Civic Intelligence

Tributaries International Inc

990EZ • Fiscal year 2019 • EIN 13-4348221

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 10, 2020

Organization ProfileWWW.TRIBUTARIESINTERNATIONAL.ORG
P O Box 510Gloucester, VA 23061

(804) 684-1790

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-5.0%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$15,932

Down $6,892 (-30%) from 2018

Net Assets

Down

$14,246

Down $6,753 (-32%) from 2018

Liabilities

Down

$1,686

Down $139 (-7.6%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin17th percentile

Revenue

Down

$35,150

Down $1,865 (-5.0%) from 2018

Expenses

Up

$41,895

Up $2,345 (+5.9%) from 2018

Net Income

Down

-$6,745

Down $4,210 (-166%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$15,932
Liabilities$1,686
Net Assets$14,246
Open 2019 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$35,150
Expenses$41,895
Net Income-$6,745
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 10, 2020
Return Version
2019v5.0
Gross Receipts
$35,821
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
MENTAL HEALTH AND TRAUMA HEALING.-$31,329
SUPPORT OF BRIDGES 4 CHILDREN SCHOOL/MINISTRY IN UGANDA; TO FEED, HOUSE, CLOTHE AND EDUCATE CHILDREN.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAY HELMPresident-$0--
REV KENNETH CRAMERVice Preside-$0--
REV DENISE OUELLETTESecretary/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
2020-06-10

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 27 office supplies 429 travel & conferences 1,053 bank fees 1,371 computer & software 3,541 licenses 75 misc. Expenses 107 program expenses 12,796 telephone 10 training/staff developmen 597 total 20,006”

Form 990-ez, Part II, Line 24

“Pledges receivable 2,871 2,871 inventories for sale or use 667 33 total 3,538 2,904”

Form 990-ez, Part II, Line 26

“Credit cards payable 1,825 1,686”

Form 990-ez, Part III

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

Raw XML Appendix152 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/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08046841790
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04299 GEORGE WASHINGTON MEM HWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAYES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023072
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019278
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013028
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035794
IRS990EZ/CostOfGoodsSoldAmt0671
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6745
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021131
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022816
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015932
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-670
IRS990EZ/GrossReceiptsAmt035821
IRS990EZ/GrossSalesOfInventoryAmt01
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt026
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020991
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014246
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020991
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014246
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAY HELM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REV KENNETH CRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REV DENISE OUELLETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03538
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02904
IRS990EZ/OtherExpensesTotalAmt020006
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF BRIDGES 4 CHILDREN SCHOOL/MINISTRY IN UGANDA; TO FEED, HOUSE, CLOTHE AND EDUCATE CHILDREN.
IRS990EZ/PrintingPublicationsPostageAmt0758
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF BRIDGES 4 CHILDREN SCHOOL/MINISTRY IN UGANDA; TO FEED, HOUSE, CLOTHE AND EDUCATE CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MENTAL HEALTH AND TRAUMA HEALING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031329
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01825
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01686
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041895
IRS990EZ/TotalProgramServiceExpensesAmt031329
IRS990EZ/TotalRevenueAmt035150
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TRIBUTARIESINTERNATIONAL.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0310867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0213
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99100
IRS990ScheduleA/PublicSupportPY170Pct00.98130
IRS990ScheduleA/PublicSupportTotal170Amt0308289
IRS990ScheduleA/SubstantialContributorsTotAmt02578
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091232
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0310867
IRS990ScheduleA/TotalSupportAmt0311080
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 27 OFFICE SUPPLIES 429 TRAVEL & CONFERENCES 1,053 BANK FEES 1,371 COMPUTER & SOFTWARE 3,541 LICENSES 75 MISC. EXPENSES 107 PROGRAM EXPENSES 12,796 TELEPHONE 10 TRAINING/STAFF DEVELOPMEN 597 TOTAL 20,006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGES RECEIVABLE 2,871 2,871 INVENTORIES FOR SALE OR USE 667 33 TOTAL 3,538 2,904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARDS PAYABLE 1,825 1,686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPORT OF BRIDGES 4 CHILDREN SCHOOL/MINISTRY IN UGANDA; TO FEED, HOUSE, CLOTHE AND EDUCATE CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REV DENISE OUELLETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08046841790
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRIBUTARIES INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0TRIB
ReturnHeader/Filer/EIN0134348221
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 510
ReturnHeader/Filer/USAddress/CityNm0GLOUCESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023061
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08951F2C0F05C1D364CEB53D0CA5C9288F9496E82
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId082300DF53168B1CEEB3C3E0F8725A5EBDAEAAA3A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.42.151.119
ReturnHeader/FilingSecurityInformation/IPDt02020-06-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:47:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201212674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEHNERT CLARKE & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022480
ReturnHeader/PreparerPersonGrp/PhoneNum08044385656
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R CHARBENEAU
ReturnHeader/ReturnTs02020-06-22T11:47:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,932
Liabilities
$1,686
Net assets
$14,246
Revenue
$35,150
Expenses
$41,895
Net income
-$6,745
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