Civic Intelligence

Hampton Roads Chapter Afcea Educational Foundation

990EZ • Fiscal year 2015 • EIN 54-1784770

Jan 01, 2015 to Dec 31, 2015 • Filed on May 18, 2016

Organization Profilewww.afceahamptonroads.org
PO Box 9333 Wards Corner WrightNorfolk, VA 23505

(757) 488-6890

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

8th percentile

-51%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$35,750

Down $14,454 (-29%) from 2014

Net Assets

Down

$35,750

Down $14,454 (-29%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$28,425

Down $26,473 (-48%) from 2014

Expenses

Up

$42,879

Up $9,948 (+30%) from 2014

Net Income

Down

-$14,454

Down $36,421 (-166%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$60K$40K$20K$0Assets 2011: $55,657Liabilities 2011: $02011Assets 2012: $56,160Liabilities 2012: $02012Assets 2013: $28,237Liabilities 2013: $02013Assets 2014: $50,204Net Assets 2014: $50,2042014Assets 2015: $35,750Net Assets 2015: $35,7502015Assets 2016: $45,688Net Assets 2016: $45,6882016Assets 2017: $34,468Net Assets 2017: $34,4682017

Highlighted filing

2015

Assets$35,750
Liabilities-
Net Assets$35,750
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$100K$50K$0-$50KRevenue 2011: $50,692Expenses 2011: $50,861Net Income 2011: -$1692011Revenue 2012: $49,744Expenses 2012: $49,241Net Income 2012: $5032012Revenue 2013: $29,234Expenses 2013: $57,157Net Income 2013: -$27,9232013Revenue 2014: $54,898Expenses 2014: $32,931Net Income 2014: $21,9672014Revenue 2015: $28,425Expenses 2015: $42,879Net Income 2015: -$14,4542015Revenue 2016: $34,157Expenses 2016: $24,219Net Income 2016: $9,9382016Revenue 2017: $16,144Expenses 2017: $27,364Net Income 2017: -$11,2202017

Highlighted filing

2015

Revenue$28,425
Expenses$42,879
Net Income-$14,454
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 18, 2016
Return Version
2015v2.0
Gross Receipts
$38,183
Mission and Program Overview

Mission

AWARDING SCHOLARSHIPS

Program Services

DescriptionGrantsExpenses
IN 2015, WE AWARDED 16 SCHOLARSHIPS WORTH $31,000. THESE SCHOLARSHIPS WERE AWARDED TO STUDENTS WHO MET THE CRITERIA ESTABLISHED BY THE FOUNDATION.$52,638-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEIL BOURASSAVice President-$0--
PALMER SIMSPresident-$0--
James E LeeTreasurer-$0--
ANN SUMMERSVice President-$0--
LARRY MINNICKVice President-$0--
TERRY HALLSecretary-$0--
ARTHUR HERNANDEZVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$36,810$36,810$9,758$27,052
Total Events$36,810$36,810$9,758$27,052
Filing and Contact Details

Filer

Filer Name
Hampton Roads Chapter
EIN
54-1784770
Phone
7574886890
Address
PO BOX 9333 WARDS CORNER WRIGHT, NORFOLK, VA 23505

Signing Officer

Name
James E Lee
Title
Treasurer
Signed
2016-05-18
Discuss with paid preparer
Yes

Preparer

Firm
Mulkey & Company PC
Address
5339 Virginia Beach Blvd 101, Virginia Beach, VA 23462
Preparer
Michael N Mulkey
Phone
7574560908
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.4

“| Donee's Name: Various | Description of Property: Science Educ Equipment | Date of Gift: -20150101 | Book Value: $7978 | Method Used to Determine BV: Original Purchase Price | Fair Market Value: $7978 | Method Used to Determine FMV: Purchase amount”

Grants and Similar Amounts Paid In Excess of $5,000.6

“| Donee's Name: 16 Scholarship winners $5,000 | Cash Amount Given: $31000”

Raw XML Appendix190 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052638
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt027648
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt042879
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.afceahamptonroads.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt088
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt04608
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Various | Description of Property: Science Educ Equipment | Date of Gift: -20150101 | Book Value: $7978 | Method Used to Determine BV: Original Purchase Price | Fair Market Value: $7978 | Method Used to Determine FMV: Purchase amount
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: 16 Scholarship winners $5,000 | Cash Amount Given: $31000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.6
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James E Lee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMPTON ROADS CHAPTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AFCEA EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HAMP
ReturnHeader/Filer/EIN0541784770
ReturnHeader/Filer/PhoneNum07574886890
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9333 WARDS CORNER WRIGHT
ReturnHeader/Filer/USAddress/CityNm0NORFOLK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023505
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mulkey & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05339 Virginia Beach Blvd 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Virginia Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023462
ReturnHeader/PreparerPersonGrp/PhoneNum07574560908
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL N MULKEY
ReturnHeader/ReturnTs02016-05-18T07:33:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,750
Liabilities
-
Net assets
$35,750
Revenue
$28,425
Expenses
$42,879
Net income
-$14,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$34.5$34.5$16.1$27.4$11.2
2016Detailed filing. Detailed filing data is available for this year.$45.7$45.7$34.2$24.2$9.94
2015Detailed filing. Detailed filing data is available for this year.$35.8$35.8$28.4$42.9$14.5
2014Detailed filing. Detailed filing data is available for this year.$50.2$50.2$54.9$32.9$22.0
2013Summary only. Only limited summary data is available for this year.$28.2$0.00$29.2$57.2$27.9
2012Summary only. Only limited summary data is available for this year.$56.2$0.00$49.7$49.2$0.50
2011Summary only. Only limited summary data is available for this year.$55.7$0.00$50.7$50.9$0.17