Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Tributaries International Inc
990EZ • Fiscal year 2018 • EIN 13-4348221
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 48.6% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$22,824
Down $1,441 (-5.9%) from 2017
Net Assets
Down$20,999
Down $2,537 (-11%) from 2017
Liabilities
Up$1,825
Up $1,096 (+150%) from 2017
Revenue And Expenses
Revenue
Down$37,015
Down $34,307 (-48%) from 2017
Expenses
Down$39,550
Down $18,356 (-32%) from 2017
Net Income
Down-$2,535
Down $15,951 (-119%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 31, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $37,604
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. | - | $34,426 |
| SUPPORT OF BRIDGES 4 CHILDREN SCHOOL/MINISTRY IN UGANDA; TO FEED, HOUSE, CLOTHE AND EDUCATE CHILDREN. | - | $4,659 |
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 | - | - |
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
- 2019-05-31
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 6 advertising 41 office supplies 13 office supplies 99 conferences 29 conferences 215 bank fees 424 bank fees 3,112 computer & software 90 computer & software 657 licenses 15 licenses 110 misc. Expenses 10 misc. Expenses 70 program expenses 1,772 program expenses 13,249 telephone 2 telephone 18 total 19,932”
Form 990-ez, Part II, Line 24
“Pledges receivable 790 2,871 inventories for sale or use 858 667 total 1,648 3,538”
Form 990-ez, Part II, Line 26
“Credit cards payable 729 1,825”
Form 990-ez, Part III
“Support of bridges 4 children school/ministry in uganda; to feed, house, clothe and educate children.”
Raw XML Appendix146 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 | 22615 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19286 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 36681 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 589 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2535 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 930 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 24263 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 22824 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 268 |
| IRS990EZ/GrossReceiptsAmt | 0 | 37604 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 857 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 66 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 23534 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 20999 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 23534 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 20999 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 18000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KAY HELM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | REV KENNETH CRAMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | REV DENISE OUELLETTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1648 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3538 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19932 |
| 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 | 688 |
| 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 | 4659 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 34426 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 18000 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 729 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1825 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 39550 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 39085 |
| IRS990EZ/TotalRevenueAmt | 0 | 37015 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TRIBUTARIESINTERNATIONAL.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 36681 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71012 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91232 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86857 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 361930 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 213 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98130 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 355373 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 6557 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 36681 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71012 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76148 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91232 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86857 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 361930 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 362143 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 6 ADVERTISING 41 OFFICE SUPPLIES 13 OFFICE SUPPLIES 99 CONFERENCES 29 CONFERENCES 215 BANK FEES 424 BANK FEES 3,112 COMPUTER & SOFTWARE 90 COMPUTER & SOFTWARE 657 LICENSES 15 LICENSES 110 MISC. EXPENSES 10 MISC. EXPENSES 70 PROGRAM EXPENSES 1,772 PROGRAM EXPENSES 13,249 TELEPHONE 2 TELEPHONE 18 TOTAL 19,932 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PLEDGES RECEIVABLE 790 2,871 INVENTORIES FOR SALE OR USE 858 667 TOTAL 1,648 3,538 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CREDIT CARDS PAYABLE 729 1,825 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REV DENISE OUELLETTE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8046841790 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-31 |
| 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 | 209.42.151.119 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-06-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:31:28 |
| 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 | 2019-05-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN R CHARBENEAU |
| ReturnHeader/ReturnTs | 0 | 2019-06-17T09:31:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $22,824
- Liabilities
- $1,825
- Net assets
- $20,999
- Revenue
- $37,015
- Expenses
- $39,550
- Net income
- -$2,535