Civic Intelligence

Tidewater Military Family Services Council

990EZ • Fiscal year 2013 • EIN 61-1617709

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 27, 2014

996 Windsor Oaks Boulevard23462

(757) 651-6404

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

100th percentile

652%

Higher net margin than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Assets

Down

$13,254

Down $8,486 (-39%) from 2012

Net Assets

Down

$13,254

Down $8,486 (-39%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

-$1,302

Down $20,822 (-107%) from 2012

Expenses

Down

$7,184

Down $4,985 (-41%) from 2012

Net Income

Down

-$8,486

Down $15,837 (-215%) from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2012: $21,740Liabilities 2012: $0Net Assets 2012: $21,7402012Assets 2013: $13,254Liabilities 2013: $0Net Assets 2013: $13,2542013Assets 2014: $12,614Liabilities 2014: $0Net Assets 2014: $12,6142014

Highlighted filing

2013

Assets$13,254
Liabilities$0
Net Assets$13,254

Operations Trend

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

$20K$10K$0-$10KRevenue 2012: $19,520Expenses 2012: $12,169Net Income 2012: $7,3512012Revenue 2013: -$1,302Expenses 2013: $7,184Net Income 2013: -$8,4862013Revenue 2014: $1Expenses 2014: $641Net Income 2014: -$6402014

Highlighted filing

2013

Revenue-$1,302
Expenses$7,184
Net Income-$8,486
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 27, 2014
Return Version
2013v3.1
Gross Receipts
$37,327
Mission and Program Overview

Mission

Primary exempt purpose is to bring military family support organizations together to grow partnerships, share resources, increase and diversify program participation, create networking opportunities for the benefit of those we jointly serve, and provide funds to pay for summer camp programs for local youth who would otherwise not be able to attend.

Program Services

DescriptionGrantsExpenses
TO BRING MILITARY FAMILY SUPPORT ORGANIZATIONS TOGETHER TO GROW PARTNERSHIPS, SHARE RESOURCES, INCREASE AND DIVERSIFY PROGRAM PARTICIPATION, CREATE NETWORKING OPPORTUNITIES FOR THE BENEFIT OF THOSE WE JOINTLY SERVE, AND PROVIDE FUNDS TO PAY FOR SUMMER CAMP PROGRAMS FOR LOCAL YOUTH WHO WOULD OTHERWISE NOT BE ABLE TO ATTEND.$4,641$4,641
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY NELSONChairpersonPT$0--
SUSAN BURNSCo-Coordinat-$0--
MARY CISOWSKITreasurerPT$0--
LAURA BAXTERCo-ChairpersPT$0--
REBECCA KEARMember-$0--
BROOKE SCARBROUGHCoordinatorPT$0--
RUSSELL ARIZAMember-$0--
LYNN GOODWINSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$37,320$37,320$3,770$33,550
Total Events$37,320$37,320$38,629$-1,309
Filing and Contact Details

Filer

EIN
61-1617709
Phone
7576516404

Signing Officer

Name
Mary Cisowski
Title
Treasurer
Phone
7576516404
Signed
2014-06-27
Discuss with paid preparer
Yes

Preparer

Preparer
Linda Hoyle CPA
Phone
7576227004
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses po box 30 website 1,828 total 1,858

Form 990-ez, Part III

Primary exempt purpose is to bring military family support organizations together to grow partnerships, share resources, increase and diversify program participation, create networking opportunities for the benefit of those we jointly serve, and provide funds to pay for summer camp programs for local youth who would otherwise not be able to attend.

Form 990-ez, Part III, Line 28

To bring military family support organizations together to grow partnerships, share resources, increase and diversify program participation, create networking opportunities for the benefit of those we jointly serve, and provide funds to pay for summer camp programs for local youth who would otherwise not be able to attend.

Raw XML Appendix164 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KATHY NELSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1SUSAN BURNS
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARY CISOWSKI
CompensationExplanation/CompensationExplanationGrp/PersonNm3LAURA BAXTER
CompensationExplanation/CompensationExplanationGrp/PersonNm4REBECCA KEAR
CompensationExplanation/CompensationExplanationGrp/PersonNm5BROOKE SCARBROUGH
CompensationExplanation/CompensationExplanationGrp/PersonNm6RUSSELL ARIZA
CompensationExplanation/CompensationExplanationGrp/PersonNm7LYNN GOODWIN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10MARY CISOWSKI TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum07576516404
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101201 PAUL JONES CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/City0VIRGINIA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode023454
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021740
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013254
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8486
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0685
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021740
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013254
IRS990EZ/FundraisingGrossIncomeAmt037320
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04641
IRS990EZ/GrossReceiptsAmt037327
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021740
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013254
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021740
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013254
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt09.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt514.40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY CISOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA BAXTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REBECCA KEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BROOKE SCARBROUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RUSSELL ARIZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LYNN GOODWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-COORDINAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-CHAIRPERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01858
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRIMARY EXEMPT PURPOSE IS TO BRING MILITARY FAMILY SUPPORT ORGANIZATIONS TOGETHER TO GROW PARTNERSHIPS, SHARE RESOURCES, INCREASE AND DIVERSIFY PROGRAM PARTICIPATION, CREATE NETWORKING OPPORTUNITIES FOR THE BENEFIT OF THOSE WE JOINTLY SERVE, AND PROVIDE FUNDS TO PAY FOR SUMMER CAMP PROGRAMS FOR LOCAL YOUTH WHO WOULD OTHERWISE NOT BE ABLE TO ATTEND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO BRING MILITARY FAMILY SUPPORT ORGANIZATIONS TOGETHER TO GROW PARTNERSHIPS, SHARE RESOURCES, INCREASE AND DIVERSIFY PROGRAM PARTICIPATION, CREATE NETWORKING OPPORTUNITIES FOR THE BENEFIT OF THOSE WE JOINTLY SERVE, AND PROVIDE FUNDS TO PAY FOR SUMMER CAMP PROGRAMS FOR LOCAL YOUTH WHO WOULD OTHERWISE NOT BE ABLE TO ATTEND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04641
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04641
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt038629
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1309
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07184
IRS990EZ/TotalProgramServiceExpensesAmt04641
IRS990EZ/TotalRevenueAmt0-1302
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037327
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06413
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06413
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06413
IRS990ScheduleA/TotalSupportAmt06432
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038629
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt020610
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt020610
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02573
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037320
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1309
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03770
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03770
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011676
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PO BOX 30 WEBSITE 1,828 TOTAL 1,858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIMARY EXEMPT PURPOSE IS TO BRING MILITARY FAMILY SUPPORT ORGANIZATIONS TOGETHER TO GROW PARTNERSHIPS, SHARE RESOURCES, INCREASE AND DIVERSIFY PROGRAM PARTICIPATION, CREATE NETWORKING OPPORTUNITIES FOR THE BENEFIT OF THOSE WE JOINTLY SERVE, AND PROVIDE FUNDS TO PAY FOR SUMMER CAMP PROGRAMS FOR LOCAL YOUTH WHO WOULD OTHERWISE NOT BE ABLE TO ATTEND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO BRING MILITARY FAMILY SUPPORT ORGANIZATIONS TOGETHER TO GROW PARTNERSHIPS, SHARE RESOURCES, INCREASE AND DIVERSIFY PROGRAM PARTICIPATION, CREATE NETWORKING OPPORTUNITIES FOR THE BENEFIT OF THOSE WE JOINTLY SERVE, AND PROVIDE FUNDS TO PAY FOR SUMMER CAMP PROGRAMS FOR LOCAL YOUTH WHO WOULD OTHERWISE NOT BE ABLE TO ATTEND.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY CISOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07576516404
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10TIDEWATER MILITARY FAMILY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0TIDE
ReturnHeader/Filer/EIN0611617709
ReturnHeader/Filer/PhoneNum07576516404
ReturnHeader/Filer/USAddress/AddressLine10996 WINDSOR OAKS BOULEVARD
ReturnHeader/Filer/USAddress/City0VIRGINIA BEACH
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023462
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540571911
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CRAVER GREEN & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10150 BOUSH ST SUITE 1005
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NORFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0235101626
ReturnHeader/PreparerPersonGrp/PhoneNum07576227004
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA HOYLE CPA
ReturnHeader/ReturnTs02014-07-21T10:06:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings