Civic Intelligence

Hampton Roads Pride

990EZ • Fiscal year 2014 • EIN 54-1865280

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

PO Box 41082Norfolk, VA 23541-1082

(757) 889-9101

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

9.7%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$60,542

Up $10,710 (+21%) from 2013

Net Assets

$60,542

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$149,835

Up $13,218 (+9.7%) from 2013

Expenses

Up

$138,932

Up $33,174 (+31%) from 2013

Net Income

Down

$10,903

Down $19,956 (-65%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $49,832Liabilities 2013: $502013Assets 2014: $60,542Net Assets 2014: $60,5422014Assets 2015: $96,286Liabilities 2015: $0Net Assets 2015: $96,2862015Assets 2016: $151,865Liabilities 2016: $0Net Assets 2016: $151,8652016Assets 2017: $159,786Liabilities 2017: $0Net Assets 2017: $159,7862017Assets 2018: $196,568Liabilities 2018: $350Net Assets 2018: $196,2182018Assets 2019: $148,893Liabilities 2019: $0Net Assets 2019: $148,8932019Assets 2020: $193,213Liabilities 2020: $0Net Assets 2020: $193,2132020Assets 2021: $252,392Liabilities 2021: $0Net Assets 2021: $252,3922021Assets 2022: $100,343Liabilities 2022: $0Net Assets 2022: $100,3432022Assets 2023: $219,591Liabilities 2023: $0Net Assets 2023: $219,5912023Assets 2024: $53,456Liabilities 2024: $0Net Assets 2024: $53,4562024

Highlighted filing

2014

Assets$60,542
Liabilities-
Net Assets$60,542

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $136,617Expenses 2013: $105,758Net Income 2013: $30,8592013Revenue 2014: $149,835Expenses 2014: $138,932Net Income 2014: $10,9032014Revenue 2015: $208,939Expenses 2015: $173,195Net Income 2015: $35,7442015Revenue 2016: $264,188Expenses 2016: $208,609Net Income 2016: $55,5792016Revenue 2017: $284,018Expenses 2017: $276,097Net Income 2017: $7,9212017Revenue 2018: $401,608Expenses 2018: $365,176Net Income 2018: $36,4322018Revenue 2019: $380,040Expenses 2019: $427,365Net Income 2019: -$47,3252019Revenue 2020: $109,992Expenses 2020: $65,672Net Income 2020: $44,3202020Revenue 2021: $190,787Expenses 2021: $131,608Net Income 2021: $59,1792021Revenue 2022: $210,923Expenses 2022: $362,972Net Income 2022: -$152,0492022Revenue 2023: $561,080Expenses 2023: $441,832Net Income 2023: $119,2482023Revenue 2024: $495,231Expenses 2024: $661,366Net Income 2024: -$166,1352024

Highlighted filing

2014

Revenue$149,835
Expenses$138,932
Net Income$10,903
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$178,824
Mission and Program Overview

Mission

Hampton roads pride unites the lesbian, gay, bisexual, transgender (lgbt) and allied communities in support of inclusion, dignity and equality of all people.

To instill pride, celebrate unity and embrace diversity in the hampton roads lesbian, gay, bisexual and transgender (lgbt) community by creating visibility and promoting full human and civil rights through education, celebration, and networking.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION IS THE SPONSOR OF THE ANNUAL HAMPTON ROADS PRIDE FESTIVAL. THE FESTIVAL IS HELD AT TOWN POINT PARK, ON THE WATERFRONT, IN NORFOLK, VIRGINIA. THERE ARE EDUCATIONAL BOOTHS RELATED TO MARRIAGE EQUALITY, LGBT HISTORY AND VARIOUS OTHER LBGT EDUATIONAL ISSUES AND ACTIVITIES. THE EVENT PROVIDES FOOD AND ENTERTAINMENT. MEMBERS AND GUESTS ARE PROVIDED THE OPPORTUNITY TO MEET, GREET AND CELEBRATE THE LGBT COMMUNITY. THE FOCUS IS TO INSTILL PRIDE IN THE LOCAL LGBT COMMUNITY AND THEIR ALLIES.$4,700$115,087
SCHOLARSHIP PROGRAM - A SCHOLARSHIP IS AWARDED AFTER A RIGOROUS APPLICATION AND REVIEW PROCESS TO A DESERVING LOCAL STUDENT THAT EXEMPLIFIES THE MISSION STATEMENT OF HAMPTON ROADS PRIDE.$2,500$2,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN OSTERHOUTPresidentPT$0--
MICHAEL BERLUCCHIV/PPT$0--
NANCY HOWARDSecretaryPT$0--
TRAVIS POWELLTreasurerPT$0--
LAUREL QUARBERGDirector-$0--
DANNY EPPERSONDirector-$0--
CARL JOHANSENDirector-$0--
LANDON ANDERSONDirector-$0--
IVY BESTDirector-$0--
ROBERT ROMANDirector-$0--
DAVID SEELEYDirector-$0--
JANET MOOREDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Block Party$30,099$20,099$1,818$18,281
Fire & Pride$20,030$8,530$1,066$7,464
Total Events$50,129$28,629$28,989$-360
Filing and Contact Details

Filer

Filer Name
Hampton Roads Pride
EIN
54-1865280
Phone
7578899101
Address
PO BOX 41082, NORFOLK, VA 23541-1082

Signing Officer

Name
Travis Powell
Title
Treasurer
Phone
7578899101
Signed
2015-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Saunders Matthews & Pfitzner Pllc
Address
327 WEST 21ST STREET SUITE 203, NORFOLK, VA 23517
Preparer
Charles T Saunders CPA
Phone
7576257849
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Pride fest event advertising 6,779 office 3,527 license fees 155 insurance 5,721 bank charges 749 food & beverage 12,323 entertainment & equip. 28,335 expenses advertising and promotion 131 office 1,110 information technology 3,532 conferences/meetings 411 insurance 778 bank charges 2,195 corporate registration 175 telephone 966 non-investment depreciation 86 total 66,973

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 0 2,426 computer equipment 446 446 less accumulated depreciation 232 318 a/r - reimbursement 0 25 total 214 2,579

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 50 0

Form 990-ez, Part III

To instill pride, celebrate unity and embrace diversity in the hampton roads lesbian, gay, bisexual and transgender (lgbt) community by creating visibility and promoting full human and civil rights through education, celebration, and networking.

Form 990-ez, Part III, Line 28

The organization is the sponsor of the annual hampton roads pride festival. The festival is held at town point park, on the waterfront, in norfolk, virginia. There are educational booths related to marriage equality, lgbt history and various other lbgt eduational issues and activities. The event provides food and entertainment. Members and guests are provided the opportunity to meet, greet and celebrate the lgbt community. The focus is to instill pride in the local lgbt community and their allies.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIDE FEST EVENT ADVERTISING 6,779 OFFICE 3,527 LICENSE FEES 155 INSURANCE 5,721 BANK CHARGES 749 FOOD & BEVERAGE 12,323 ENTERTAINMENT & EQUIP. 28,335 EXPENSES ADVERTISING AND PROMOTION 131 OFFICE 1,110 INFORMATION TECHNOLOGY 3,532 CONFERENCES/MEETINGS 411 INSURANCE 778 BANK CHARGES 2,195 CORPORATE REGISTRATION 175 TELEPHONE 966 NON-INVESTMENT DEPRECIATION 86 TOTAL 66,973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 0 2,426 COMPUTER EQUIPMENT 446 446 LESS ACCUMULATED DEPRECIATION 232 318 A/R - REIMBURSEMENT 0 25 TOTAL 214 2,579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 50 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO INSTILL PRIDE, CELEBRATE UNITY AND EMBRACE DIVERSITY IN THE HAMPTON ROADS LESBIAN, GAY, BISEXUAL AND TRANSGENDER (LGBT) COMMUNITY BY CREATING VISIBILITY AND PROMOTING FULL HUMAN AND CIVIL RIGHTS THROUGH EDUCATION, CELEBRATION, AND NETWORKING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION IS THE SPONSOR OF THE ANNUAL HAMPTON ROADS PRIDE FESTIVAL. THE FESTIVAL IS HELD AT TOWN POINT PARK, ON THE WATERFRONT, IN NORFOLK, VIRGINIA. THERE ARE EDUCATIONAL BOOTHS RELATED TO MARRIAGE EQUALITY, LGBT HISTORY AND VARIOUS OTHER LBGT EDUATIONAL ISSUES AND ACTIVITIES. THE EVENT PROVIDES FOOD AND ENTERTAINMENT. MEMBERS AND GUESTS ARE PROVIDED THE OPPORTUNITY TO MEET, GREET AND CELEBRATE THE LGBT COMMUNITY. THE FOCUS IS TO INSTILL PRIDE IN THE LOCAL LGBT COMMUNITY AND THEIR ALLIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023517
ReturnHeader/PreparerPersonGrp/PhoneNum07576257849
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES T SAUNDERS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-08T15:04:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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