Civic Intelligence

Virginia Education Southside Uniserv Unit

990EZ • Fiscal year 2013 • EIN 54-0975723

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 08, 2013

Organization Profile
222 N Main Street23860
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

64th percentile

8.4%

Higher net margin than 64% 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

68th percentile

9.8%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

4th percentile

-37%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$36,451

Up $3,246 (+9.8%) from 2012

Net Assets

Up

$36,451

Up $3,246 (+9.8%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin64th percentile

Revenue

Down

$38,833

Down $22,784 (-37%) from 2012

Expenses

Down

$35,587

Down $21,559 (-38%) from 2012

Net Income

Down

$3,246

Down $1,225 (-27%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$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

2013

Assets$36,451
Liabilities$0
Net Assets$36,451
Open 2013 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$38,833
Expenses$35,587
Net Income$3,246
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Teacher education workshops

Filing and Contact Details

Filer

EIN
54-0975723
Raw XML Appendix146 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/OfficerDirectorTrusteeKeyEmpl/PersonName3TERSA MEREDITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SSU BOARD VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CHAIR SSU BOARD OF DIRECTORS
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY022687
IRS990EZ/OtherAssetsTotal/EOY024764
IRS990EZ/OtherExpensesTotal015902
IRS990EZ/OtherRevenueTotal0852
IRS990EZ/PrimaryExemptPurpose0TEACHER EDUCATION WORKSHOPS
IRS990EZ/PrintingPublicationsPostage0646
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONFERENCES WORKSHOPS AND MATERIAL FOR CONTINUING EDUCATION OF MEMBERS DEVELOPMENT OF TEACHING METHODS FOR MEMBERS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses027201
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SalariesOtherCompEmplBenefits010458
IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012018 PLAYER COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023836
IRS990EZ/TheBooksAreInCareOf/NamePerson0EVA LOPES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08044584880
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IRS990EZ/TotalAssets/EOY036451
IRS990EZ/TotalExpenses035587
IRS990EZ/TotalProgramServiceExpenses027201
IRS990EZ/TotalRevenue038833
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear037981
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year054646
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years037223
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years051163
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years034770
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0215783
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0851
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year06972
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years04453
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years03068
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years06352
IRS990ScheduleA/OtherIncome509/Total021696
IRS990ScheduleA/PriorYearSupportPercentage00.90720
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IRS990ScheduleA/PublicSupportPercentage50900.90860
IRS990ScheduleA/PublicSupportTotal5090215783
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years054231
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years041122
IRS990ScheduleA/TotalSupportTotal/Total0237479
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount SPECIAL PROJECTS 851 ROUNDING 1
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount BANK CHARGES 283 INSURANCE 480 SUPPLIES 3,050 EQUIPMENT RENTAL 3,309 TELEPHONE 4,094 DUES AND CORPORATE FEES 420 TRAVEL, MEETINGS AND TRAINING 1,895 COMMUNICATION 1,204 SPECIAL PROJECTS 595 PAYROLL TAXES 572
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year ACCOUNTS RECEIVABLE 5,182 7,259 OTHER ASSETS 17,505 17,505
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
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ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T10:55:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,451
Liabilities
$0
Net assets
$36,451
Revenue
$38,833
Expenses
$35,587
Net income
$3,246
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