Civic Intelligence

Unknown Organization

EIN 54-1754002 • 501(c)5

Profile

Providing qualty education services

7714 Main St22645

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 2014

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

5th percentile

-100%

Faster asset growth than 5% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

-0.8%

Faster revenue growth than 43% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$0

Down $23,994 (-100%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$0

Down $23,994 (-100%) from 2013

Revenue

Down

$40,354

Down $328 (-0.8%) from 2013

Expenses

Down

$32,692

Down $7,358 (-18%) from 2013

Net Income

Up

$7,662

Up $7,030 (+1112%) from 2013

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $17,539Liabilities 2011: $02011Assets 2012: $23,362Liabilities 2012: $0Net Assets 2012: $23,3622012Assets 2013: $23,994Liabilities 2013: $0Net Assets 2013: $23,9942013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$60K$40K$20K$0Revenue 2011: $50,003Expenses 2011: $46,524Net Income 2011: $3,4792011Revenue 2012: $45,909Expenses 2012: $40,086Net Income 2012: $5,8232012Revenue 2013: $40,682Expenses 2013: $40,050Net Income 2013: $6322013Revenue 2014: $40,354Expenses 2014: $32,692Net Income 2014: $7,6622014

Highlighted filing

2014

Revenue$40,354
Expenses$32,692
Net Income$7,662

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Nov 20, 2014
Return Version
2013v3.0
Gross Receipts
$40,354
Mission and Program Overview

Mission

Providing qualty education services

Program Services

DescriptionGrantsExpenses
NEWSLETTER PROVIDES INFORMATION FOR PUBLIC RELATIONS, GOALS$0$0
EDUCATE TEACHER MEMBERS ON THEIR RIGHTS AND RESPONSIBILITIES USING WORKSHOPS.$0$0
WORKSHOPS TO DEVELOP LEADERSHIP SKILLS FOR MEMBERS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDY KISERDirector/Clarke County PrePT$0--
ALISON MACARTHURVice President/Frederick CPT$0--
JAY DECKDirectorPT$0--
CLESTA GERGELYSecretary/Frederick CountyPT$0--
LINDA BREEDEN-WALLACETreasurer/Page CountyPT$0--
LARRY GALEDirector/Winchester City PPT$0--
JOY KIRKDirector/Frederick CountyPT$0--
MEGAN CARVERDirector/Warren CountyPT$0--
Filing and Contact Details

Filer

EIN
54-1754002
Phone
5408682401

Signing Officer

Name
Jay Deck
Title
Director
Phone
5408682401
Signed
2014-11-20
Discuss with paid preparer
Yes

Preparer

Preparer
G Scott Wilfong CPA
Phone
5403237837
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: INTEREST. Amount: 2.

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

Description: OFFICE EXPENSES. Amount: 1,092. Description: DUES AND SUBSCRIPTIONS. Amount: 295. Description: DISTRICT AND BOARD EXPENSES. Amount: 405. Description: FEES. Amount: 157. Description: REGISTRATION FEES. Amount: 364. Total to Form 990-EZ, line 16: 2,313.

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

Description: NET ASSETS TRANSFERED TO NEW ENTITY. Amount: -31,656.

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/USAddress/City0MIDDLETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode022645
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDY KISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALISON MACARTHUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAY DECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLESTA GERGELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA BREEDEN-WALLACE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOY KIRK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MEGAN CARVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR/CLARKE COUNTY PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/FREDERICK C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/FREDERICK COUNTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER/PAGE COUNTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR/WINCHESTER CITY P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR/FREDERICK COUNTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR/WARREN COUNTY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt0-31656
IRS990EZ/OtherExpensesTotalAmt02313
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING QUALTY EDUCATION SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEWSLETTER PROVIDES INFORMATION FOR PUBLIC RELATIONS, GOALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATE TEACHER MEMBERS ON THEIR RIGHTS AND RESPONSIBILITIES USING WORKSHOPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WORKSHOPS TO DEVELOP LEADERSHIP SKILLS FOR MEMBERS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt017542
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt032692
IRS990EZ/TotalRevenueAmt040354
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd01
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH, FURNITURE AND FIXTURES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine10VALLEY UNISERVE - DISTRICT 6
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-07-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0541028748
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt031656
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501 C(5)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH, FULLY DEPRECIATED OFFICE EQUIPMENT, LITTLE OR NO VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1039 SOUTHGATE COURT SUITE 101
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0HARRISONBURG
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0VA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode022801
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Person(s) Involved: JAY DECK
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1Explanation of Involvement: EXECUTIVE DIRECTOR
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2e:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 2e:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST. Amount: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: OFFICE EXPENSES. Amount: 1,092. Description: DUES AND SUBSCRIPTIONS. Amount: 295. Description: DISTRICT AND BOARD EXPENSES. Amount: 405. Description: FEES. Amount: 157. Description: REGISTRATION FEES. Amount: 364. Total to Form 990-EZ, line 16: 2,313.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: NET ASSETS TRANSFERED TO NEW ENTITY. Amount: -31,656.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY DECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05408682401
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10SKYLINE UNISERVDISTRICT 21
ReturnHeader/Filer/BusinessNameControlTxt0SKYL
ReturnHeader/Filer/EIN0541754002
ReturnHeader/Filer/PhoneNum05408682401
ReturnHeader/Filer/USAddress/AddressLine107714 MAIN ST
ReturnHeader/Filer/USAddress/City0MIDDLETOWN
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022645
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455484861
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10G SCOTT WILFONG CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10117 E PICCADILY ST SUITE 100B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WINCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode022601
ReturnHeader/PreparerPersonGrp/PhoneNum05403237837
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G SCOTT WILFONG CPA
ReturnHeader/ReturnTs02014-11-26T15:54:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

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