Civic Intelligence

Piedmont Uniserv Unit

990EZ • Fiscal year 2014 • EIN 54-0969734

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 07, 2014

Organization ProfileN/A

View Organization Page

148 Arnett Blvd No B24540

(434) 799-5498

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

1.5%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$13,021

Up $1,449 (+13%) from 2013

Net Assets

Up

$13,021

Up $1,449 (+13%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin47th percentile

Revenue

Up

$68,787

Up $1,047 (+1.5%) from 2013

Expenses

Up

$67,338

Up $401 (+0.6%) from 2013

Net Income

Up

$1,449

Up $646 (+80%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2014

Assets$13,021
Liabilities$0
Net Assets$13,021
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

2014

Revenue$68,787
Expenses$67,338
Net Income$1,449
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 7, 2014
Return Version
2013v3.0
Gross Receipts
$68,787
Mission and Program Overview

Mission

To train effective educators

Program Services

DescriptionGrantsExpenses
TO FACILITATE THE TRAINING OF TEACHERS TO BE MORE EFFECTI VE AS EDUCATORS AND BETTER LEADERS IN THEIR PROFESSION AND COMMUNITY.$0$28,392
GOVERNANCE - POLICIES AND STANDARDS FOR ORGANIZATION OPERATIONS ARE IMPLEMENTED ON THE STATE AND LOCAL LEVEL$0$85
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT DALE OVERFELTVice President-$0--
KIM ROBERSONPast President-$0--
DOROTHY CARTERPresident-$0--
KARI JOYNERDirector-$0--
BEVERLY ABBOTTSecretary-$0--
JAMES GRAVESDirector-$0--
CASSANDRA CRUMPDirector-$0--
JESSICA JONESDirector-$0--
TERRY PAYNETreasurer-$0--
MOIRA DEMPSEYDirector-$0--
MELISSA YOUNGDirector-$0--
KATE WELLSDirector-$0--
Filing and Contact Details

Filer

EIN
54-0969734
Phone
4347995498

Signing Officer

Name
Kim Roberson
Title
President
Phone
4347995236
Signed
2014-10-07
Discuss with paid preparer
Yes

Preparer

Preparer
Robert D Dorr CPA
Phone
4347922101
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 1.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: vea operating subsidy. Amount: 4,561. Description: miscellaneous. Amount: 263. Total to form 990-ez, line 8: 4,824.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 194. Description: other expenses. Amount: 8,445. Total to form 990-ez, line 14: 8,639.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: equipment maintenance & rental. Amount: 473. Description: program development. Amount: 1,778. Description: insurance & other miscellaneous expenses. Amount: 549. Description: governance. Amount: 85. Total to form 990-ez, line 16: 2,885.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 1,540. End of year amount: 2,379. Description: other depreciable assets. Beg. Of year amount: 413. End of year amount: 219.”

Raw XML Appendix174 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT DALE OVERFELT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JESSICA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TERRY PAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MOIRA DEMPSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MELISSA YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KATE WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GOVERNANCE - POLICIES AND STANDARDS FOR ORGANIZATION OPERATIONS ARE IMPLEMENTED ON THE STATE AND LOCAL LEVEL
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt185
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TotalRevenueAmt068787
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: VEA OPERATING SUBSIDY. AMOUNT: 4,561. DESCRIPTION: MISCELLANEOUS. AMOUNT: 263. TOTAL TO FORM 990-EZ, LINE 8: 4,824.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 194. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,445. TOTAL TO FORM 990-EZ, LINE 14: 8,639.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: EQUIPMENT MAINTENANCE & RENTAL. AMOUNT: 473. DESCRIPTION: PROGRAM DEVELOPMENT. AMOUNT: 1,778. DESCRIPTION: INSURANCE & OTHER MISCELLANEOUS EXPENSES. AMOUNT: 549. DESCRIPTION: GOVERNANCE. AMOUNT: 85. TOTAL TO FORM 990-EZ, LINE 16: 2,885.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,540. END OF YEAR AMOUNT: 2,379. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 413. END OF YEAR AMOUNT: 219.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM ROBERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04347995236
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10PIEDMONT UNISERV UNIT
ReturnHeader/Filer/BusinessNameControlTxt0PIED
ReturnHeader/Filer/EIN0540969734
ReturnHeader/Filer/PhoneNum04347995498
ReturnHeader/Filer/USAddress/AddressLine10148 ARNETT BLVD NO B
ReturnHeader/Filer/USAddress/City0DANVILLE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024540
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540643136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HARRIS HARVEY NEAL & COLLPCPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 3424
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0245433424
ReturnHeader/PreparerPersonGrp/PhoneNum04347922101
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT D DORR CPA
ReturnHeader/ReturnTs02014-10-30T07:29:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,021
Liabilities
$0
Net assets
$13,021
Revenue
$68,787
Expenses
$67,338
Net income
$1,449
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)5 • <$500k nonprofits