Civic Intelligence

Tributaries International Incorporated

EIN 13-4348221 • 501(c)3 • Gloucester, VA

Profile

Support of bridges 4 children school/ministry in uganda; to feed, house, clothe and educate children.

PO Box 510Gloucester, VA 23061

www.friendsoftouch.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

29th percentile

-11%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$15,600

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 30.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

47th percentile

-4.2%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2022

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$14,026

Down $1,906 (-12%) from 2019

Liabilities

Down

$0

Down $1,686 (-100%) from 2019

Net Assets

Down

$14,026

Down $220 (-1.5%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin29th percentile

Revenue

Up

$50,590

Up $15,440 (+44%) from 2019

Expenses

Up

$56,307

Up $14,412 (+34%) from 2019

Net Income

Up

-$5,717

Up $1,028 (+15%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$30K$20K$10K$0Assets 2011: $3,529Liabilities 2011: $3,2522011Assets 2012: $25,184Liabilities 2012: $2,860Net Assets 2012: $22,3242012Assets 2013: $5,431Liabilities 2013: $3,4162013Assets 2014: $8,953Liabilities 2014: $4,879Net Assets 2014: $4,0742014Assets 2015: $26,218Liabilities 2015: $2,687Net Assets 2015: $23,5312015Assets 2016: $11,630Liabilities 2016: $1,508Net Assets 2016: $10,1222016Assets 2017: $24,265Liabilities 2017: $729Net Assets 2017: $23,5362017Assets 2018: $22,824Liabilities 2018: $1,825Net Assets 2018: $20,9992018Assets 2019: $15,932Liabilities 2019: $1,686Net Assets 2019: $14,2462019Assets 2022: $14,026Liabilities 2022: $0Net Assets 2022: $14,0262022

Highlighted filing

2022

Assets$14,026
Liabilities$0
Net Assets$14,026
Open 2022 Filing

Operations Trend

Revenue Growth67th percentile

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

$100K$50K$0-$50KRevenue 2011: $59,849Expenses 2011: $81,771Net Income 2011: -$21,9222011Revenue 2012: $95,600Expenses 2012: $73,553Net Income 2012: $22,0472012Revenue 2013: $68,421Expenses 2013: $88,730Net Income 2013: -$20,3092013Revenue 2014: $86,883Expenses 2014: $84,822Net Income 2014: $2,0612014Revenue 2015: $92,147Expenses 2015: $72,693Net Income 2015: $19,4542015Revenue 2016: $76,256Expenses 2016: $89,664Net Income 2016: -$13,4082016Revenue 2017: $71,322Expenses 2017: $57,906Net Income 2017: $13,4162017Revenue 2018: $37,015Expenses 2018: $39,550Net Income 2018: -$2,5352018Revenue 2019: $35,150Expenses 2019: $41,895Net Income 2019: -$6,7452019Revenue 2022: $50,590Expenses 2022: $56,307Net Income 2022: -$5,7172022

Highlighted filing

2022

Revenue$50,590
Expenses$56,307
Net Income-$5,717
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,026
Liabilities
$0
Net assets
$14,026
Revenue
$50,590
Expenses
$56,307
Net income
-$5,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$50.6$56.3$5.72
2019Detailed filing. Detailed filing data is available for this year.$15.9$1.69$14.2$35.2$41.9$6.75
2018Detailed filing. Detailed filing data is available for this year.$22.8$1.83$21.0$37.0$39.6$2.54
2017Detailed filing. Detailed filing data is available for this year.$24.3$0.73$23.5$71.3$57.9$13.4
2016Detailed filing. Detailed filing data is available for this year.$11.6$1.51$10.1$76.3$89.7$13.4
2015Detailed filing. Detailed filing data is available for this year.$26.2$2.69$23.5$92.1$72.7$19.5
2014Detailed filing. Detailed filing data is available for this year.$8.95$4.88$4.07$86.9$84.8$2.06
2013Summary only. Only limited summary data is available for this year.$5.43$3.42$68.4$88.7$20.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$2.86$22.3$95.6$73.6$22.0
2011Summary only. Only limited summary data is available for this year.$3.53$3.25$59.8$81.8$21.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 6, 2023
Return Version
2022v4.1
Gross Receipts
$50,590
Mission and Program Overview

Mission

Support of bridges 4 children school/ministry in uganda; to feed, house, clothe and educate children.

Mental Health Services Training

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$20,152$14,026▼ $6,126
Total Assets$20,152$14,026▼ $6,126
Liabilities
Accounts Payable and Accrued Expenses$409--
Total Liabilities$409$0▼ $409
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,743$14,026▼ $5,717
Total Net Assets Fund Balance$19,743$14,026▼ $5,717
Total Liabilities and Net Assets / Fund Balance$20,152$14,026▼ $6,126
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kay HelmVicePresidentPT$15,600$15,600

Board Members and Trustees

NameTitle
Rev Kenneth CramerPresident
Denise C OuelletteTreasurerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Kay HelmTraining Facilitator114 Cutspring Arch, Williamsburg, VA 23185$15,600
Revenue and Support

Revenue Composition

Contributions and Grants
$50,590
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50,590
Change in Net Assets
$-5,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$53,047
Other Expenses$3,260
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$53,047--$53,047
Office Expenses---$3,260
Total Functional Expenses$53,047$0$0$56,307
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“No review was or will be conducted.”

Part VI Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Tributaries International Inc
EIN
13-4348221
In Care Of
% Denise C Ouellette
Phone
8046841790
Address
PO Box 510, Gloucester, VA 23061

Signing Officer

Name
Denise C Ouellette
Title
SecretaryTreasurer
Phone
8046841790
Signed
2023-03-06

Organization Details

Principal Officer
Denise C Ouellette
Formed
2006
Legal Domicile
Va
Voting Board Members
0
Independent Board Members
0
Employees
0
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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