Civic Intelligence

Tidewater Uniserv Cluster Inc Vea

990EZ • Fiscal year 2012 • EIN 54-1032390

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 06, 2012

Organization ProfileN/A
3409 County Street23707-3204
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

79th percentile

15%

Higher net margin than 79% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

24%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

90th percentile

25%

Faster revenue growth than 90% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$70,830

Up $13,628 (+24%) from 2011

Net Assets

Up

$70,830

Up $13,628 (+24%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$90,132

Up $18,176 (+25%) from 2011

Expenses

Down

$76,364

Down $3,033 (-3.8%) from 2011

Net Income

Up

$13,768

Up $21,209 (+285%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$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

2012

Assets$70,830
Liabilities-
Net Assets$70,830
Open 2012 Filing

Operations Trend

Revenue Growth90th percentile

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

2012

Revenue$90,132
Expenses$76,364
Net Income$13,768
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 6, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To support public school teachers and employees

Filing and Contact Details

Filer

EIN
54-1032390
Raw XML Appendix90 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY057202
IRS990EZ/CashSavingsAndInvestments/EOY070830
IRS990EZ/ContributionsGiftsGrantsEtc04917
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013768
IRS990EZ/FeesAndOthPymtToIndContractors0675
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid01096
IRS990EZ/GrossReceipts090132
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues085126
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY057202
IRS990EZ/NetAssetsOrFundBalancesBOY057202
IRS990EZ/NetAssetsOrFundBalances/EOY070830
IRS990EZ/NetAssetsOrFundBalancesEOY070830
IRS990EZ/OccupancyRentUtilitiesAndMaint09974
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103409 County Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Portsmouth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode023707
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0June James
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-140
IRS990EZ/OtherExpensesTotal06586
IRS990EZ/OtherRevenueTotal089
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT PUBLIC SCHOOL TEACHERS
IRS990EZ/PrintingPublicationsPostage085
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ADVOCATING ON BEHALF OF PUBLIC SCHOOL TEACHERS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits057948
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103409 COUNTY STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PORTSMOUTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0237043204
IRS990EZ/TheBooksAreInCareOf/NamePerson0GAIL PITTMAN DIRECTOR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07573971044
IRS990EZ/TotalAssets/BOY057202
IRS990EZ/TotalAssets/EOY070830
IRS990EZ/TotalExpenses076364
IRS990EZ/TotalRevenue090132
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue REFUND OF BANK CHARGES 80 Form 990-EZ, Part I, Line 8, Other Revenue MISC REFUNDS 9 Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee VEA MEMBERSHIP GRANT, Cash Grant 57, Relationship AFFILIATE Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee VEA MEMBERSHIP GRANT, Cash Grant 1,039, Relationship AFFILIATE Form 990-EZ, Part I, Line 16, Other Expenses Telephone 3,210 Form 990-EZ, Part I, Line 16, Other Expenses LEADERSHIP DEVELOPMENT 510 Form 990-EZ, Part I, Line 16, Other Expenses NEA PACKET 100 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE SUPPLIES 1,290 Form 990-EZ, Part I, Line 16, Other Expenses PRE CONVENTION CAUCUS 383 Form 990-EZ, Part I, Line 16, Other Expenses PURCHASES FOR OFFICE 505 Form 990-EZ, Part I, Line 16, Other Expenses MISC KD 476 Form 990-EZ, Part I, Line 16, Other Expenses CONVENTION CAUCUS 112 Form 990-EZ, Part I, Line 20, Net Assets INVESTMENT CAPITAL DEPRECIATION VALUE -140
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0541032390
ReturnHeader/Filer/Name/BusinessNameLine10TIDEWATER UNISERV CLUSTER INC VEA
ReturnHeader/Filer/NameControl0TIDE
ReturnHeader/Filer/Phone07573971044
ReturnHeader/Filer/USAddress/AddressLine103409 COUNTY STREET
ReturnHeader/Filer/USAddress/City0PORTSMOUTH
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0237073204
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-06
ReturnHeader/Officer/Name0GAIL C PITTMAN
ReturnHeader/Officer/Phone07573971044
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bierma Tax Service LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10515 Oaklette Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Chesapeake
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023325
ReturnHeader/Preparer/Name0Kerry Bierma
ReturnHeader/Preparer/Phone07575455947
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-06T11:21:43-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$70,830
Liabilities
-
Net assets
$70,830
Revenue
$90,132
Expenses
$76,364
Net income
$13,768
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