Civic Intelligence

Tidewater Military Family Services Council

990EZ • Fiscal year 2014 • EIN 61-1617709

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

996 Windsor Oaks Boulevardc/o BROOKE SCARBOROUGH SuiteVirginia Beach, VA 23462

(757) 651-6404

Siviq Scores

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

Liabilities / Assets

53rd 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

53rd 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

1st percentile

-64000%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

35th percentile

-4.8%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Annualized from 2013 to 2014

Assets

Down

$12,614

Down $640 (-4.8%) from 2013

Net Assets

Down

$12,614

Down $640 (-4.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$1

Up $1,303 (+100%) from 2013

Expenses

Down

$641

Down $6,543 (-91%) from 2013

Net Income

Up

-$640

Up $7,846 (+92%) from 2013

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

2014

Assets$12,614
Liabilities$0
Net Assets$12,614

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

2014

Revenue$1
Expenses$641
Net Income-$640
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$1
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUSSELL ARIZAChairmanPT$0--
MARY CISOWSKITreasurerPT$0--
LAURA ORRSecretary-$0--
KATHY NELSONMemberPT$0--
LAURA BAXTERMemberPT$0--
BROOKE SCARBROUGHMember-$0--
LYNN GOODWINMember-$0--
Filing and Contact Details

Filer

Filer Name
Tidewater Military Family Services
EIN
61-1617709
In Care Of
% MARY CISOWSKI TREASURER
Phone
7576516404
Address
996 WINDSOR OAKS BOULEVARD, c/o BROOKE SCARBOROUGH Suite, VIRGINIA BEACH, VA 23462

Signing Officer

Name
Mary Cisowski
Title
Treasurer
Phone
7576516404
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
McPhillips Roberts & Deans PLC
Address
150 Boush Street Suite 1100, Norfolk, VA 23510
Preparer
Linda Hoyle
Phone
7576516404
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

Description:STATE CORPORATION FEE Amount:25

Form 990EZ Part I Line 16

Description:WEBSITE RENEWAL FEE Amount:15

Raw XML Appendix167 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/PersonNm0MARY CISOWSKI TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum07608454102
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015924 HAMPTON SUMMIT DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHESTERFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023832
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013254
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012614
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-640
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013254
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012614
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013254
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012614
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013254
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012614
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.9
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt47.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.8
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUSSELL ARIZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY CISOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA ORR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURA BAXTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BROOKE SCARBROUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LYNN GOODWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0141
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0641
IRS990EZ/TotalRevenueAmt01
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06413
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99689
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt06413
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06413
IRS990ScheduleA/TotalSupportAmt06433
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:STATE CORPORATION FEE Amount:25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:WEBSITE RENEWAL FEE Amount:15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY CISOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07576516404
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tidewater Military Family Services
ReturnHeader/Filer/BusinessNameControlTxt0TIDE
ReturnHeader/Filer/EIN0611617709
ReturnHeader/Filer/InCareOfNm0% MARY CISOWSKI TREASURER
ReturnHeader/Filer/PhoneNum07576516404
ReturnHeader/Filer/USAddress/AddressLine1Txt0996 WINDSOR OAKS BOULEVARD
ReturnHeader/Filer/USAddress/AddressLine2Txt0c/o BROOKE SCARBOROUGH Suite
ReturnHeader/Filer/USAddress/CityNm0VIRGINIA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McPhillips Roberts & Deans PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 Boush Street Suite 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Norfolk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023510
ReturnHeader/PreparerPersonGrp/PhoneNum07576516404
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Hoyle
ReturnHeader/ReturnTs02015-07-20T14:56:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings