Civic Intelligence

Virginia Education Southside Uniserv Unit

EIN 54-0975723 • 501(c)5 • Hopewell, VA

Profile

Teacher education workshops

222 N Main Street Ste 210Hopewell, VA 23860
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2022

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

70th percentile

9.0%

Faster asset growth than 70% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

39%

Faster revenue growth than 93% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$0

Down $88,914 (-100%) from 2022

Liabilities

Down

$0

Down $49 (-100%) from 2022

Net Assets

Down

$0

Down $88,865 (-100%) from 2022

Operations
Liabilities / Revenue63rd percentileNet Margin81st percentile

Revenue

Down

$2,601

Down $31,096 (-92%) from 2022

Expenses

Down

$13,365

Down $13,017 (-49%) from 2022

Net Income

Down

-$10,764

Down $18,079 (-247%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$100K$50K$0Assets 2011: $28,734Liabilities 2011: $02011Assets 2012: $33,205Liabilities 2012: $0Net Assets 2012: $33,2052012Assets 2013: $36,451Liabilities 2013: $0Net Assets 2013: $36,4512013Assets 2014: $21,319Liabilities 2014: $0Net Assets 2014: $21,3192014Assets 2015: $31,710Liabilities 2015: $02015Assets 2016: $44,597Liabilities 2016: $02016Assets 2017: $52,417Liabilities 2017: $02017Assets 2018: $64,118Liabilities 2018: $02018Assets 2019: $75,389Liabilities 2019: $1172019Assets 2020: $80,452Liabilities 2020: $492020Assets 2021: $81,599Liabilities 2021: $49Net Assets 2021: $81,5502021Assets 2022: $88,914Liabilities 2022: $49Net Assets 2022: $88,8652022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $41,676Expenses 2011: $58,440Net Income 2011: -$16,7642011Revenue 2012: $61,617Expenses 2012: $57,146Net Income 2012: $4,4712012Revenue 2013: $38,833Expenses 2013: $35,587Net Income 2013: $3,2462013Revenue 2014: $35,032Expenses 2014: $30,747Net Income 2014: $4,2852014Revenue 2015: $42,770Expenses 2015: $31,070Net Income 2015: $11,7002015Revenue 2016: $39,312Expenses 2016: $26,425Net Income 2016: $12,8872016Revenue 2017: $12,757Expenses 2017: $6,549Net Income 2017: $6,2082017Revenue 2018: $35,738Expenses 2018: $24,037Net Income 2018: $11,7012018Revenue 2019: $34,463Expenses 2019: $23,309Net Income 2019: $11,1542019Revenue 2020: $30,388Expenses 2020: $25,257Net Income 2020: $5,1312020Revenue 2021: $24,214Expenses 2021: $23,067Net Income 2021: $1,1472021Revenue 2022: $33,697Expenses 2022: $26,382Net Income 2022: $7,3152022Revenue 2023: $2,601Expenses 2023: $13,365Net Income 2023: -$10,7642023

Highlighted filing

2023

Revenue$2,601
Expenses$13,365
Net Income-$10,764
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,601
Expenses
$13,365
Net income
-$10,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.60$13.4$10.8
2022Detailed filing. Detailed filing data is available for this year.$88.9$0.05$88.9$33.7$26.4$7.32
2021Detailed filing. Detailed filing data is available for this year.$81.6$0.05$81.6$24.2$23.1$1.15
2020Summary only. Only limited summary data is available for this year.$80.5$0.05$30.4$25.3$5.13
2019Summary only. Only limited summary data is available for this year.$75.4$0.12$34.5$23.3$11.2
2018Summary only. Only limited summary data is available for this year.$64.1$0.00$35.7$24.0$11.7
2017Summary only. Only limited summary data is available for this year.$52.4$0.00$12.8$6.55$6.21
2016Summary only. Only limited summary data is available for this year.$44.6$0.00$39.3$26.4$12.9
2015Summary only. Only limited summary data is available for this year.$31.7$0.00$42.8$31.1$11.7
2014Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$35.0$30.7$4.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.5$0.00$36.5$38.8$35.6$3.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.2$0.00$33.2$61.6$57.1$4.47
2011Summary only. Only limited summary data is available for this year.$28.7$0.00$41.7$58.4$16.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Dec 8, 2023
Return Version
2022v5.0
Gross Receipts
$2,601
Mission and Program Overview

Mission

Teacher education workshops

Program Services

DescriptionGrantsExpenses
CONFERENCES, WORKSHOPS AND MATERIAL FOR CONTINUINGEDUCATION OF MEMBERS. DEVELOPMENT OF TEACHINGMETHODS FOR MEMBERS.-$9,140
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA D CROSSChairperson-$0--
MARY T DAVISVice Chairperson-$0--
FREDA L CURTISSecretary-$0--
ANNIE M MICKENSCo Treasurer-$0--
MYRA A ROWANCo Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Virginia Education Southside Uniserv Unit
EIN
54-0975723
Address
222 N MAIN STREET STE 210, HOPEWELL, VA 23860

Signing Officer

Name
Patricia D Cross
Title
Chairperson
Phone
8044584880
Signed
2023-12-08
Discuss with paid preparer
No

Preparer

Firm
Ed Crowder CPA
Address
PO Box 3406, Chester, VA 23831
Preparer
Ed Crowder
Phone
8045301523
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSUPPLIES 624EQUIPMENT RENTAL AND MAINTENANCE 1,534TELEPHONE 840DUES AND CORPORATE FEES 100PROGRAM EXPENSES 724INSURANCE 815TRAVEL AND MEETINGS 360ROUNDING 1”

Other changes in net assets or fund balances Part I line 20

“Description AmountTRANSFER TO NEW ORGANIZATION (78,854)MOU RECEIVABLE TRANSFERED TO NEW OR 821OTHER ADJUSTMENT (68)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearRECEIVABLE FROM MOU 1,102 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYABLE FROM MOU 49 0”

Raw XML Appendix172 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/BooksInCareOfDetail/PhoneNum08044584880
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PETERSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023805
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087812
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0501
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10764
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0720
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt088914
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt02601
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02100
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088865
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088865
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt02180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA D CROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY T DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FREDA L CURTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNIE M MICKENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MYRA A ROWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01102
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-78101
IRS990EZ/OtherExpensesTotalAmt04998
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACHER EDUCATION WORKSHOPS
IRS990EZ/PrintingPublicationsPostageAmt090
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONFERENCES, WORKSHOPS AND MATERIAL FOR CONTINUINGEDUCATION OF MEMBERS. DEVELOPMENT OF TEACHINGMETHODS FOR MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09140
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05377
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt049
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013365
IRS990EZ/TotalProgramServiceExpensesAmt09140
IRS990EZ/TotalRevenueAmt02601
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125267
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/OtherIncome509Grp/TotalAmt097
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0125267
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034463
IRS990ScheduleA/Total509Grp/TotalAmt0125267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034463
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0125364
IRS990ScheduleN/DirectorOfSuccessor2Ind0true
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CHECKING ACCOUNT BALANCE
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02022-11-01
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0921977529
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt078854
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501C5
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0DOLLAR VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0SOUTHSIDE EDUSERV UNISERV INC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0224 N MAIN STREET SUITE 210
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0HOPEWELL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0VA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd023860
IRS990ScheduleN/EmployeeOfSuccessor2Ind0true
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSUPPLIES 624EQUIPMENT RENTAL AND MAINTENANCE 1,534TELEPHONE 840DUES AND CORPORATE FEES 100PROGRAM EXPENSES 724INSURANCE 815TRAVEL AND MEETINGS 360ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTRANSFER TO NEW ORGANIZATION (78,854)MOU RECEIVABLE TRANSFERED TO NEW OR 821OTHER ADJUSTMENT (68)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearRECEIVABLE FROM MOU 1,102 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPAYABLE FROM MOU 49 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-08
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ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0540975723
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ReturnHeader/Filer/USAddress/CityNm0HOPEWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274198721
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerPersonGrp/PhoneNum08045301523
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ed Crowder
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-12-12T11:32:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
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ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

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