Civic Intelligence

Hampton Roads Executive Roundtable

990 • Fiscal year 2016 • EIN 81-0938538

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 18, 2017

Organization ProfileWWW.REINVENTHR.ORG
101 W Main Street No 415Norfolk, VA 23510

(757) 961-8181

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$141,667

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

$268,986

No earlier filing loaded for comparison.

Net Assets

$259,804

No earlier filing loaded for comparison.

Liabilities

$9,182

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin90th percentile

Revenue

$606,045

No earlier filing loaded for comparison.

Expenses

$346,241

No earlier filing loaded for comparison.

Net Income

$259,804

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $268,986Liabilities 2016: $9,182Net Assets 2016: $259,8042016Assets 2017: $719,353Liabilities 2017: $294,970Net Assets 2017: $424,3832017Assets 2018: $408,841Liabilities 2018: $96,976Net Assets 2018: $311,8652018Assets 2019: $410,276Liabilities 2019: $70,521Net Assets 2019: $339,7552019Assets 2020: $329,353Liabilities 2020: $41,042Net Assets 2020: $288,3112020Assets 2021: $337,298Liabilities 2021: $27,083Net Assets 2021: $310,2152021Assets 2022: $406,602Liabilities 2022: $20,624Net Assets 2022: $385,9782022Assets 2023: $1,720,913Liabilities 2023: $652,187Net Assets 2023: $1,068,7262023Assets 2024: $1,023,008Liabilities 2024: $14,209Net Assets 2024: $1,008,7992024

Highlighted filing

2016

Assets$268,986
Liabilities$9,182
Net Assets$259,804
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $606,045Expenses 2016: $346,241Net Income 2016: $259,8042016Revenue 2017: $1,357,810Expenses 2017: $1,193,231Net Income 2017: $164,5792017Revenue 2018: $700,486Expenses 2018: $813,004Net Income 2018: -$112,5182018Revenue 2019: $820,540Expenses 2019: $792,650Net Income 2019: $27,8902019Revenue 2020: $827,295Expenses 2020: $878,739Net Income 2020: -$51,4442020Revenue 2021: $739,142Expenses 2021: $717,238Net Income 2021: $21,9042021Revenue 2022: $822,550Expenses 2022: $746,787Net Income 2022: $75,7632022Revenue 2023: $1,535,070Expenses 2023: $852,322Net Income 2023: $682,7482023Revenue 2024: $904,112Expenses 2024: $964,039Net Income 2024: -$59,9272024

Highlighted filing

2016

Revenue$606,045
Expenses$346,241
Net Income$259,804
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 18, 2017
Return Version
2016v3.0
Gross Receipts
$606,045
Mission and Program Overview

Mission

A community leadership initiative focused on generating high-paying, satisfying jobs to underpin a vibrant economy by encouraging collaboration among the region's municipalities, educational institutions, and businesses.

A community leadership initiative focused on generating high-paying, satisfying jobs to underpin a vibrant economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$204,222-
Land, Buildings, and Equipment, Net$0$39,764▲ $39,764
Pledges and Grants Receivable-$25,000-
Total Assets$0$268,986▲ $268,986
Liabilities
Accounts Payable and Accrued Expenses-$9,182-
Total Liabilities$0$9,182▲ $9,182
Net Assets / Fund Balance
Unrestricted Net Assets-$259,804-
Total Net Assets Fund Balance$0$259,804▲ $259,804
Total Liabilities and Net Assets / Fund Balance$0$268,986▲ $268,986

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$23,364$3,338$26,702
Equipment$16,400$3,015$19,415
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
James K SporePresident & CEOFT$141,667$141,667

Board Members and Trustees

NameTitle
John O WynneChair of the Board
Deborah M DicroceSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$606,013
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$0
All Other Contributions
$606,013
Change in Net Assets
$259,804

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$31,013Fair Market Value (FMV)
Total Noncash Contributions1$31,013-

Audited Revenue Reconciliation

Revenue per Audited Statements
$606,045
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$606,045
Total Revenue per Form 990
$606,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,412
Other Expenses$92,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,834$70,833-$141,667
Other Salaries and Wages$33,476$61,806-$95,282
Occupancy$15,507$15,506-$31,013
Payroll Taxes$7,247$9,216-$16,463
Fees for Services Legal-$15,266-$15,266
Information Technology$7,573$7,572-$15,145
Conferences and Meetings$6,753--$6,753
Depreciation Depletion$3,177$3,176-$6,353
Other Expenses$2,516$2,519-$5,035
Insurance$2,330$2,330-$4,660
Office Expenses$2,025$2,025-$4,050
Travel$1,503$1,502-$3,005
Fees for Services Accounting-$1,549-$1,549
Total Functional Expenses$152,941$193,300$0$346,241

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$346,241
Total Expenses per Audited Statements$346,241
Total Expenses per Form 990$346,241
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“N/A”

Form 990, Part VI, Section C, Line 19

“Documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Reinvent Hampton Roads
EIN
81-0938538
Phone
7579618181
Address
101 W MAIN STREET NO 415, NORFOLK, VA 23510

Signing Officer

Name
James K Spore
Title
President
Phone
7579618181
Signed
2017-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James K Spore
Formed
2015
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
2

Preparer

Firm
Cavanaugh Nelson Plc
Address
999 WATERSIDE DRIVE SUITE 2250, NORFOLK, VA 23510
Preparer
Mark a Nelson
Phone
7575784900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Reinvent hampton roads received a ruling from the internal revenue service that it is exempt from federal income tax under section 501(c)(3) of the internal revenue code, and that based on its activities it is considered a public charity. Accordingly, no provision for income or excise taxes has been reflected in the accompanying financial statements. Reinvent hampton roads tax returns will be subject to examination by authorities for a period of three years from the date the returns are filed.”

Raw XML Appendix341 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REINVENT HAMPTON ROADS RECEIVED A RULING FROM THE INTERNAL REVENUE SERVICE THAT IT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THAT BASED ON ITS ACTIVITIES IT IS CONSIDERED A PUBLIC CHARITY. ACCORDINGLY, NO PROVISION FOR INCOME OR EXCISE TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. REINVENT HAMPTON ROADS TAX RETURNS WILL BE SUBJECT TO EXAMINATION BY AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED.
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OFFICE RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt031013
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0REPRESENTS ONE YEAR OF DONATED RENT.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0268986
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0268986
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0606013
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0193300
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152941
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346241
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt09182
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt09182
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0259804
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0152941
IRS990/TotalReportableCompFromOrgAmt0141667
IRS990/TotalRevenueGrp/ExclusionAmt032
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0606045
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0268986
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01502
IRS990/TravelGrp/ProgramServicesAmt01503
IRS990/TravelGrp/TotalAmt03005
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0259804
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 W MAIN STREET NO 415
IRS990/USAddress/CityNm0NORFOLK
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023510
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.REINVENTHR.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES K SPORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07579618181
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REINVENT HAMPTON ROADS
ReturnHeader/Filer/BusinessNameControlTxt0REIN
ReturnHeader/Filer/EIN0810938538
ReturnHeader/Filer/PhoneNum07579618181
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 W MAIN STREET NO 415
ReturnHeader/Filer/USAddress/CityNm0NORFOLK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023510
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00CF1A42C4997997F1BCBD8D372241A57082621C3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DF9C6C641324328B4C91FEC64B2014BA308FD2E0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.15.155.178
ReturnHeader/FilingSecurityInformation/IPDt02017-07-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:42:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541967771
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAVANAUGH NELSON PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0999 WATERSIDE DRIVE SUITE 2250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023510
ReturnHeader/PreparerPersonGrp/PhoneNum07575784900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A NELSON
ReturnHeader/ReturnTs02017-07-18T07:42:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,986
Liabilities
$9,182
Net assets
$259,804
Revenue
$606,045
Expenses
$346,241
Net income
$259,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.90$0.96$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.65$1.07$1.54$0.85$0.68
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$0.82$0.75$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$0.74$0.72$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.29$0.83$0.88$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.07$0.34$0.82$0.79$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.10$0.31$0.70$0.81$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.29$0.42$1.36$1.19$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.61$0.35$0.26