Civic Intelligence

Tidewater Uniserv Cluster Inc Vea

990EZ • Fiscal year 2017 • EIN 54-1032390

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 14, 2017

Organization ProfileN/A
3409 County StreetPortsmouth, VA 23707-3204

(757) 397-1044

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

86th percentile

$26,800

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 44.7% of source-year revenue.

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

Asset Growth

66th percentile

9.9%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

26th percentile

-5.9%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$60,868

Up $5,477 (+9.9%) from 2016

Net Assets

Up

$60,868

Up $5,477 (+9.9%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Down

$59,958

Down $3,792 (-5.9%) from 2016

Expenses

Up

$54,225

Up $4,640 (+9.4%) from 2016

Net Income

Down

$5,733

Down $8,432 (-60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2017

Assets$60,868
Liabilities-
Net Assets$60,868
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$59,958
Expenses$54,225
Net Income$5,733
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 14, 2017
Return Version
2016v3.0
Gross Receipts
$59,958
Mission and Program Overview

Mission

To support public school teachers and employees

Program Services

DescriptionGrantsExpenses
ADVOCATING ON BEHALF OF PUBLIC SCHOOL TEACHERS AND EMPLOYEES--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORRAINE TUBBSSecretaryPT$26,800-$26,800
Filing and Contact Details

Filer

Filer Name
Tidewater Uniserv Cluster Inc Vea
EIN
54-1032390
Phone
7573971044
Address
3409 COUNTY STREET, PORTSMOUTH, VA 23707-3204

Signing Officer

Name
Gail C Pittman
Title
Executive Director
Signed
2017-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Bierma Tax Service Ltd
Address
515 OAKLETTE DRIVE, CHESAPEAKE, VA 23325
Preparer
Kerry Bierma
Phone
7575455947
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 2,469”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 1,387”

Form 990-EZ, Part I, Line 16, Other Expenses

“Leadership development 2,585”

Form 990-EZ, Part I, Line 16, Other Expenses

“City taxes quarterly 2,634”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE SUPPLIES 1,039”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll services adp 1,174”

Form 990-EZ, Part I, Line 16, Other Expenses

“LEGAL FEES 450”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK SERVICE CHARGES 24”

Form 990-EZ, Part I, Line 20, Net Assets

“Accounting adjustment -256”

Raw XML Appendix109 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/PersonNm0GAIL C PITTMAN EXECUTIVE DIRECTOR
IRS990EZ/BooksInCareOfDetail/PhoneNum07573971044
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03409 COUNTY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTSMOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0237043204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055391
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060868
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02704
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05733
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01900
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055391
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060868
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01255
IRS990EZ/GrossReceiptsAmt059958
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt057250
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055391
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060868
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055391
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060868
IRS990EZ/OccupancyRentUtltsAndMaintAmt07150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt026800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORRAINE TUBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-256
IRS990EZ/OtherExpensesTotalAmt011762
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT PUBLIC SCHOOL TEACHERS AND EMPLOYEES
IRS990EZ/PrintingPublicationsPostageAmt0144
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADVOCATING ON BEHALF OF PUBLIC SCHOOL TEACHERS AND EMPLOYEES
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032014
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054225
IRS990EZ/TotalRevenueAmt059958
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Telephone 2,469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 1,387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEADERSHIP DEVELOPMENT 2,585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CITY TAXES QUARTERLY 2,634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES 1,039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL SERVICES ADP 1,174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LEGAL FEES 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK SERVICE CHARGES 24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounting adjustment -256
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL C PITTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIDEWATER UNISERV CLUSTER INC VEA
ReturnHeader/Filer/BusinessNameControlTxt0TIDE
ReturnHeader/Filer/EIN0541032390
ReturnHeader/Filer/PhoneNum07573971044
ReturnHeader/Filer/USAddress/AddressLine1Txt03409 COUNTY STREET
ReturnHeader/Filer/USAddress/CityNm0PORTSMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0237073204
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08D9A56ACC0D923A7A5640585B5C58372EF8F1BD7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D9A56ACC0D923A7A5640585B5C58372EF8F1BD7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.161.114.131
ReturnHeader/FilingSecurityInformation/IPDt02017-07-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:28:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BIERMA TAX SERVICE LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 OAKLETTE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESAPEAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023325
ReturnHeader/PreparerPersonGrp/PhoneNum07575455947
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRY BIERMA
ReturnHeader/ReturnTs02017-07-18T10:34:28-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,868
Liabilities
-
Net assets
$60,868
Revenue
$59,958
Expenses
$54,225
Net income
$5,733
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