Civic Intelligence

Volunteer Hampton Roads

990 • Fiscal year 2012 • EIN 54-1072533

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 17, 2012

400 West Olney Road Suite B23507
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-5.0%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$383,962

Down $20,197 (-5.0%) from 2011

Net Assets

Down

$369,704

Down $12,577 (-3.3%) from 2011

Liabilities

Down

$14,258

Down $7,620 (-35%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$387,452

Down $32,254 (-7.7%) from 2011

Net Income

-

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.

$600K$400K$200K$0Assets 2011: $404,159Liabilities 2011: $21,878Net Assets 2011: $382,2812011Assets 2012: $383,962Liabilities 2012: $14,258Net Assets 2012: $369,7042012Assets 2013: $370,210Liabilities 2013: $46,370Net Assets 2013: $323,8402013Assets 2014: $299,242Liabilities 2014: $22,643Net Assets 2014: $276,5992014Assets 2015: $262,358Liabilities 2015: $11,940Net Assets 2015: $250,4182015Assets 2016: $192,246Liabilities 2016: $38,143Net Assets 2016: $154,1032016Assets 2017: $361,625Liabilities 2017: $18,459Net Assets 2017: $343,1662017Assets 2018: $375,789Liabilities 2018: $3,493Net Assets 2018: $372,2962018Assets 2019: $326,262Liabilities 2019: $1,716Net Assets 2019: $324,5462019Assets 2020: $283,305Liabilities 2020: $0Net Assets 2020: $283,3052020Assets 2021: $190,600Liabilities 2021: $8,551Net Assets 2021: $182,0492021Assets 2022: $147,768Liabilities 2022: $8,687Net Assets 2022: $139,0812022Assets 2023: $93,210Liabilities 2023: $6,118Net Assets 2023: $87,0922023Assets 2024: $110,006Liabilities 2024: $56,008Net Assets 2024: $53,9982024

Highlighted filing

2012

Assets$383,962
Liabilities$14,258
Net Assets$369,704

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $419,7062011Expenses 2012: $387,4522012Expenses 2013: $409,6342013Revenue 2014: $405,756Expenses 2014: $461,960Net Income 2014: -$56,2042014Revenue 2015: $386,535Expenses 2015: $416,130Net Income 2015: -$29,5952015Revenue 2016: $323,778Expenses 2016: $418,075Net Income 2016: -$94,2972016Revenue 2017: $585,366Expenses 2017: $399,141Net Income 2017: $186,2252017Revenue 2018: $467,625Expenses 2018: $440,960Net Income 2018: $26,6652018Revenue 2019: $419,723Expenses 2019: $468,568Net Income 2019: -$48,8452019Revenue 2020: $281,323Expenses 2020: $320,625Net Income 2020: -$39,3022020Revenue 2021: $257,903Expenses 2021: $366,904Net Income 2021: -$109,0012021Revenue 2022: $361,694Expenses 2022: $379,045Net Income 2022: -$17,3512022Revenue 2023: $351,461Expenses 2023: $403,450Net Income 2023: -$51,9892023Revenue 2024: $312,140Expenses 2024: $345,234Net Income 2024: -$33,0942024

Highlighted filing

2012

Revenue-
Expenses$387,452
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 17, 2012
Return Version
2011v1.2
Gross Receipts
$385,779
Mission and Program Overview

Mission

The mission of volunteer hampton roads is to connect businesses with opportunities which create a positive impact on our community; to equip nonprofits with the resources they need to achieve their mission; to mobilize a community of volunteers to create change.

Major Activities

Activity 2
Encouraging corporate engagement- over 55 corporations are members of our hampton roads corporate volunteer council. We have met for 15 meetings over the past year. The council has hosted a back to school supply drive which donated 160 filled backpacks to at risk youth with a value of 7,200.00. The council hosted a career night forum for area at-risk youth, providing work force development assistance and guidance for 40 at-risk high school aged youth. The council repainted and repurposed a shelter kitchen during a saturday spruce-up event, donating supplies and manpower totaling a value of 4,140.00. E-wires, newsletters, and publications relevant to and promoting corporate social responsibility throughout the year totaling 11,500.00. Staff training, program administration, membership drive, and professional fees and conferences for furthering corporate social responsibility initiatives were executed throughout the year. Each december an annual meeting and awards ceremony is held for the members.
Activity 3
Promoting volunteerism and civic engagement- volunteer hampton roads hosts three, seasons of service days (sos) throughout the year, family volunteer day, the martin luther king, jr. Day of service and global youth service day as well as promotes volunteerism through the volunteer connection and handson calendar. Through the sos days, 1,309 volunteers donated a total of 3,927 service hours. Through those programs, 20,000 pounds of food were donated to twelve local homeless and domestic abuse shelters and the foodbank of southeastern virginia, 309 children's books were donated to local nonprofit organizations, two students received 500 virginia 529 scholarships and four environmental nonprofit organizations received a total of 2,000 worth of needed supplies. Total value of donations and time from the seasons of service days was 125,750.20. In addition to sos, volunteer hampton roads also promotes the volunteer opportunities of over 160 local nonprofit organizations. Throughout the year, our community outreach coordinator has sent 52 volunteer connection newsletters to over 1,000 community volunteers and 1,070 volunteers have registered for volunteer opportunities through the online handson calendar.
Filing and Contact Details

Filer

EIN
54-1072533
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IRS990/Activity2/Description0ENCOURAGING CORPORATE ENGAGEMENT- OVER 55 CORPORATIONS ARE MEMBERS OF OUR HAMPTON ROADS CORPORATE VOLUNTEER COUNCIL. WE HAVE MET FOR 15 MEETINGS OVER THE PAST YEAR. THE COUNCIL HAS HOSTED A BACK TO SCHOOL SUPPLY DRIVE WHICH DONATED 160 FILLED BACKPACKS TO AT RISK YOUTH WITH A VALUE OF 7,200.00. THE COUNCIL HOSTED A CAREER NIGHT FORUM FOR AREA AT-RISK YOUTH, PROVIDING WORK FORCE DEVELOPMENT ASSISTANCE AND GUIDANCE FOR 40 AT-RISK HIGH SCHOOL AGED YOUTH. THE COUNCIL REPAINTED AND REPURPOSED A SHELTER KITCHEN DURING A SATURDAY SPRUCE-UP EVENT, DONATING SUPPLIES AND MANPOWER TOTALING A VALUE OF 4,140.00. E-WIRES, NEWSLETTERS, AND PUBLICATIONS RELEVANT TO AND PROMOTING CORPORATE SOCIAL RESPONSIBILITY THROUGHOUT THE YEAR TOTALING 11,500.00. STAFF TRAINING, PROGRAM ADMINISTRATION, MEMBERSHIP DRIVE, AND PROFESSIONAL FEES AND CONFERENCES FOR FURTHERING CORPORATE SOCIAL RESPONSIBILITY INITIATIVES WERE EXECUTED THROUGHOUT THE YEAR. EACH DECEMBER AN ANNUAL MEETING AND AWARDS CEREMONY IS HELD FOR THE MEMBERS.
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IRS990/Activity3/Description0PROMOTING VOLUNTEERISM AND CIVIC ENGAGEMENT- VOLUNTEER HAMPTON ROADS HOSTS THREE, SEASONS OF SERVICE DAYS (SOS) THROUGHOUT THE YEAR, FAMILY VOLUNTEER DAY, THE MARTIN LUTHER KING, JR. DAY OF SERVICE AND GLOBAL YOUTH SERVICE DAY AS WELL AS PROMOTES VOLUNTEERISM THROUGH THE VOLUNTEER CONNECTION AND HANDSON CALENDAR. THROUGH THE SOS DAYS, 1,309 VOLUNTEERS DONATED A TOTAL OF 3,927 SERVICE HOURS. THROUGH THOSE PROGRAMS, 20,000 POUNDS OF FOOD WERE DONATED TO TWELVE LOCAL HOMELESS AND DOMESTIC ABUSE SHELTERS AND THE FOODBANK OF SOUTHEASTERN VIRGINIA, 309 CHILDREN'S BOOKS WERE DONATED TO LOCAL NONPROFIT ORGANIZATIONS, TWO STUDENTS RECEIVED 500 VIRGINIA 529 SCHOLARSHIPS AND FOUR ENVIRONMENTAL NONPROFIT ORGANIZATIONS RECEIVED A TOTAL OF 2,000 WORTH OF NEEDED SUPPLIES. TOTAL VALUE OF DONATIONS AND TIME FROM THE SEASONS OF SERVICE DAYS WAS 125,750.20. IN ADDITION TO SOS, VOLUNTEER HAMPTON ROADS ALSO PROMOTES THE VOLUNTEER OPPORTUNITIES OF OVER 160 LOCAL NONPROFIT ORGANIZATIONS. THROUGHOUT THE YEAR, OUR COMMUNITY OUTREACH COORDINATOR HAS SENT 52 VOLUNTEER CONNECTION NEWSLETTERS TO OVER 1,000 COMMUNITY VOLUNTEERS AND 1,070 VOLUNTEERS HAVE REGISTERED FOR VOLUNTEER OPPORTUNITIES THROUGH THE ONLINE HANDSON CALENDAR.
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IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn028330
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IRS990/OtherExpenses/Description0PROGRAM SUPPLIES
IRS990/OtherExpenses/Description1COMPUTER EXPENSES
IRS990/OtherExpenses/Description2BANK CHARGES
IRS990/OtherExpenses/Description3TELEPHONE
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IRS990/OtherRevenueMisc/Description2MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount090180
IRS990/OtherRevenueMisc/ExclusionAmount147802
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IRS990/ReportLandBldgEquip0true
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IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-12587
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0204025
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0217595
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0495535
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0310279
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years084
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years073
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years051
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.56$0.54$3.12$3.45$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.06$0.87$3.51$4.03$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.09$1.39$3.62$3.79$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.09$1.82$2.58$3.67$1.09
2020Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$2.81$3.21$0.39
2019Detailed filing. Detailed filing data is available for this year.$3.26$0.02$3.25$4.20$4.69$0.49
2018Detailed filing. Detailed filing data is available for this year.$3.76$0.03$3.72$4.68$4.41$0.27
2017Detailed filing. Detailed filing data is available for this year.$3.62$0.18$3.43$5.85$3.99$1.86
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.38$1.54$3.24$4.18$0.94
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.12$2.50$3.87$4.16$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.99$0.23$2.77$4.06$4.62$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.46$3.24$4.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.14$3.70$3.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.22$3.82$4.20