Civic Intelligence

Middle Peninsula Economic Development Resource Organization

990 • Fiscal year 2014 • EIN 54-1560304

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 27, 2014

Organization ProfileWWW.TIDEWATERRCD.ORG
772 RICHMOND BEACH ROAD Room 7Saluda, VA 22560

(804) 333-1900

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

3.9%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

285%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$104,070

Up $64,471 (+163%) from 2012

Net Assets

Up

$104,070

Up $64,471 (+163%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

$383,408

No earlier filing loaded for comparison.

Expenses

Up

$379,521

Up $101,839 (+37%) from 2012

Net Income

$3,887

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$150K$100K$50K$0Assets 2011: $17,685Liabilities 2011: $0Net Assets 2011: $17,6852011Assets 2012: $39,599Liabilities 2012: $0Net Assets 2012: $39,5992012Assets 2014: $104,070Liabilities 2014: $0Net Assets 2014: $104,0702014Assets 2015: $77,691Liabilities 2015: $0Net Assets 2015: $77,6912015Assets 2023: $31,844Liabilities 2023: $1,905Net Assets 2023: $29,9392023Assets 2025: $38,668Liabilities 2025: $0Net Assets 2025: $38,6682025

Highlighted filing

2014

Assets$104,070
Liabilities$0
Net Assets$104,070
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $39,970Expenses 2011: $54,775Net Income 2011: -$14,8052011Expenses 2012: $277,6822012Revenue 2014: $383,408Expenses 2014: $379,521Net Income 2014: $3,8872014Revenue 2015: $439,825Expenses 2015: $466,204Net Income 2015: -$26,3792015Revenue 2023: $0Expenses 2023: $13,875Net Income 2023: -$13,8752023Revenue 2025: $43,000Expenses 2025: $14,420Net Income 2025: $28,5802025

Highlighted filing

2014

Revenue$383,408
Expenses$379,521
Net Income$3,887
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 27, 2014
Return Version
2013v3.1
Gross Receipts
$383,408
Mission and Program Overview

Mission

Provide leadership initiative and direction in developing and carrying out a plan for the orderly development and full utiliztion of the areas human and natural resources

Provide leadership initiative and direction in developing and carrying out a plan for the orderly development and full utilation of the areas human and natural resources

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,183$104,070▲ $3,887
Total Assets$100,183$104,070▲ $3,887
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$100,183$104,070▲ $3,887
Total Net Assets Fund Balance$100,183$104,070▲ $3,887
Total Liabilities and Net Assets / Fund Balance$100,183$104,070▲ $3,887
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Maurice LynchChairman
Ida HallVice Chairman
Brian BarnesDirector
Carol E SteeleDirector
Dawn ShankDirector
Joe ThompsonDirector
John H Waler IiiDirector
Margaret DavisDirector
Patricia BradshawDirector
Pete MansfieldDirector
Richard PorterfieldDirector
Robert H MalloryDirector
Scott LucchesiDirector
Steve PopeDirector
Tom MurrayDirector
Tyler CrittendenDirector
Jerry W DavisSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Environmental Quality Resources LLCContruct Stromwater Retrofit-$349,038
Revenue and Support

Revenue Composition

Contributions and Grants
$383,319
Program Service Revenue
$0
Investment Income
$89
Other Revenue
$0
All Other Contributions
$3,212
Change in Net Assets
$3,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$379,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$377,675$375-$377,675
Fees for Services Accounting-$400-$400
Insurance-$265-$265
All Other Expenses-$182-$182
Total Functional Expenses$377,675$1,846$0$379,521
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11

“Form 990 is submitted to treasurer for review and signiture. To be provided to the general board at the next meeting.”

Filing and Contact Details

Filer

EIN
54-1560304
Phone
8043331900

Signing Officer

Name
J Davis
Title
Treasurer
Signed
2014-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Davis
Formed
1992
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
0

Preparer

Preparer
Shantel Eilenfield CPA EA
Phone
8046429653
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt073
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt089
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018400
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018477
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS SUBMITTED TO TREASURER FOR REVIEW AND SIGNITURE. TO BE PROVIDED TO THE GENERAL BOARD AT THE NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11
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IRS990/TaxableDistributionsInd0false
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IRS990/USAddress/AddressLine10PO BOX 1660
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IRS990/USAddress/State0VA

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,070
Liabilities
$0
Net assets
$104,070
Revenue
$383,408
Expenses
$379,521
Net income
$3,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.43$0.14$0.29
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.30$0.00$0.14$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$4.40$4.66$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$3.83$3.80$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$2.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.40$0.55$0.15