Civic Intelligence

Unknown Organization

EIN 51-0231727 • 501(c)3 • Chesapeake, VA

Revoked

Profile

CHURCH ACTIVITIES

Revocation date: May 15, 2018

PO Box 16000Chesapeake, VA 23328
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

95th percentile

$61,995

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 71.4% of source-year revenue.

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

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

57th percentile

3.0%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$40,408

Up $5,851 (+17%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$40,408

Up $5,851 (+17%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin59th percentile

Revenue

Up

$86,823

Up $2,511 (+3.0%) from 2013

Expenses

Up

$80,972

Up $10,355 (+15%) from 2013

Net Income

Down

$5,851

Down $7,844 (-57%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $6,960Liabilities 2010: $02010Assets 2011: $14,898Liabilities 2011: $02011Assets 2012: $20,862Liabilities 2012: $02012Assets 2013: $34,557Liabilities 2013: $0Net Assets 2013: $34,5572013Assets 2014: $40,408Liabilities 2014: $0Net Assets 2014: $40,4082014

Highlighted filing

2014

Assets$40,408
Liabilities$0
Net Assets$40,408
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2010: $79,196Expenses 2010: $73,173Net Income 2010: $6,0232010Revenue 2011: $75,594Expenses 2011: $67,656Net Income 2011: $7,9382011Revenue 2012: $76,623Expenses 2012: $70,657Net Income 2012: $5,9662012Revenue 2013: $84,312Expenses 2013: $70,617Net Income 2013: $13,6952013Revenue 2014: $86,823Expenses 2014: $80,972Net Income 2014: $5,8512014

Highlighted filing

2014

Revenue$86,823
Expenses$80,972
Net Income$5,851
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,408
Liabilities
$0
Net assets
$40,408
Revenue
$86,823
Expenses
$80,972
Net income
$5,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$40.4$0.00$40.4$86.8$81.0$5.85
2013Detailed filing. Detailed filing data is available for this year.$34.6$0.00$34.6$84.3$70.6$13.7
2012Summary only. Only limited summary data is available for this year.$20.9$0.00$76.6$70.7$5.97
2011Summary only. Only limited summary data is available for this year.$14.9$0.00$75.6$67.7$7.94
2010Summary only. Only limited summary data is available for this year.$6.96$0.00$79.2$73.2$6.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 15, 2015
Return Version
2014v5.0
Gross Receipts
$86,823
Mission and Program Overview

Mission

CHURCH ACTIVITIES

Program Services

DescriptionGrantsExpenses
CHURCH ACTIVITIES--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS M HARDISONPresPT$44,200$17,795$61,995
Filing and Contact Details

Filer

Filer Name
Tidewater Baptist Evangelistic
EIN
51-0231727
Phone
7574206168
Address
PO BOX 16000, CHESAPEAKE, VA 23328

Signing Officer

Name
Dennis M Hardison
Title
Officer
Signed
2015-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Moulton Accounting Inc
Address
6620 INDIAN RIVER ROAD, VIRGINIA BEACH, VA 23464
Preparer
Jason A Moulton
Phone
7574206168
Raw XML Appendix81 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DENNIS M HARDISON
IRS990EZ/BooksInCareOfDetail/PhoneNum07575475637
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 16000
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHESAPEAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023322
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034557
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040408
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086823
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05851
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034557
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040408
IRS990EZ/GrossReceiptsAmt086823
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034557
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040408
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034557
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040408
IRS990EZ/OccupancyRentUtltsAndMaintAmt017188
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt044200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt017795
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS M HARDISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHURCH ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt04111
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHURCH ACTIVITIES
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059673
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080972
IRS990EZ/TotalRevenueAmt086823
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS M HARDISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIDEWATER BAPTIST EVANGELISTIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCATION
ReturnHeader/Filer/BusinessNameControlTxt0TIDE
ReturnHeader/Filer/EIN0510231727
ReturnHeader/Filer/PhoneNum07574206168
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 16000
ReturnHeader/Filer/USAddress/CityNm0CHESAPEAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023328
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364510289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOULTON ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06620 INDIAN RIVER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023464
ReturnHeader/PreparerPersonGrp/PhoneNum07574206168
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason A Moulton
ReturnHeader/ReturnTs02015-04-20T09:07:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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