Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Tributaries International Inc
990EZ • Fiscal year 2017 • EIN 13-4348221
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 25.2% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Up$24,265
Up $12,635 (+109%) from 2016
Net Assets
Up$23,536
Up $13,414 (+133%) from 2016
Liabilities
Down$729
Down $779 (-52%) from 2016
Revenue And Expenses
Revenue
Down$71,322
Down $4,934 (-6.5%) from 2016
Expenses
Down$57,906
Down $31,758 (-35%) from 2016
Net Income
Up$13,416
Up $26,824 (+200%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 31, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $71,345
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 |
|---|---|---|
| MENTAL HEALTH AND TRAUMA HEALING. | - | $38,172 |
| SUPPORT OF BRIDGES 4 CHILDREN SCHOOL/MINISTRY IN UGANDA; TO FEED, HOUSE, CLOTHE AND EDUCATE CHILDREN. | - | $19,458 |
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
- 2018-05-31
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 22 advertising 44 bank fees 225 bank fees 438 computer & software 222 computer & software 431 licenses 46 licenses 89 penalties 7 penalties 13 program expenses 12,670 program expenses 24,993 telephone 7 telephone 13 total 39,220”
Form 990-ez, Part II, Line 24
“Pledges receivable 183 790 inventories for sale or use 880 858 total 1,063 1,648”
Form 990-ez, Part II, Line 26
“Credit cards payable 1,508 729”
Form 990-ez, Part III
“Support of bridges 4 children school/ministry in uganda; to feed, house, clothe and educate children.”
Raw XML Appendix150 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 | 10565 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22617 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 71012 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 23 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13416 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 550 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11628 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 24265 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 262 |
| IRS990EZ/GrossReceiptsAmt | 0 | 71345 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 285 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 48 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 10120 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 23536 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10120 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 23536 |
| 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 | 1063 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1648 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39220 |
| 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 | 136 |
| 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 | 19458 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 38172 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 18000 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1508 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 729 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 57906 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 57630 |
| IRS990EZ/TotalRevenueAmt | 0 | 71322 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TRIBUTARIESINTERNATIONAL.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 71012 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 76148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91232 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86857 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68328 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 393577 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 240 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 385153 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 8424 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 71012 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 76148 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91232 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86857 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68328 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 393577 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 393817 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 22 ADVERTISING 44 BANK FEES 225 BANK FEES 438 COMPUTER & SOFTWARE 222 COMPUTER & SOFTWARE 431 LICENSES 46 LICENSES 89 PENALTIES 7 PENALTIES 13 PROGRAM EXPENSES 12,670 PROGRAM EXPENSES 24,993 TELEPHONE 7 TELEPHONE 13 TOTAL 39,220 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PLEDGES RECEIVABLE 183 790 INVENTORIES FOR SALE OR USE 880 858 TOTAL 1,063 1,648 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CREDIT CARDS PAYABLE 1,508 729 |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REV DENISE OUELLETTE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8046841790 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-31 |
| 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 | 38B12B09A14D023EA1B44B00681EF772F2BE22A4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9C7DEC231FB687B1223D9D7E66ED7AF8A1B08E30 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 209.42.139.232 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:22:46 |
| 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 | 2018-05-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN R CHARBENEAU |
| ReturnHeader/ReturnTs | 0 | 2018-06-18T11:22:46-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $24,265
- Liabilities
- $729
- Net assets
- $23,536
- Revenue
- $71,322
- Expenses
- $57,906
- Net income
- $13,416