Civic Intelligence

Tidewater Uniserv Cluster Inc Vea

EIN 54-1032390 • 501(c)5 • Portsmouth, VA

Profile

To support public school teachers and employees

3409 County StreetPortsmouth, VA 23707-3204

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$43,193

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 46.0% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

72nd percentile

9.9%

Faster asset growth than 72% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-5.9%

Faster revenue growth than 27% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$231,010

Up $170,142 (+280%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$231,010

Up $170,142 (+280%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Down

$44,774

Down $15,184 (-25%) from 2017

Expenses

Up

$55,232

Up $1,007 (+1.9%) from 2017

Net Income

Down

-$10,458

Down $16,191 (-282%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$300K$200K$100K$0Assets 2011: $57,202Net Assets 2011: $57,2022011Assets 2012: $70,830Net Assets 2012: $70,8302012Assets 2013: $64,055Net Assets 2013: $64,0552013Assets 2014: $54,062Net Assets 2014: $54,0622014Assets 2015: $41,175Net Assets 2015: $41,1752015Assets 2016: $55,391Net Assets 2016: $55,3912016Assets 2017: $60,868Net Assets 2017: $60,8682017Assets 2020: $231,010Liabilities 2020: $0Net Assets 2020: $231,0102020

Highlighted filing

2020

Assets$231,010
Liabilities$0
Net Assets$231,010
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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

$100K$50K$0-$50KRevenue 2011: $71,956Expenses 2011: $79,397Net Income 2011: -$7,4412011Revenue 2012: $90,132Expenses 2012: $76,364Net Income 2012: $13,7682012Revenue 2013: $64,288Expenses 2013: $78,531Net Income 2013: -$14,2432013Revenue 2014: $77,396Expenses 2014: $89,413Net Income 2014: -$12,0172014Revenue 2015: $93,804Expenses 2015: $84,866Net Income 2015: $8,9382015Revenue 2016: $63,750Expenses 2016: $49,585Net Income 2016: $14,1652016Revenue 2017: $59,958Expenses 2017: $54,225Net Income 2017: $5,7332017Revenue 2020: $44,774Expenses 2020: $55,232Net Income 2020: -$10,4582020

Highlighted filing

2020

Revenue$44,774
Expenses$55,232
Net Income-$10,458
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,010
Liabilities
$0
Net assets
$231,010
Revenue
$44,774
Expenses
$55,232
Net income
-$10,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.45$0.55$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.60$0.54$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.64$0.50$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.94$0.85$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.77$0.89$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.64$0.64$0.79$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.71$0.90$0.76$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.57$0.72$0.79$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 14, 2021
Return Version
2019v5.1
Gross Receipts
$44,774
Mission and Program Overview

Mission

To support public school teachers and employees

To support school teachers and employees

Program Services

DescriptionGrantsExpenses
ADVOCATING ON BEHALF OF PUBLIC SCHOOL TEACHERS AND EMPLOYEES--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORRAINE TUBBSOffice ManagerPT$35,829$2,675$38,504
GORDON JONESPresidentPT$0--
ETHEL WILLIAMSVice PresidentPT$0--
JUANITA JONESDirectorPT$0--
WENDELL FOSTERDirector-$0--
TONY MCNAIRDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Tidewater Uniserv Cluster Inc Vea
EIN
54-1032390
Address
3409 COUNTY STREET, PORTSMOUTH, VA 23707-3204

Signing Officer

Name
Gordon Jones
Title
President
Phone
7573971044
Signed
2021-01-14
Discuss with paid preparer
No

Preparer

Firm
Clp Tax Advisory Group
Address
501 INDEPENDENCE PKWY STE 350, CHESAPEAKE, VA 23320
Preparer
James Young CPA
Phone
7573665242
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountsupplies and misc expenses 287computer supplies 214copier lease 3,925insurance 2,024”

Description of other assets Part II line 24

“Category beginning of year end of yearoffice furniture & equipment 9,786 9,786”

Raw XML Appendix130 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/PersonNm0LORRAINE TUBBS
IRS990EZ/BooksInCareOfDetail/PhoneNum07573971044
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03409 COUNTY ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTSMOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0237073204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080502
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070044
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10458
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0241468
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0231010
IRS990EZ/GrossReceiptsAmt044774
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt0151180
IRS990EZ/LandAndBuildingsGrp/EOYAmt0151180
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt042518
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0241468
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0231010
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0241468
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0231010
IRS990EZ/OccupancyRentUtltsAndMaintAmt09784
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt535829
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt52500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt5175
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GORDON JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ETHEL WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUANITA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WENDELL FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TONY MCNAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LORRAINE TUBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICE MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09786
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09786
IRS990EZ/OtherExpensesTotalAmt06450
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT SCHOOL TEACHERS AND EMPLOYEES
IRS990EZ/PrintingPublicationsPostageAmt069
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADVOCATING ON BEHALF OF PUBLIC SCHOOL TEACHERS AND EMPLOYEES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038504
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055232
IRS990EZ/TotalRevenueAmt044774
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSUPPLIES AND MISC EXPENSES 287COMPUTER SUPPLIES 214COPIER LEASE 3,925INSURANCE 2,024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAROFFICE FURNITURE & EQUIPMENT 9,786 9,786
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GORDON JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07573971044
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIDEWATER UNISERV CLUSTER INC VEA
ReturnHeader/Filer/BusinessNameControlTxt0TIDE
ReturnHeader/Filer/EIN0541032390
ReturnHeader/Filer/USAddress/AddressLine1Txt03409 COUNTY STREET
ReturnHeader/Filer/USAddress/CityNm0PORTSMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0237073204
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03564D28622D17BC12561D8EF4C1E14B5611C2279
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03564D28622D17BC12561D8EF4C1E14B5611C2279
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05473992021019m12dtcc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02021-01-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.184.177.131
ReturnHeader/FilingSecurityInformation/IPDt02021-01-19
ReturnHeader/FilingSecurityInformation/IPTm018:06:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571218927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLP TAX ADVISORY GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 INDEPENDENCE PKWY STE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESAPEAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023320
ReturnHeader/PreparerPersonGrp/PhoneNum07573665242
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES YOUNG CPA
ReturnHeader/ReturnTs02021-01-15T10:25:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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