Civic Intelligence

Virginia Beach Forum Inc.

990EZ • Fiscal year 2012 • EIN 54-1781527

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 26, 2013

Organization ProfileWWW.VABEACHFORUM.COM
PO Box 68923451
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

64th percentile

9.3%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$74,101

Up $6,749 (+10%) from 2011

Net Assets

Up

$74,101

Up $6,749 (+10%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin64th percentile

Revenue

Up

$72,736

Up $4,586 (+6.7%) from 2011

Expenses

Up

$65,987

Up $16,175 (+32%) from 2011

Net Income

Down

$6,749

Down $11,589 (-63%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$80K$60K$40K$20K$0Assets 2010: $49,014Liabilities 2010: $0Net Assets 2010: $49,0142010Assets 2011: $67,352Liabilities 2011: $0Net Assets 2011: $67,3522011Assets 2012: $74,101Liabilities 2012: $0Net Assets 2012: $74,1012012Assets 2013: $62,590Liabilities 2013: $0Net Assets 2013: $62,5902013Assets 2014: $48,296Liabilities 2014: $0Net Assets 2014: $48,2962014Assets 2015: $24,293Liabilities 2015: $0Net Assets 2015: $24,2932015Assets 2016: $10,174Liabilities 2016: $0Net Assets 2016: $10,1742016Assets 2017: $24,898Liabilities 2017: $0Net Assets 2017: $24,8982017

Highlighted filing

2012

Assets$74,101
Liabilities$0
Net Assets$74,101
Open 2012 Filing

Operations Trend

Revenue Growth59th percentile

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

$100K$50K$0-$50KRevenue 2010: $76,045Expenses 2010: $85,389Net Income 2010: -$9,3442010Revenue 2011: $68,150Expenses 2011: $49,812Net Income 2011: $18,3382011Revenue 2012: $72,736Expenses 2012: $65,987Net Income 2012: $6,7492012Revenue 2013: $75,932Expenses 2013: $87,443Net Income 2013: -$11,5112013Revenue 2014: $79,155Expenses 2014: $93,449Net Income 2014: -$14,2942014Revenue 2015: $44,082Expenses 2015: $68,085Net Income 2015: -$24,0032015Revenue 2016: $4,342Expenses 2016: $18,461Net Income 2016: -$14,1192016Revenue 2017: $25,157Expenses 2017: $10,433Net Income 2017: $14,7242017

Highlighted filing

2012

Revenue$72,736
Expenses$65,987
Net Income$6,749
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 26, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Conduct speaker forums for the public

Filing and Contact Details

Filer

EIN
54-1781527
Raw XML Appendix194 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JACKIE ANKLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LYNDA FRENCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHIRLEY BARONDESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DON BERSING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4XANDRA BURNETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KATHRYN BYLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BARBARA DEAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BAXTER ENNIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JERRY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ANNE FERRELL TATA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10KATHY KATSIAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JAYNA MARIE ELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0IMMEDIATE PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title82ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11MEMBER
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IRS990EZ/Organization501c30X
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal053928
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CONDUCT SPEAKER FORUMS FOR THE PUBLIC
IRS990EZ/PrintingPublicationsPostage08659
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONDUCT PUBLIC SPEAKING FORUM. PRESENTED THREE FORUMS TO THE PUBLIC.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses059602
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0VA
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104460 CORPORATION LANE SUITE 300
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VIRGINIA BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023462
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RAMSAY SMITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07574903141
IRS990EZ/TotalAssets/BOY067352
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IRS990EZ/TotalExpenses065987
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IRS990EZ/TotalRevenue072736
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.VABEACHFORUM.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear072736
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year068150
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years075725
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years083850
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years098200
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years098200
IRS990ScheduleA/Total170/Total0398661
IRS990ScheduleA/TotalSupport0398661
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
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: ADVERTISING/MARKETING. AMOUNT: 1,122. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 329. DESCRIPTION: EVENT EXPENSES. AMOUNT: 11,475. DESCRIPTION: INSURANCE. AMOUNT: 300. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 799. DESCRIPTION: RECEPTION EXPENSES. AMOUNT: 6,724. DESCRIPTION: SPEAKER EXPENSES. AMOUNT: 32,744. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 28. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 407. TOTAL TO FORM 990-EZ, LINE 16: 53,928.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0541781527
ReturnHeader/Filer/Name/BusinessNameLine10VIRGINIA BEACH FORUM
ReturnHeader/Filer/NameControl0VIRG
ReturnHeader/Filer/Phone07574469422
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 689
ReturnHeader/Filer/USAddress/City0VIRGINIA BEACH
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023451
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-26
ReturnHeader/Officer/Name0RAMSAY SMITH
ReturnHeader/Officer/Phone07574469422
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0560747981
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DIXON HUGHES GOODMAN LLP
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VIRGINIA BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023452
ReturnHeader/Preparer/Name0PATRICK L SHULER CPA
ReturnHeader/Preparer/Phone07574578400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-10T11:37:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$74,101
Liabilities
$0
Net assets
$74,101
Revenue
$72,736
Expenses
$65,987
Net income
$6,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$24.9$0.00$24.9$25.2$10.4$14.7
2016Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$4.34$18.5$14.1
2015Detailed filing. Detailed filing data is available for this year.$24.3$0.00$24.3$44.1$68.1$24.0
2014Detailed filing. Detailed filing data is available for this year.$48.3$0.00$48.3$79.2$93.4$14.3
2013Detailed filing. Detailed filing data is available for this year.$62.6$0.00$62.6$75.9$87.4$11.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.1$0.00$74.1$72.7$66.0$6.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.4$0.00$67.4$68.2$49.8$18.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.0$0.00$49.0$76.0$85.4$9.34