Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Tributaries International Inc
990EZ • Fiscal year 2016 • EIN 13-4348221
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 23.6% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Down$11,630
Down $14,588 (-56%) from 2015
Net Assets
Down$10,122
Down $13,409 (-57%) from 2015
Liabilities
Down$1,508
Down $1,179 (-44%) from 2015
Revenue And Expenses
Revenue
Down$76,256
Down $15,891 (-17%) from 2015
Expenses
Up$89,664
Up $16,971 (+23%) from 2015
Net Income
Down-$13,408
Down $32,862 (-169%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jun 13, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $76,263
Mission and Program Overview
Mission
Support of bridges 4 children school/ministry in uganda; to feed, house, clothe and educate children.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SUPPORT OF BRIDGES 4 CHILDREN SCHOOL/MINISTRY IN UGANDA; TO FEED, HOUSE, CLOTHE AND EDUCATE CHILDREN. | - | $43,352 |
| MENTAL HEALTH AND TRAUMA HEALING. | - | $36,712 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KAY HELM | President | FT | $18,000 | - | $18,000 |
| REV KENNETH CRAMER | Vice Preside | - | $0 | - | - |
| REV DENISE OUELLETTE | Secretary/Tr | - | $0 | - | - |
| DR LYN WESTMAN | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Tributaries International
- EIN
- 13-4348221
- Address
- P O BOX 510, GLOUCESTER, VA 23061
Signing Officer
- Name
- Rev Denise Ouellette
- Title
- Secretary/treasurer
- Phone
- 8046841790
- Signed
- 2017-06-13
Preparer
- Firm
- Dehnert Clarke & Co Pc
- Address
- PO BOX 420, IRVINGTON, VA 22480
- Preparer
- John R Charbeneau
- Phone
- 8044385656
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 14 advertising 11 bank fees 382 bank fees 325 computer & software 372 computer & software 316 licenses 67 licenses 58 penalties 98 penalties 83 program expenses 27,744 program expenses 23,418 supplies 66 supplies 57 telephone 86 telephone 74 travel & meetings 9,208 travel & meetings 7,844 sales tax 2 sales tax 2 total 70,227”
Form 990-ez, Part II, Line 24
“Pledges receivable 47 183 inventories for sale or use 888 880 total 935 1,063”
Form 990-ez, Part II, Line 26
“Fica withheld 473 0 fit withheld 269 0 accrued payroll taxes 473 0 credit cards payable 1,472 1,508”
Form 990-ez, Part III
“Support of bridges 4 children school/ministry in uganda; to feed, house, clothe and educate children.”
Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8046841790 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4299 GEORGE WASHINGTON MEM HWY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HAYES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23072 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 25282 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10567 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 76148 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 7 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13408 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1199 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 26217 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 11630 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 63 |
| IRS990EZ/GrossReceiptsAmt | 0 | 76263 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 70 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 45 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 23530 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 10122 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 23530 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 10122 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 18000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KAY HELM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | REV KENNETH CRAMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | REV DENISE OUELLETTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DR LYN WESTMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 935 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1063 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 70227 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPORT OF BRIDGES 4 CHILDREN SCHOOL/MINISTRY IN UGANDA; TO FEED, HOUSE, CLOTHE AND EDUCATE CHILDREN. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 238 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUPPORT OF BRIDGES 4 CHILDREN SCHOOL/MINISTRY IN UGANDA; TO FEED, HOUSE, CLOTHE AND EDUCATE CHILDREN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | MENTAL HEALTH AND TRAUMA HEALING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 43352 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 36712 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 18000 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2687 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1508 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 89664 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 80064 |
| IRS990EZ/TotalRevenueAmt | 0 | 76256 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TRIBUTARIESINTERNATIONAL.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 76148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 91232 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86857 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68328 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95512 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 418077 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 263 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 399316 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 18761 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 76148 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 91232 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86857 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68328 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95512 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 418077 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 418340 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 14 ADVERTISING 11 BANK FEES 382 BANK FEES 325 COMPUTER & SOFTWARE 372 COMPUTER & SOFTWARE 316 LICENSES 67 LICENSES 58 PENALTIES 98 PENALTIES 83 PROGRAM EXPENSES 27,744 PROGRAM EXPENSES 23,418 SUPPLIES 66 SUPPLIES 57 TELEPHONE 86 TELEPHONE 74 TRAVEL & MEETINGS 9,208 TRAVEL & MEETINGS 7,844 SALES TAX 2 SALES TAX 2 TOTAL 70,227 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PLEDGES RECEIVABLE 47 183 INVENTORIES FOR SALE OR USE 888 880 TOTAL 935 1,063 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FICA WITHHELD 473 0 FIT WITHHELD 269 0 ACCRUED PAYROLL TAXES 473 0 CREDIT CARDS PAYABLE 1,472 1,508 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SUPPORT OF BRIDGES 4 CHILDREN SCHOOL/MINISTRY IN UGANDA; TO FEED, HOUSE, CLOTHE AND EDUCATE CHILDREN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REV DENISE OUELLETTE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8046841790 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRIBUTARIES INTERNATIONAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INCORPORATED |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRIB |
| ReturnHeader/Filer/EIN | 0 | 134348221 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 510 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GLOUCESTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23061 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C97AA11342895C2B540AB63DAB5512AAB200465E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5D2BB894CC81AFCB9A7770801A490FC8207EAD52 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201212674 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DEHNERT CLARKE & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 420 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | IRVINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 22480 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8044385656 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-06-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN R CHARBENEAU |
| ReturnHeader/ReturnTs | 0 | 2017-06-22T15:59:33-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $11,630
- Liabilities
- $1,508
- Net assets
- $10,122
- Revenue
- $76,256
- Expenses
- $89,664
- Net income
- -$13,408