADS COMMUNITY INCLUDING PREPARING ADOLESCENTS FOR ADULTHOOD THROUGH JUNIOR LEADERSHIP PROGRAMS, INCREASING EDUCATIONAL ACHIEVEMENTS, IMPROVING HEALTH, AND SUPPORTING FAMILY VALUES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0330327
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY01036449
IRS990/NetAssetsOrFundBalancesEOY08748
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-921135
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-921135
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn033813
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberOfEmployees035
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0732
IRS990/Occupancy/ManagementAndGeneral05856
IRS990/Occupancy/ProgramServices030014
IRS990/Occupancy/Total036602
IRS990/OfficeExpenses/Fundraising078
IRS990/OfficeExpenses/ManagementAndGeneral0636
IRS990/OfficeExpenses/ProgramServices03255
IRS990/OfficeExpenses/Total03969
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0252272
IRS990/OtherExpensesCurrentYear0208781
IRS990/OtherExpenses/Description0EQUIPMENT RENTAL & MAINTE
IRS990/OtherExpenses/Description1PENALTIES
IRS990/OtherExpenses/Description2BANK FEES/MERCHANT STMT
IRS990/OtherExpenses/Description3PROGRAM EXPENSES
IRS990/OtherExpenses/Fundraising0333
IRS990/OtherExpenses/Fundraising197
IRS990/OtherExpenses/ManagementAndGeneral02666
IRS990/OtherExpenses/ManagementAndGeneral16522
IRS990/OtherExpenses/ManagementAndGeneral2777
IRS990/OtherExpenses/ProgramServices013662
IRS990/OtherExpenses/ProgramServices13981
IRS990/OtherExpenses/ProgramServices24832
IRS990/OtherExpenses/Total016661
IRS990/OtherExpenses/Total16522
IRS990/OtherExpenses/Total24855
IRS990/OtherExpenses/Total34832
IRS990/OtherRevenueCurrentYear033813
IRS990/OtherRevenuePriorYear05570
IRS990/OtherSalariesAndWages/Fundraising02602
IRS990/OtherSalariesAndWages/ManagementAndGeneral020815
IRS990/OtherSalariesAndWages/ProgramServices0106678
IRS990/OtherSalariesAndWages/Total0130095
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0223
IRS990/PayrollTaxes/ManagementAndGeneral01790
IRS990/PayrollTaxes/ProgramServices09172
IRS990/PayrollTaxes/Total011185
IRS990/PensionPlanContributions/Fundraising015
IRS990/PensionPlanContributions/ManagementAndGeneral0125
IRS990/PensionPlanContributions/ProgramServices0640
IRS990/PensionPlanContributions/Total0780
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY05033
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0195999
IRS990/ProgramServiceRevenue/Description0CHILD DAYCARE PROGRAM
IRS990/ProgramServiceRevenuePriorYear0376677
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0195999
IRS990/ProgramServiceRevenue/TotalRevenueColumn0195999
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-1027701
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0195999
IRS990/RevenuesLessExpensesCY0-1027701
IRS990/RevenuesLessExpensesPriorYear0-92031
IRS990/SalariesEtcCurrentYear0175137
IRS990/SalariesEtcPriorYear0296312
IRS990/SavingsAndTempCashInvestments/BOY03813
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear047535
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year075044
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0160572
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0148285
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0253328
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0684764
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0262
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0230
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0201
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0507
IRS990ScheduleA/GrossInvestmentIncome509/Total01205
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0239577
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0382247
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0553824
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0717544
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0822502
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02715694
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0262
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0230
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0201
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0507
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01205
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99930
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99960
IRS990ScheduleA/PublicSupportTotal50903400458
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0287112
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0457291
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0714396
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0865829
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01075830
IRS990ScheduleA/Total509/Total03400458
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0287117
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0457553
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0714626
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0866030
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01076337
IRS990ScheduleA/TotalSupportTotal/Total03401663
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/ExpensesSubtotal0383918
IRS990ScheduleD/OtherLandBuildings/Depreciation01176
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01176
IRS990ScheduleD/RevenueSubtotal0-643783
IRS990ScheduleD/TotalExpensesPerForm9900383918
IRS990ScheduleD/TotalRevenuePerForm9900-643783
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0383918
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0-643783
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09765
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1043578
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal043578
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1043578
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents043578
IRS990ScheduleG/EventsInformation/NameOfEvent10LUNCHEON
IRS990ScheduleG/EventsInformation/NetIncomeSummary033813
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109765
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09765
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg033077
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ANGEL NELSON
IRS990ScheduleJ/Form990ScheduleJPartII/Title0EXECUTIVE DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg033077
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZATION PROVIDES SERVICES TO THE HAMPTON ROADS COMMUNITY INCLUDING PREPARING ADOLESCENTS FOR ADULTHOOD THROUGH JUNIOR LEADERSHIP PROGRAMS, INCREASING EDUCATIONAL ACHIEVEMENTS, IMPROVING HEALTH, AND SUPPORTING FAMILY VALUES.
IRS990ScheduleO/GeneralExplanation/Explanation1990 FORM IS PROVIDED TO THE FINANCE COMMITTEE. THEY WILL REVIEW IT AND DISCUSS AT THE MONTHLY BOARD OF DIRECTORS MEETING AND COMMUNICATE ANY QUESTIONS TO THE TAX PREPARER.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION RATES ARE COMPARED AGAINST COMPARABLE RATES OBTAINED FROM COMPENSATION SURVEYS. FINAL AMOUNTS ARE REVIEWED AND APPROVED AT THE BOARD OF DIRECTORS MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION RATES ARE COMPARED AGAINST COMPARABLE RATES OBTAINED FROM COMPENSATION SURVEYS. FINAL AMOUNTS ARE REVIEWED AND APPROVED AT THE BOARD OF DIRECTORS MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation4ORGANIZATION HAS ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE FOR VIEWING UPON REQUEST AT THE PORTSMOUTH OFFICE.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0VA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings