Civic Intelligence

Tudis Tribe Nfp

990EZ • Fiscal year 2016 • EIN 26-0469816

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
4480 48th Ave CT Suite 3Rock Island, IL 61201

(563) 650-6335

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.4%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$175,320

Up $30,928 (+21%) from 2015

Net Assets

Up

$175,320

Up $30,928 (+21%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$59,249

Up $3,563 (+6.4%) from 2015

Expenses

Up

$28,321

Up $8,342 (+42%) from 2015

Net Income

Down

$30,928

Down $4,779 (-13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$300K$200K$100K$0Assets 2013: $87,788Net Assets 2013: $87,7882013Assets 2014: $108,685Net Assets 2014: $108,6852014Assets 2015: $144,392Net Assets 2015: $144,3922015Assets 2016: $175,320Net Assets 2016: $175,3202016Assets 2017: $186,636Net Assets 2017: $186,6362017Assets 2018: $209,443Net Assets 2018: $209,4432018Assets 2019: $203,631Net Assets 2019: $203,6312019Assets 2020: $195,764Net Assets 2020: $195,7642020Assets 2021: $201,168Net Assets 2021: $201,1682021Assets 2022: $196,552Net Assets 2022: $196,5522022Assets 2023: $219,248Net Assets 2023: $219,2482023Assets 2024: $217,113Net Assets 2024: $217,1132024

Highlighted filing

2016

Assets$175,320
Liabilities-
Net Assets$175,320
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2013: $46,178Expenses 2013: $28,076Net Income 2013: $18,1022013Revenue 2014: $36,337Expenses 2014: $15,440Net Income 2014: $20,8972014Revenue 2015: $55,686Expenses 2015: $19,979Net Income 2015: $35,7072015Revenue 2016: $59,249Expenses 2016: $28,321Net Income 2016: $30,9282016Revenue 2017: $28,914Expenses 2017: $17,598Net Income 2017: $11,3162017Revenue 2018: $53,208Expenses 2018: $30,401Net Income 2018: $22,8072018Revenue 2019: $29,421Expenses 2019: $35,233Net Income 2019: -$5,8122019Revenue 2020: $9,281Expenses 2020: $17,148Net Income 2020: -$7,8672020Revenue 2021: $24,689Expenses 2021: $19,285Net Income 2021: $5,4042021Revenue 2022: $10,338Expenses 2022: $14,954Net Income 2022: -$4,6162022Revenue 2023: $44,804Expenses 2023: $22,108Net Income 2023: $22,6962023Revenue 2024: $20,755Expenses 2024: $22,890Net Income 2024: -$2,1352024

Highlighted filing

2016

Revenue$59,249
Expenses$28,321
Net Income$30,928
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$82,540
Mission and Program Overview

Mission

To help pediatric cancer patients and sick children gain self-esteem, confidence, and a sense of independence. To provide support for the families of sick children and to heighten awareness and support of similiar programs with a focus (but not limited to) the quad cities, illinois-iowa region.

Program Services

DescriptionGrantsExpenses
TO HELP PEDIATRIC CANCER PATIENTS AND SICK CHILDREN GAIN SELF-ESTEEM, CONFIDENCE, AND A SENSE OF INDEPENDENCE. TO PROVIDE SUPPORT FOR THE FAMILIES OF SICK CHILDREN AND TO HEIGHTEN AWARENESS AND SUPPORT OF SIMILIAR PROGRAMS WITH A FOCUS (BUT NOT LIMITED TO) THE QUAD CITIES, ILLINOIS-IOWA REGION.$28,712-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN EDWARDSPresident-$0--
BRAD BALTZELLDirector-$0--
MIKE HAVERLANDSecretary-$0--
JOHN TIMMERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting/SIlent Auction/Putt-Putt T$47,241$47,241$1,000$46,241
Gabe's Gift$35,281$35,281$1,127$34,154
Total Events$82,522$82,522$23,291$59,231
Filing and Contact Details

Filer

Filer Name
Tudis Tribe Nfp
EIN
26-0469816
Phone
5636506335
Address
4480 48TH AVE CT SUITE 3, ROCK ISLAND, IL 61201

Signing Officer

Name
Brad Baltzell
Title
Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Timmer And Associates CPA PC
Address
4480 - 48th Avenue Ct Suite 3, Rock Island, IL 61201-9203
Preparer
John D Timmer CPA
Phone
3097882304
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.3

“Class of Activity: VARIOUS-S/A | Donee's Name: VARIOUS-GIFTS LESS THAN $5,000 | Relationship of Donee: NONE | Cash Amount Given: $20637”

Grants and Similar Amounts Paid In Excess of $5,000.4

“Class of Activity: VARIOUS-S/A | Donee's Name: KELLYS FOOD BASKETS | Relationship of Donee: NONE | Cash Amount Given: $7500”

Other Expenses.1

“Business Registration Fees $125”

Other Expenses.2

“SUPPLIES $59”

Raw XML Appendix160 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0BRAD BALTZELL
IRS990EZ/BooksInCareOfDetail/PhoneNum05636506335
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02928 25TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOLINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061265
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0144392
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0175320
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt030928
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0175320
IRS990EZ/FundraisingGrossIncomeAmt082522
IRS990EZ/GrantsAndSimilarAmountsPaidAmt028137
IRS990EZ/GrossReceiptsAmt082540
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0144392
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0175320
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0144392
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRAD BALTZELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE HAVERLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN TIMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0184
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP PEDIATRIC CANCER PATIENTS AND SICK CHILDREN GAIN SELF-ESTEEM, CONFIDENCE, AND A SENSE OF INDEPENDENCE. TO PROVIDE SUPPORT FOR THE FAMILIES OF SICK CHILDREN AND TO HEIGHTEN AWARENESS AND SUPPORT OF SIMILIAR PROGRAMS WITH A FOCUS (BUT NOT LIMITED TO) THE QUAD CITIES, ILLINOIS-IOWA REGION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HELP PEDIATRIC CANCER PATIENTS AND SICK CHILDREN GAIN SELF-ESTEEM, CONFIDENCE, AND A SENSE OF INDEPENDENCE. TO PROVIDE SUPPORT FOR THE FAMILIES OF SICK CHILDREN AND TO HEIGHTEN AWARENESS AND SUPPORT OF SIMILIAR PROGRAMS WITH A FOCUS (BUT NOT LIMITED TO) THE QUAD CITIES, ILLINOIS-IOWA REGION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028712
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023291
IRS990EZ/SpecialEventsNetIncomeLossAmt059231
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028321
IRS990EZ/TotalProgramServiceExpensesAmt028712
IRS990EZ/TotalRevenueAmt059249
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0282731
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0282731
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057346
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0282731
IRS990ScheduleA/TotalSupportAmt0282820
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023291
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt011650
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt011650
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wine Tasting/SIlent Auction/Putt-Putt T
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Gabe's Gift
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02886
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082522
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059231
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt06628
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06628
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02127
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01127
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Wine Tasting/Silent Auction/Putt-Putt
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: VARIOUS-S/A | Donee's Name: VARIOUS-GIFTS LESS THAN $5,000 | Relationship of Donee: NONE | Cash Amount Given: $20637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: VARIOUS-S/A | Donee's Name: KELLYS FOOD BASKETS | Relationship of Donee: NONE | Cash Amount Given: $7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Business Registration Fees $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $59
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD BALTZELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TUDIS TRIBE NFP
ReturnHeader/Filer/BusinessNameControlTxt0TUDI
ReturnHeader/Filer/EIN0260469816
ReturnHeader/Filer/PhoneNum05636506335
ReturnHeader/Filer/USAddress/AddressLine1Txt04480 48TH AVE CT SUITE 3
ReturnHeader/Filer/USAddress/CityNm0ROCK ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Timmer And Associates CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04480 - 48th Avenue Ct Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rock Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0612019203
ReturnHeader/PreparerPersonGrp/PhoneNum03097882304
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D TIMMER CPA
ReturnHeader/ReturnTs02017-11-15T10:56:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$175,320
Liabilities
-
Net assets
$175,320
Revenue
$59,249
Expenses
$28,321
Net income
$30,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.17$2.17$0.21$0.23$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.19$2.19$0.45$0.22$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.97$1.97$0.10$0.15$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.01$2.01$0.25$0.19$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.96$1.96$0.09$0.17$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.04$2.04$0.29$0.35$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.09$2.09$0.53$0.30$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.87$1.87$0.29$0.18$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.75$1.75$0.59$0.28$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.56$0.20$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.36$0.15$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.46$0.28$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits