Civic Intelligence

Hampton Roads Executive Roundtable

990 • Fiscal year 2018 • EIN 81-0938538

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

75th percentile

0.24x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.14x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

96th percentile

$212,180

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 30.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

4th percentile

-43%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$408,841

Down $310,512 (-43%) from 2017

Net Assets

Down

$311,865

Down $112,518 (-27%) from 2017

Liabilities

Down

$96,976

Down $197,994 (-67%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin16th percentile

Revenue

Down

$700,486

Down $657,324 (-48%) from 2017

Expenses

Down

$813,004

Down $380,227 (-32%) from 2017

Net Income

Down

-$112,518

Down $277,097 (-168%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$408,841
Liabilities$96,976
Net Assets$311,865
Open 2018 Filing

Operations Trend

Revenue Growth5th 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

2018

Revenue$700,486
Expenses$813,004
Net Income-$112,518
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$700,486
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$488,109$255,324▼ $232,785
Pledges and Grants Receivable$166,561$99,523▼ $67,038
Land, Buildings, and Equipment, Net$34,683$28,118▼ $6,565
Accounts Receivable-$15,876-
Prepaid Expenses and Deferred Charges$30,000$10,000▼ $20,000
Total Assets$719,353$408,841▼ $310,512
Liabilities
Accounts Payable and Accrued Expenses$294,970$96,976▼ $197,994
Total Liabilities$294,970$96,976▼ $197,994
Net Assets / Fund Balance
Unrestricted Net Assets$424,383$311,865▼ $112,518
Total Net Assets Fund Balance$424,383$311,865▼ $112,518
Total Liabilities and Net Assets / Fund Balance$719,353$408,841▼ $310,512

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$16,688$10,014$26,702
Equipment$11,430$9,469$20,899
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James K SporePresident & CEOFT$212,180-$212,180
Donnna S MorrisExecutive Vice PresidentFT$115,524$3,478$119,002

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
Virginia Maritime AssociationEconomic Study236 E PLUME STREET, Norfolk, VA 23510$109,000
Revenue and Support

Revenue Composition

Contributions and Grants
$700,444
Program Service Revenue
$0
Investment Income
$42
Other Revenue
$0
All Other Contributions
$417,821
Change in Net Assets
$-112,518

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$32,821Fair Market Value (FMV)
Total Noncash Contributions1$32,821-

Audited Revenue Reconciliation

Revenue per Audited Statements
$700,486
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$700,486
Total Revenue per Form 990
$700,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$401,776
Other Expenses$361,028
Grants and Similar Amounts Paid$50,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$227,707$100,401-$328,108
Grants to Domestic Orgs$50,200--$50,200
Office Expenses$19,904$19,905-$39,809
Other Employee Benefits$18,265$10,727-$28,992
Payroll Taxes$14,178$8,327-$22,505
Other Salaries and Wages$2,247$19,924-$22,171
Fees for Services Accounting-$11,970-$11,970
Information Technology$5,933$5,933-$11,866
Depreciation Depletion$3,282$3,283-$6,565
Conferences and Meetings$2,302$2,302-$4,604
Insurance$1,829$1,829-$3,658
Travel$1,695$1,694-$3,389
Other Expenses$356$357-$713
Total Functional Expenses$626,352$186,652$0$813,004

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$813,004
Total Expenses per Audited Statements$813,004
Total Expenses per Form 990$813,004
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Old Dominion Research Foundation (vmasc)Suffolk, VA501(c)3Virginia Cyber Alliance$37,700
Virginia Peninsula Chamber FoundationHampton, VA501(c)3Hampton Roads Unmanned Systems Facility$12,500
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
2019-11-13
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
4
Volunteers
66

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 514 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/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/InvestmentIncomeGrp/TotalRevenueColumnAmt042
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019483
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034683
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028118
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/NetAssetsOrFundBalancesBOYAmt0424383
IRS990/NetAssetsOrFundBalancesEOYAmt0311865
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt032821
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019905
IRS990/OfficeExpensesGrp/ProgramServicesAmt019904
IRS990/OfficeExpensesGrp/TotalAmt039809
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010727
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018265
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028992
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES AND
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0357
IRS990/OtherExpensesGrp/ProgramServicesAmt0278454
IRS990/OtherExpensesGrp/ProgramServicesAmt1356
IRS990/OtherExpensesGrp/TotalAmt0278454
IRS990/OtherExpensesGrp/TotalAmt1713
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019924
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02247
IRS990/OtherSalariesAndWagesGrp/TotalAmt022171
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08327
IRS990/PayrollTaxesGrp/ProgramServicesAmt014178
IRS990/PayrollTaxesGrp/TotalAmt022505
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0166561
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt099523
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010000
IRS990/PrincipalOfficerNm0JAMES K SPORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0REGIONAL INDUSTRY CLUSTER SCALE-UP PROJECT: SCALE-UP BUSINESS ADVISORY SERVICES WERE PROVIDED BY GENEDGE ALLIANCE, A STATE-WIDE TOOL USED TO HELP SMALL AND MID-SIZED COMPANIES GROW. WHILE THE PROGRAM'S PRIMARY FOCUS HAS BEEN IN THE MANUFACTURING SECTOR, IT HAS BEEN EXPANDED TO INCLUDE OTHER HIGH GROWTH POTENTIAL INDUSTRY CLUSTERS. THE OPERATIONALIZATION OF THIS PROGRAM WILL TRANSFER TO THE RESTRUCTURED HAMPTON ROADS ECONOMIC DEVELOPMENT ALLIANCE IN 2019.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt064750
IRS990/ProgSrvcAccomActy3Grp/Desc0REGIONAL SITE INVENTORY AND CERTIFICATION PROJECT: A COLLABORATIVE INITIATIVE WAS FORMED BETWEEN THE HAMPTON ROADS PLANNING DISTRICT COMMISSION, THE HAMPTON ROADS ECONOMIC DEVELOPMENT ALLIANCE AND REINVENT HAMPTON ROADS. A SITE INVENTORY WAS COMPLETED IN COOPERATION WITH THE LOCAL ECONOMIC DEVELOPMENT AGENCIES TO IDENTIFY SITES CONTAINING 100+ ACRES WITH ZONING THAT WOULD ALLOW INDUSTRIAL/COMMERCIAL DEVELOPMENT. A SECOND PHASE OF THE PROJECT IS UNDERWAY TO FOCUS ON SMALLER SITES (25 TO 99 ACRES). TO OBJECTIVELY ANALYZE THE INVENTORIED SITES AND BE ABLE TO ENTER THEM IN THE VIRGINIA ECONOMIC DEVELOPMENT PARTNERSHIP LISTING, FUNDING WAS CONTRIBUTED BY THE PORT OF VIRGINIA, VIRGINIA NATURAL GAS, DOMINION RESOURCES AND REINVENT HAMPTON ROADS TO RETAIN PROFESSIONAL CONSULTING SERVICES TO CERTIFY THE SITES. THIS CERTIFICATION PROCESS IS UNDERWAY AND WILL BE COMPLETED BY 2019.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051682
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HAMPTON ROADS TALENT COALITION WILL CARRY FORWARD THE BROAD-BASED COLLABORATION ON WORKFORCE GAPS AND NEEDS; THE ANALYSIS OF WHICH WAS FUNDED BY THE HAMPTON ROADS COMMUNITY FOUNDATION, TO COMPREHENSIVELY ADDRESS WORKFORCE TALENT PIPELINES TO MEETBUSINESS' NEED FOR A SKILLED WORKFORCE TO MEET CURRENT AND FUTURE NEEDS.THOMAS JEFFERSON NATIONAL LAB AND THE ELECTRON ION COLLIDER (EIC): IN 2015, THE NUCLEAR SCIENCE ADVISORY COMMITTEE RECOMMENDED THAT AN EIC BE BUILT IN THE UNITED STATES. TWO NATIONAL LABS (BROOKHAVEN IN NEW YORK AND JEFFERSON LAB IN NEWPORT NEWS) ARE DEVELOPING PROPOSALS TO HOST THE EIC. THE SCIENCE AND R&D BEHIND THE CONSTRUCTION OF AN ACCELERATOR OF THIS TYPE WILL, ITSELF, PRODUCE POSSIBLE COMMERCIALIZABLE TECHNOLOGY. A DECISION ON THE PROJECT IS ANTICIPATED IN 2020. REORGANIZATION OF THE HAMPTON ROADS ECONOMIC DEVELOPMENT ALLIANCE: HAMPTON ROADS' RESPECTIVE LOCALITIES, PRIVATE SECTOR BUSINESSES, ACADEMIC INSTITUTIONS AND NON-PROFITS HAVE ALL AGREED THAT THE HAMPTON ROADS ECONOMIC DEVELOPMENT ALLIANCE (HREDA) SHOULD SERVE AS THE LEAD ECONOMIC DEVELOPMENT ORGANIZATION AND SINGLE POINT OF CONTACT FOR OUTSIDE INVESTORS. AS A RESULT, THE BOARD OF HREDA AND THE LOCAL ECONOMIC DEVELOPMENT ORGANIZATIONS (EDOS) DRAFTED A NEW MODEL FOR ECONOMIC DEVELOPMENT IN THE REGION. HREDA'S PREVIOUS MISSION WAS FOCUSED, ALMOST EXCLUSIVELY, ON BUSINESS ATTRACTION. THE NEW HREDA WILL CONTRIBUTE TO ECONOMIC VITALITY BY PROVIDING ASSISTANCE IN PRIORITY AREAS LIKE WORKFORCE AND TALENT DEVELOPMENT, INFRASTRUCTURE, FOREIGN INVESTMENT, BUSINESS ATTRACTION AND PROGRAMS INITIATED BY REINVENT HAMPTON ROADS TO INCLUDE ENTREPRENEURSHIP, CLUSTERS AND INNOVATION, BUSINESS EXPANSION AND RETENTION, SITES AND REAL ESTATE. THIS NEW MISSION INCLUDES A NEW FUNDING MODEL WHERE THE PUBLIC SECTOR AND PRIVATE SECTOR EQUALLY SUPPORT HREDA. HAMPTON ROADS REGIONAL CONNECTOR RING: ORIGINALLY IDENTIFIED AS A POSSIBLE GO VIRGINIA PROJECT, LOCAL GOVERNMENTS UNDER THE COORDINATION OF THE HAMPTON ROADS PLANNING DISTRICT COMMISSION FUNDED THE DEVELOPMENT OF A HIGH-SPEED FIBER RING CONNECTING LOCALITIES AND MAJOR ECONOMIC ANCHORS. THE PROJECT WILL BE DEVELOPED IN THREE PHASES BEGINNING IN 2020 AND THE LOCALITIES ARE IN THE PROCESS OF CREATING A REGIONAL BROADBAND AUTHORITY TO MANAGE THE NETWORK.REGIONAL BRANDING INITIATIVE: A MAJOR INITIATIVE IS UNDERWAY TO PROFESSIONALLY ANALYZE AND DEVELOP RECOMMENDATIONS ON WAYS TO BETTER POSITION, MARKET AND BRAND THE REGION. THIS INITIATIVE IS A BROAD-BASED PARTNERSHIP INCLUDING THE CHAMBER OF COMMERCE, REINVENT HAMPTON ROADS, AND THE HAMPTON ROADS PLANNING DISTRICT COMMISSION, AND SHOULD CONCLUDE BY END OF 2019.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0400920
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01357777
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt0811002
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0164579
IRS990/PYSalariesCompEmpBnftPaidAmt0382229
IRS990/PYTotalExpensesAmt01193231
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01357810
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-112518
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0700444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01325912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0606013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02632369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0107
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02632369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0700444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01325912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0606013
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02632369
IRS990ScheduleA/TotalSupportAmt02632476
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt011430
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09469
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020899
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0813004
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016688
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010014
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026702
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0700486
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/TotalBookValueLandBuildingsAmt028118
IRS990ScheduleD/TotalExpensesPerForm990Amt0813004
IRS990ScheduleD/TotalRevenuePerForm990Amt0700486
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0700486
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0813004
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt037700
IRS990ScheduleI/RecipientTable/CashGrantAmt112500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0VIRGINIA CYBER ALLIANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HAMPTON ROADS UNMANNED SYSTEMS FACILITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OLD DOMINION RESEARCH FOUNDATION (VMASC)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1VIRGINIA PENINSULA CHAMBER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0546068198
IRS990ScheduleI/RecipientTable/RecipientEIN1541627188
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01030 UNIVERSITY BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt121 ENTERPRISE PKWY 3100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SUFFOLK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HAMPTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd023435
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd123666
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0212180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$408,841
Liabilities
$96,976
Net assets
$311,865
Revenue
$700,486
Expenses
$813,004
Net income
-$112,518
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