Civic Intelligence

Hampton Roads Executive Roundtable

990 • Fiscal year 2017 • EIN 81-0938538

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

76th percentile

0.41x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.22x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$206,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

97th percentile

167%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

124%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$719,353

Up $450,367 (+167%) from 2016

Net Assets

Up

$424,383

Up $164,579 (+63%) from 2016

Liabilities

Up

$294,970

Up $285,788 (+3112%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin69th percentile

Revenue

Up

$1,357,810

Up $751,765 (+124%) from 2016

Expenses

Up

$1,193,231

Up $846,990 (+245%) from 2016

Net Income

Down

$164,579

Down $95,225 (-37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2017

Assets$719,353
Liabilities$294,970
Net Assets$424,383
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

2017

Revenue$1,357,810
Expenses$1,193,231
Net Income$164,579
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,357,810
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$488,109▲ $283,887
Pledges and Grants Receivable$25,000$166,561▲ $141,561
Land, Buildings, and Equipment, Net$39,764$34,683▼ $5,081
Prepaid Expenses and Deferred Charges-$30,000-
Total Assets$268,986$719,353▲ $450,367
Liabilities
Accounts Payable and Accrued Expenses$9,182$294,970▲ $285,788
Total Liabilities$9,182$294,970▲ $285,788
Net Assets / Fund Balance
Unrestricted Net Assets$259,804$424,383▲ $164,579
Total Net Assets Fund Balance$259,804$424,383▲ $164,579
Total Liabilities and Net Assets / Fund Balance$268,986$719,353▲ $450,367

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$20,026$6,676$26,702
Equipment$14,657$6,242$20,899
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James K SporePresident & CEOFT$206,000$206,000
Donnna S MorrisExecutive Vice PresidentFT$112,551$112,551

Board Members and Trustees

NameTitle
John O WynneChair
G Robert Aston JrVice Chair
Bob SasserDirector
Deborah M DicroceDirector
Harry LesterDirector
Howard KernDirector
Jennifer R BoykinDirector
John LawsonDirector
John ReinhartDirector
Kevin MurphyDirector
Rick WeddleDirector
Robert CrumDirector
Rony ThomasDirector
Thomas FrantzDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Corevalue Development LLCConsulting85 MECHANIC STREET STE B-12, Lebanon, NH 03766$212,500
Revenue and Support

Revenue Composition

Contributions and Grants
$1,357,777
Program Service Revenue
$0
Investment Income
$33
Other Revenue
$0
All Other Contributions
$768,184
Change in Net Assets
$164,579

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$31,865Fair Market Value (FMV)
Total Noncash Contributions1$31,865-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,357,810
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,357,810
Total Revenue per Form 990
$1,357,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$811,002
Salaries, Compensation, and Employee Benefits$382,229
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$221,076$97,476-$318,552
Occupancy$15,932$15,933-$31,865
Other Employee Benefits$18,226$7,811-$26,037
Payroll Taxes$15,527$6,654-$22,181
Other Salaries and Wages$13,913$1,546-$15,459
Information Technology$7,685$7,685-$15,370
Fees for Services Accounting-$8,345-$8,345
Travel$4,171$4,172-$8,343
Office Expenses$3,973$3,973-$7,946
Depreciation Depletion$3,282$3,283-$6,565
Insurance$2,334$2,335-$4,669
Conferences and Meetings$1,654$1,653-$3,307
Other Expenses$741$740-$1,481
Fees for Services Legal-$111-$111
Total Functional Expenses$1,031,514$161,717$0$1,193,231

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,193,231
Total Expenses per Audited Statements$1,193,231
Total Expenses per Form 990$1,193,231
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
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James K Spore
Formed
2015
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
13
Employees
3
Volunteers
52

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 AppendixShowing 400 of 482 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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IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN MURPHY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE VICE PRESIDENT
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IRS990/LandBldgEquipCostOrOtherBssAmt047601
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0259804
IRS990/NetAssetsOrFundBalancesEOYAmt0424383
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt031865
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015933
IRS990/OccupancyGrp/ProgramServicesAmt015932
IRS990/OccupancyGrp/TotalAmt031865
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03973
IRS990/OfficeExpensesGrp/ProgramServicesAmt03973
IRS990/OfficeExpensesGrp/TotalAmt07946
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07811
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018226
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026037
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES AND
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0740
IRS990/OtherExpensesGrp/ProgramServicesAmt0723000
IRS990/OtherExpensesGrp/ProgramServicesAmt1741
IRS990/OtherExpensesGrp/TotalAmt0723000
IRS990/OtherExpensesGrp/TotalAmt11481
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013913
IRS990/OtherSalariesAndWagesGrp/TotalAmt015459
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06654
IRS990/PayrollTaxesGrp/ProgramServicesAmt015527
IRS990/PayrollTaxesGrp/TotalAmt022181
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0166561
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030000
IRS990/PrincipalOfficerNm0JAMES K SPORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HAMPTON ROADS ENTREPRENEURIAL ECO-SYSTEM ASSESSMENT: THIS COMPREHENSIVE LOOK AT THE STATUS OF THE ENTIRE ENTREPRENEURIAL ECO-SYSTEM IN HAMPTON ROADS MAPPED SYSTEM COMPONENTS, INCLUDED LESSONS FROM OTHER ECO-SYSTEMS IN COMPETITIVE REGIONS, AND DESCRIBED BEST PRACTICES NATIONALLY. THE ANALYSIS CONCLUDED THAT WE HAVE GAPS IN THE IDENTIFIED "ACCELERATION PATHWAY". THE REGION IS ESTABLISHING A FIRST CLASS BUSINESS ACCELERATOR AND AN ASSOCIATED SEED FUND TO PROVIDE TIMELY RESOURCES TO PROMISING COMPANIES EXITING THE ACCELERATOR AND PRIOR TO OBTAINING VENTURE CAPITAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079253
IRS990/ProgSrvcAccomActy3Grp/Desc0ENTREPRENEUR-IN-RESIDENCE: THIS PARTNERSHIP BETWEEN THE STATE OF VIRGINIA, NASA, TECH CENTER LLC AND REINVENT HAMPTON ROADS PLACED AN ENTREPRENEUR AT NASA LANGLEY RESEARCH CENTER FOR THE PURPOSE OF INCREASING THE COMMERCIALIZATION OF RESEARCH EFFORTS EMANATING FROM THE FEDERAL LAB. THE INITIAL INTELLECTUAL PROPERTY DISCOVERY PHASE OF THE PROJECT IS COMPLETE WITH SEVERAL PROMISING COMMERCIAL BUSINESS OPPORTUNITIES IDENTIFIED. AN EFFORT TO EXPAND THIS PROGRAM TO THE OPPORTUNITIES AT JEFFERSON LAB WILL OCCUR THROUGHOUT NEXT YEAR AS WELL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SITE INVENTORY PROJECT: THE LACK OF AN ADEQUATE INVENTORY OF "SHOVEL READY" INDUSTRIAL SITES HAS BEEN REPEATEDLY IDENTIFIED AS A SERIOUS CONSTRAINT TO LANDING NEW EMPLOYERS INTO VIRGINIA AND HAMPTON ROADS. THIS PROJECT REPRESENTS A PARTNERSHIP BETWEEN THE HAMPTON ROADS PLANNING DISTRICT COMMISSION (HRPDC), THE HAMPTON ROADS ECONOMIC DEVELOPMENT ALLIANCE (HREDA), PRIVATE UTILITY PROVIDERS AND REINVENT HAMPTON ROADS TO CREATE A REGIONAL INVENTORY OF AVAILABLE INDUSTRIAL SITES. SITE ASSESSMENTS WILL ALSO IDENTIFY WHAT NEEDS EXIST TO BRING SITES TO A "SHOVEL READY" CONDITION. PHASE ONE OF THE PROJECT (SIZE 100 ACRES+) WAS PRESENTED JANUARY, 2018. A SECOND PHASE IS PLANNED THAT WILL IDENTIFY SMALLER SITES. ONCE SITES ARE IDENTIFIED AND EVALUATED, SPECIFIC PROJECTS TO UPGRADE DEFICIENCIES TO IMPROVE SITE READINESS WILL BE IDENTIFIED. THE REGIONAL INVENTORY WILL BE INTEGRATED INTO THE STATE SYSTEM.PORT OF VIRGINIA OPPORTUNITY STRATEGY: REINVENT HAMPTON ROADS PARTNERED WITH SEVEN CITIES, THE VIRGINIA PORT AUTHORITY, VIRGINIA ECONOMIC DEVELOPMENT PARTNERSHIP AND THE VIRGINIA MARITIME ASSOCIATION TO CONDUCT A COMPREHENSIVE STUDY TO LOOK AT WAYS TO ATTRACT JOBS AND ADDITIONAL BUSINESS ACTIVITY TO THE PORT. LEVERAGING AND EXPANDING THE IMPACT OF THE PORT ASSET CAN BE A LARGE ECONOMIC BENEFIT FOR THE COMMONWEALTH AND REGION. THE STRATEGY WILL BE COMPLETE IN JANUARY, 2018. REGIONAL WORKFORCE GAP ANALYSIS: WORKING WITH REGIONAL PARTNERS REINVENT HAMPTON ROADS COMPLETED AN ANALYSIS OF THE WORKFORCE. THE PROJECT GOAL IS TO IMPLEMENT SPECIFIC STEPS TO CLOSE IDENTIFIED WORKFORCE GAPS AND DEVELOP AN INTEGRATED WORKFORCE DEVELOPMENT MODEL AS A REGIONAL STRENGTH TO ASSIST IN ATTRACTING NEW BUSINESSES TO HAMPTON ROADS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0644454
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0606013
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt092829
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0259804
IRS990/PYSalariesCompEmpBnftPaidAmt0253412
IRS990/PYTotalExpensesAmt0346241
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0606045
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0164579
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01325912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0606013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01931925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01931925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01325912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0606013
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01931925
IRS990ScheduleA/TotalSupportAmt01931990
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt014657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06242
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020899
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01193231
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020026
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06676
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026702
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01357810
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034683
IRS990ScheduleD/TotalExpensesPerForm990Amt01193231
IRS990ScheduleD/TotalRevenuePerForm990Amt01357810
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01357810
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01193231
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0206000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES K SPORE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0206000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OFFICE RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt031865
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$719,353
Liabilities
$294,970
Net assets
$424,383
Revenue
$1,357,810
Expenses
$1,193,231
Net income
$164,579
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