Civic Intelligence

Piedmont Uniserv Unit

990EZ • Fiscal year 2013 • EIN 54-0969734

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 21, 2013

148 Arnett Blvd No B24540
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.00x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

63rd percentile

7.5%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-3.3%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$11,572

Up $803 (+7.5%) from 2012

Net Assets

$11,572

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$67,740

Down $2,323 (-3.3%) from 2012

Expenses

Down

$66,937

Down $91 (-0.1%) from 2012

Net Income

Down

$803

Down $2,232 (-74%) from 2012

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2012: $10,769Liabilities 2012: $02012Assets 2013: $11,572Liabilities 2013: $0Net Assets 2013: $11,5722013Assets 2014: $13,021Liabilities 2014: $0Net Assets 2014: $13,0212014Assets 2015: $13,289Liabilities 2015: $0Net Assets 2015: $13,2892015Assets 2016: $11,458Liabilities 2016: $0Net Assets 2016: $11,4582016Assets 2017: $13,411Liabilities 2017: $0Net Assets 2017: $13,4112017Assets 2018: $14,907Liabilities 2018: $0Net Assets 2018: $14,9072018Assets 2019: $4,997Liabilities 2019: $0Net Assets 2019: $4,9972019Assets 2020: $7,259Liabilities 2020: $0Net Assets 2020: $7,2592020Assets 2021: $9,963Liabilities 2021: $688Net Assets 2021: $9,2752021Assets 2022: $7,244Liabilities 2022: $0Net Assets 2022: $7,2442022Assets 2023: $4,645Liabilities 2023: $0Net Assets 2023: $4,6452023Assets 2024: $2,546Liabilities 2024: $0Net Assets 2024: $2,5462024Assets 2025: $2,788Liabilities 2025: $0Net Assets 2025: $2,7882025

Highlighted filing

2013

Assets$11,572
Liabilities$0
Net Assets$11,572

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $70,063Expenses 2012: $67,028Net Income 2012: $3,0352012Revenue 2013: $67,740Expenses 2013: $66,937Net Income 2013: $8032013Revenue 2014: $68,787Expenses 2014: $67,338Net Income 2014: $1,4492014Revenue 2015: $67,631Expenses 2015: $67,363Net Income 2015: $2682015Revenue 2016: $65,037Expenses 2016: $66,868Net Income 2016: -$1,8312016Revenue 2017: $64,491Expenses 2017: $62,538Net Income 2017: $1,9532017Revenue 2018: $64,987Expenses 2018: $63,491Net Income 2018: $1,4962018Revenue 2019: $61,852Expenses 2019: $62,000Net Income 2019: -$1482019Revenue 2020: $64,886Expenses 2020: $62,624Net Income 2020: $2,2622020Revenue 2021: $72,100Expenses 2021: $70,084Net Income 2021: $2,0162021Revenue 2022: $59,864Expenses 2022: $61,895Net Income 2022: -$2,0312022Revenue 2023: $59,429Expenses 2023: $62,028Net Income 2023: -$2,5992023Revenue 2024: $60,232Expenses 2024: $62,331Net Income 2024: -$2,0992024Revenue 2025: $58,283Expenses 2025: $58,041Net Income 2025: $2422025

Highlighted filing

2013

Revenue$67,740
Expenses$66,937
Net Income$803
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 21, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To train effective educators

Filing and Contact Details

Filer

EIN
54-0969734
Raw XML Appendix177 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
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IRS990EZ/CashSavingsAndInvestments/EOY09619
IRS990EZ/CostOtherBasisAndSalesExpenses017
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0803
IRS990EZ/FeesAndOthPymtToIndContractors0309
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets0-17
IRS990EZ/GrossReceipts067757
IRS990EZ/GroupExemptionNumber03108
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues064209
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY010769
IRS990EZ/NetAssetsOrFundBalancesBOY010769
IRS990EZ/NetAssetsOrFundBalances/EOY011572
IRS990EZ/NetAssetsOrFundBalancesEOY011572
IRS990EZ/OccupancyRentUtilitiesAndMaint08437
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TERRY A PAYNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BONNIE BOWEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KIM ROBERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BEVERLY ABBOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MOIRA DEMPSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANTHONY SWANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CASSANDRA CRUMP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JESSICA JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CAROLYN BOOTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9KIKI SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DOROTHY CARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11MARY HAMLETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY02228
IRS990EZ/OtherAssetsTotal/EOY01953
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01610
IRS990EZ/OtherRevenueTotal03544
IRS990EZ/PrimaryExemptPurpose0TO TRAIN EFFECTIVE EDUCATORS
IRS990EZ/PrintingPublicationsPostage0149
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO FACILITATE THE TRAINING OF TEACHERS TO BE MORE EFFECTI VE AS EDUCATORS AND BETTER LEADERS IN THEIR PROFESSION AND COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1GOVERNANCE - POLICIES AND STANDARDS FOR ORGANIZATION OPERATIONS ARE IMPLEMENTED ON THE STATE AND LOCAL LEVEL
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses028392
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses183
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10148 ARNETT BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DANVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode024540
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04347995498
IRS990EZ/TotalAssets/BOY010769
IRS990EZ/TotalAssets/EOY011572
IRS990EZ/TotalExpenses066937
IRS990EZ/TotalProgramServiceExpenses028475
IRS990EZ/TotalRevenue067740
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 4..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: VEA OPERATING SUBSIDY. AMOUNT: 3,103. DESCRIPTION: MISCELLANEOUS. AMOUNT: 441. TOTAL TO FORM 990-EZ, LINE 8: 3,544.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: EQUIPMENT MAINTENANCE & RENTAL. AMOUNT: 663. DESCRIPTION: PROGRAM DEVELOPMENT. AMOUNT: 209. DESCRIPTION: INSURANCE & OTHER MISCELLANEOUS EXPENSES. AMOUNT: 428. DESCRIPTION: GOVERNANCE. AMOUNT: 83. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 227. TOTAL TO FORM 990-EZ, LINE 16: 1,610.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,664. END OF YEAR AMOUNT: 1,540. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 564. END OF YEAR AMOUNT: 413.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0540969734
ReturnHeader/Filer/Name/BusinessNameLine10PIEDMONT UNISERV UNIT
ReturnHeader/Filer/NameControl0PIED
ReturnHeader/Filer/Phone04347995498
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ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024540
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-21
ReturnHeader/Officer/Name0KIM ROBERSON
ReturnHeader/Officer/Phone04347995236
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0541348538
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FOSTER & DORR PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 2100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DANVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0245410100
ReturnHeader/Preparer/Name0ROBERT D DORR
ReturnHeader/Preparer/Phone04347922101
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-24T07:30:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$58.3$58.0$0.24
2024Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$60.2$62.3$2.10
2023Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$59.4$62.0$2.60
2022Detailed filing. Detailed filing data is available for this year.$7.24$0.00$7.24$59.9$61.9$2.03
2021Detailed filing. Detailed filing data is available for this year.$9.96$0.69$9.28$72.1$70.1$2.02
2020Detailed filing. Detailed filing data is available for this year.$7.26$0.00$7.26$64.9$62.6$2.26
2019Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$61.9$62.0$0.15
2018Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$65.0$63.5$1.50
2017Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$64.5$62.5$1.95
2016Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$65.0$66.9$1.83
2015Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$67.6$67.4$0.27
2014Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$68.8$67.3$1.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.00$11.6$67.7$66.9$0.80
2012Summary only. Only limited summary data is available for this year.$10.8$0.00$70.1$67.0$3.04