Civic Intelligence

Hampton Roads Pride

990 • Fiscal year 2015 • EIN 54-1865280

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 27, 2016

5200 Hampton BlvdNorfolk, VA 23508-1502

(757) 889-9101

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

74th percentile

17%

Higher net margin than 74% 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

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

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

Assets

Up

$96,286

Up $35,744 (+59%) from 2014

Net Assets

Up

$96,286

Up $35,744 (+59%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$208,939

Up $59,104 (+39%) from 2014

Expenses

Up

$173,195

Up $34,263 (+25%) from 2014

Net Income

Up

$35,744

Up $24,841 (+228%) from 2014

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

2015

Assets$96,286
Liabilities$0
Net Assets$96,286

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

2015

Revenue$208,939
Expenses$173,195
Net Income$35,744
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 27, 2016
Return Version
2015v2.1
Gross Receipts
$276,810
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,963$96,209▲ $38,246
Prepaid Expenses and Deferred Charges$2,426--
Land, Buildings, and Equipment, Net$128$77▼ $51
Total Assets$60,542$96,286▲ $35,744
Other Assets Total$25--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$60,542$96,286▲ $35,744
Total Net Assets Fund Balance$60,542$96,286▲ $35,744
Total Liabilities and Net Assets / Fund Balance$60,542$96,286▲ $35,744

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77$369$446
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$174,866
Program Service Revenue
$56,194
Investment Income
$0
Other Revenue
$-22,121
All Other Contributions
$146,518
Change in Net Assets
$35,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,570
Grants and Similar Amounts Paid$10,625
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$81,466$9,352-$90,818
Office Expenses$13,990$3,497-$17,487
Information Technology$10,886$2,722-$13,608
Advertising$9,439$2,359-$11,798
Travel$2,844$2,844-$5,688
Grants to Domestic Orgs$5,625--$5,625
Insurance$4,101$1,025-$5,126
Grants to Domestic Individuals$5,000--$5,000
Conferences and Meetings$771$806-$1,577
Other Expenses$1,557$346-$1,557
All Other Expenses$720$555-$1,275
Fees for Services Accounting-$800-$800
Depreciation Depletion-$51-$51
Total Functional Expenses$147,455$25,740$0$173,195
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,871
Fundraising Gross Income$45,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Block Party$64,674$36,326$13,333$22,993
Total Events$64,674$36,326$52,252$-15,926
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Membership is open to interested individuals.

Form 990, Page 6, Part VI, Line 7A

The members vote on the election of board members.

Form 990, Page 6, Part VI, Line 7B

The members vote on some decisions of the organization.

Form 990, Page 6, Part VI, Line 11B

A copy of form 990 is provided to all board members to review and any questions are directed to and answered by the treasurer prior to calling a vote to approve. Once approved, the return is signed by the treasurer and filed.

Form 990, Page 6, Part VI, Line 12C

If there is a conflict of interest, the board member must disclose. The secretary monitors the conflicts of interest.

Form 990, Page 6, Part VI, Line 19

Upon request of the executive committee. Documents include the tax return, conflicts of interest and by-laws.

Filing and Contact Details

Filer

Filer Name
Hampton Roads Pride
EIN
54-1865280
Phone
7578899101
Address
5200 HAMPTON BLVD, NORFOLK, VA 23508-1502

Signing Officer

Name
David Seeley
Title
Treasurer
Phone
7578899101
Signed
2016-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Berlucchi
Formed
1997
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
50

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, Page 1, Part I, Line 6

A number of individuals donate their time and efforts to further the goals of the organization, without compensation or other personal benefit.

Form 990, Page 2, Part III, Line 4A

THE ORGANIZATION.

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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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IRS990/PYOtherRevenueAmt01725
IRS990/PYProgramServiceRevenueAmt037921
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IRS990/PYTotalExpensesAmt0138932
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt056194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0174866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0492999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0206634
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt056194
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt037921
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt094115
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0136617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089548
IRS990ScheduleA/Total509Grp/TotalAmt0793748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0267386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0176739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0136617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089548
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0793748
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt077
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0369
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0446
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028348
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028348
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052252
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01815
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01815
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BLOCK PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015315
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036326
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15926
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013333
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013333
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt021789
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt021789
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A NUMBER OF INDIVIDUALS DONATE THEIR TIME AND EFFORTS TO FURTHER THE GOALS OF THE ORGANIZATION, WITHOUT COMPENSATION OR OTHER PERSONAL BENEFIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP IS OPEN TO INTERESTED INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS VOTE ON THE ELECTION OF BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MEMBERS VOTE ON SOME DECISIONS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS TO REVIEW AND ANY QUESTIONS ARE DIRECTED TO AND ANSWERED BY THE TREASURER PRIOR TO CALLING A VOTE TO APPROVE. ONCE APPROVED, THE RETURN IS SIGNED BY THE TREASURER AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IF THERE IS A CONFLICT OF INTEREST, THE BOARD MEMBER MUST DISCLOSE. THE SECRETARY MONITORS THE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON REQUEST OF THE EXECUTIVE COMMITTEE. DOCUMENTS INCLUDE THE TAX RETURN, CONFLICTS OF INTEREST AND BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0VA
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147455
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096286
IRS990/TotalProgramServiceExpensesAmt0147455
IRS990/TotalProgramServiceRevenueAmt056194
IRS990/TotalRevenueGrp/ExclusionAmt049999
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208939
IRS990/TotalVolunteersCnt050
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt060542
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