Civic Intelligence

Tidewater Uniserv Cluster Inc Vea

990EZ • Fiscal year 2013 • EIN 54-1032390

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 23, 2013

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

9th percentile

-22%

Higher net margin than 9% 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

20th percentile

-9.6%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

6th percentile

-29%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$64,055

Down $6,775 (-9.6%) from 2012

Net Assets

Down

$64,055

Down $6,775 (-9.6%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$64,288

Down $25,844 (-29%) from 2012

Expenses

Up

$78,531

Up $2,167 (+2.8%) from 2012

Net Income

Down

-$14,243

Down $28,011 (-203%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2013

Assets$64,055
Liabilities-
Net Assets$64,055
Open 2013 Filing

Operations Trend

Revenue Growth6th 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

2013

Revenue$64,288
Expenses$78,531
Net Income-$14,243
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 23, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

To support public school teachers and employees

Filing and Contact Details

Filer

EIN
54-1032390
Raw XML Appendix95 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/BOY070830
IRS990EZ/CashSavingsAndInvestments/EOY064055
IRS990EZ/ContributionsGiftsGrantsEtc03269
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14243
IRS990EZ/FeesAndOthPymtToIndContractors0925
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid0928
IRS990EZ/GrossReceipts064288
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0247
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues060772
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY070830
IRS990EZ/NetAssetsOrFundBalancesBOY070830
IRS990EZ/NetAssetsOrFundBalances/EOY064055
IRS990EZ/NetAssetsOrFundBalancesEOY064055
IRS990EZ/OccupancyRentUtilitiesAndMaint09355
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JUNE JAMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets07468
IRS990EZ/OtherExpensesTotal05369
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT PUBLIC SCHOOL TEACHERS
IRS990EZ/PrintingPublicationsPostage0269
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ADVOCATING ON BEHALF OF PUBLIC SCHOOL TEACHERS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits061685
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 C PITTMAN EXECUTIVE DIRECTOR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07573971044
IRS990EZ/TotalAssets/BOY070830
IRS990EZ/TotalAssets/EOY064055
IRS990EZ/TotalExpenses078531
IRS990EZ/TotalRevenue064288
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses COMP SUPPLIES 196
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 1,174
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses LEADERSHIP DEVELOPMENT 736
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses CITY TAXES QUARTERLY 2,479
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses NEA PACKET 100
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses OFFICE SUPPLIES 348
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses PRE CONVENTION CAUCUS 280
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses MISC. KD 35
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses VEA CONVENTION 21
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 20, Net Assets INVESTMENT CAPITAL APPRECIATION VALUE 7,468
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-10-23
ReturnHeader/Officer/Name0GAIL C PITTMAN
ReturnHeader/Officer/Phone07573971044
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-10-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bierma Tax Service LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10515 Oaklette Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Chesapeake
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023325
ReturnHeader/Preparer/Name0Kerry Bierma
ReturnHeader/Preparer/Phone07575455947
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-23T03:44:22-00:00

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
$64,055
Liabilities
-
Net assets
$64,055
Revenue
$64,288
Expenses
$78,531
Net income
-$14,243
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