Civic Intelligence

Tri City Outreach

990EZ • Fiscal year 2017 • EIN 54-2019809

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
114 River StreetPetersburg, VA 23803

(804) 733-3339

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

100th percentile

6720300%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

717%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$67,204

Up $67,203 (+6720300%) from 2016

Net Assets

$66,827

No earlier filing loaded for comparison.

Liabilities

Up

$377

Up $377 from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin91st percentile

Revenue

Up

$157,158

Up $137,926 (+717%) from 2016

Expenses

Up

$83,690

Up $65,337 (+356%) from 2016

Net Income

Up

$73,468

Up $72,589 (+8258%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2012: $1,651Liabilities 2012: $3,876Net Assets 2012: -$2,2252012Assets 2013: $5,961Liabilities 2013: $0Net Assets 2013: $5,9612013Assets 2014: $5,122Liabilities 2014: $5,000Net Assets 2014: $1222014Assets 2015: $1,624Liabilities 2015: $8,000Net Assets 2015: -$6,3762015Assets 2016: $1Liabilities 2016: $02016Assets 2017: $67,204Liabilities 2017: $377Net Assets 2017: $66,8272017

Highlighted filing

2017

Assets$67,204
Liabilities$377
Net Assets$66,827
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $14,610Expenses 2012: $7,789Net Income 2012: $6,8212012Revenue 2013: $26,506Expenses 2013: $18,320Net Income 2013: $8,1862013Revenue 2014: $27,967Expenses 2014: $33,806Net Income 2014: -$5,8392014Revenue 2015: $32,124Expenses 2015: $38,622Net Income 2015: -$6,4982015Revenue 2016: $19,232Expenses 2016: $18,353Net Income 2016: $8792016Revenue 2017: $157,158Expenses 2017: $83,690Net Income 2017: $73,4682017

Highlighted filing

2017

Revenue$157,158
Expenses$83,690
Net Income$73,468
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$157,158
Mission and Program Overview

Mission

Tri city outreach financially assists (via fundraising) residents of the tri-city area (hopewell, petersburg, colonial heights - all in virginia) that have been stricken with great expense due to health problems or other emergency issues.

Program Services

DescriptionGrantsExpenses
DESOUZA DIAMONDS - HELPS ASSIST GIRLS IN THE COMMUNITY WITH THE COST ASSOCIATED WITH BEING ABLE TO COMPETE ON AN ELITE DANCE TEAM.$16,180-
HARMONY COURT #1 (ORDER OF AMARANTH) - CHURCH PROGRAM THAT HELPS IN THE COMMUNITY WITH VOLUNTEERING AND FINANCIAL ASSISTANCE$9,310-
WOODS UNITED METHODIST CHURCH - CHURCH PROGRAMS THAT HELP WITH YOUTH PROGRAMS IN THE COMMUNITY$6,000-
PETERSBURG POLICE FOUNDATION$3,860-
GIFT CARDS FOR POLICE OFFICERS$3,350-
COLONIAL HEIGHTS FOOD BANK$2,140-
BETTY VINSON$1,304-
AMARA PARHAM$600-
WORLD STRIDES - MCCAY$500-
JAKE HASTON$473-
AMERICAN LEGION #146$400-
OAK HILL CEMETARY$300-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT FLAHERTYPresidentPT$0--
GINGER CLARKEVice PresidentPT$0--
CHERYL STOUTSecretaryPT$0--
LAURA BESSTreasurerPT$0--
ROBERT BESSDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Tri City Outreach
EIN
54-2019809
Phone
8047333339
Address
114 RIVER STREET, PETERSBURG, VA 23803

Signing Officer

Name
Laura Bess
Title
Treasurer
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Gregory & Associates PLLC
Address
PO Box 1156 14 E Tabb St, Petersburg, VA 23804-1156
Preparer
Donald R Lawton Jr CPA
Phone
8047334511
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.5

“| Donee's Name: DESOUZA DIAMONDS | Cash Amount Given: $16180”

Grants and Similar Amounts Paid In Excess of $5,000.7

“| Donee's Name: HARMONY COURT #1 | Cash Amount Given: $9310”

Grants and Similar Amounts Paid In Excess of $5,000.10

“| Donee's Name: WOODS UNITED METHODIST CHURCH | Cash Amount Given: $6000”

Other Expenses.1001

“Advertising and Promotion $300”

Other Expenses.1009

“Depreciation $1188”

Other Expenses.1

“RENT $11200”

Other Expenses.2

“FUNDRAISER $9861”

Other Expenses.3

“SUPPLIES $681”

Other Expenses.4

“BANK CHARGES $503”

Other Expenses.5

“TAXES $106”

Total Liabilities.1

“OVERDRAWN BANK ACCOUNT - Beginning $0 OVERDRAWN BANK ACCOUNT - Ending $377”

Total Liabilities.2

“LOAN - OTCC - Beginning $3220 LOAN - OTCC - Ending $0”

Raw XML Appendix190 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/USAddress/CityNm0PETERSBURG
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT FLAHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GINGER CLARKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERYL STOUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA BESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT BESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt023839
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRI CITY OUTREACH FINANCIALLY ASSISTS (VIA FUNDRAISING) RESIDENTS OF THE TRI-CITY AREA (HOPEWELL, PETERSBURG, COLONIAL HEIGHTS - ALL IN VIRGINIA) THAT HAVE BEEN STRICKEN WITH GREAT EXPENSE DUE TO HEALTH PROBLEMS OR OTHER EMERGENCY ISSUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AMARA PARHAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AMERICAN LEGION #146
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GIFT CARDS FOR POLICE OFFICERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3COLONIAL HEIGHTS FOOD BANK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4DESOUZA DIAMONDS - HELPS ASSIST GIRLS IN THE COMMUNITY WITH THE COST ASSOCIATED WITH BEING ABLE TO COMPETE ON AN ELITE DANCE TEAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5JAKE HASTON
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6HARMONY COURT #1 (ORDER OF AMARANTH) - CHURCH PROGRAM THAT HELPS IN THE COMMUNITY WITH VOLUNTEERING AND FINANCIAL ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt7BETTY VINSON
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt8OAK HILL CEMETARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt9WOODS UNITED METHODIST CHURCH - CHURCH PROGRAMS THAT HELP WITH YOUTH PROGRAMS IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt10WORLD STRIDES - MCCAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt11PETERSBURG POLICE FOUNDATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0600
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1400
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23350
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt32140
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt416180
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt5473
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt71304
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt8300
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt96000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt113860
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07520
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083690
IRS990EZ/TotalProgramServiceExpensesAmt044417
IRS990EZ/TotalRevenueAmt0157158
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0154415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0264700
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02743
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0157350
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0165022
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0429722
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0157158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0180350
IRS990ScheduleA/Total509Grp/TotalAmt0429722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0157158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0180350
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0429722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: DESOUZA DIAMONDS | Cash Amount Given: $16180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: HARMONY COURT #1 | Cash Amount Given: $9310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: WOODS UNITED METHODIST CHURCH | Cash Amount Given: $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising and Promotion $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $1188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENT $11200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISER $9861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES $106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OVERDRAWN BANK ACCOUNT - Beginning $0 OVERDRAWN BANK ACCOUNT - Ending $377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LOAN - OTCC - Beginning $3220 LOAN - OTCC - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA BESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI CITY OUTREACH
ReturnHeader/Filer/BusinessNameControlTxt0TRIC
ReturnHeader/Filer/EIN0542019809
ReturnHeader/Filer/PhoneNum08047333339
ReturnHeader/Filer/USAddress/AddressLine1Txt0114 RIVER STREET
ReturnHeader/Filer/USAddress/CityNm0PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540890880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gregory & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1156 14 E Tabb St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Petersburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0238041156
ReturnHeader/PreparerPersonGrp/PhoneNum08047334511
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD R LAWTON JR CPA
ReturnHeader/ReturnTs02018-11-15T13:01:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.

Open filing
Assets
$67,204
Liabilities
$377
Net assets
$66,827
Revenue
$157,158
Expenses
$83,690
Net income
$73,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.57$0.84$0.73
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.19$0.18$0.01
2015Summary only. Only limited summary data is available for this year.$0.02$0.08$0.06$0.32$0.39$0.06
2014Summary only. Only limited summary data is available for this year.$0.05$0.05$0.00$0.28$0.34$0.06
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.27$0.18$0.08
2012Summary only. Only limited summary data is available for this year.$0.02$0.04$0.02$0.15$0.08$0.07