Civic Intelligence

Tri-County Central Office Inc.

990EZ • Fiscal year 2013 • EIN 59-1605474

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 02, 2014

Organization ProfileWWW.AATAMPA-AREA.ORG
8019 North Himes Ave33614

(813) 933-9123

Siviq Scores

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

Liabilities / Assets

87th percentile

0.41x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

42nd percentile

-1.4%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

54th percentile

3.9%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$56,109

Down $812 (-1.4%) from 2012

Net Assets

Down

$33,244

Down $20,773 (-38%) from 2012

Liabilities

Up

$22,865

Up $19,961 (+687%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin40th percentile

Revenue

Up

$94,150

Up $3,574 (+3.9%) from 2012

Expenses

Up

$94,486

Up $1,518 (+1.6%) from 2012

Net Income

Up

-$336

Up $2,056 (+86%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $60,220Liabilities 2011: $3,646Net Assets 2011: $56,5742011Assets 2012: $56,921Liabilities 2012: $2,904Net Assets 2012: $54,0172012Assets 2013: $56,109Liabilities 2013: $22,865Net Assets 2013: $33,2442013Assets 2014: $66,027Liabilities 2014: $21,028Net Assets 2014: $44,9992014Assets 2015: $48,133Liabilities 2015: $0Net Assets 2015: $48,1332015Assets 2016: $67,411Liabilities 2016: $7,9512016Assets 2017: $81,537Liabilities 2017: $22,4482017Assets 2018: $94,245Liabilities 2018: $30,5382018Assets 2019: $101,518Liabilities 2019: $44,6732019Assets 2020: $100,273Liabilities 2020: $55,279Net Assets 2020: $44,9942020Assets 2021: $117,507Liabilities 2021: $70,129Net Assets 2021: $47,3782021Assets 2022: $138,488Liabilities 2022: $83,333Net Assets 2022: $55,1552022Assets 2023: $174,785Liabilities 2023: $100,377Net Assets 2023: $74,4082023Assets 2024: $0Net Assets 2024: $74,4082024

Highlighted filing

2013

Assets$56,109
Liabilities$22,865
Net Assets$33,244
Open 2013 Filing

Operations Trend

Revenue Growth54th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $91,444Expenses 2011: $96,473Net Income 2011: -$5,0292011Revenue 2012: $90,576Expenses 2012: $92,968Net Income 2012: -$2,3922012Revenue 2013: $94,150Expenses 2013: $94,486Net Income 2013: -$3362013Revenue 2014: $102,457Expenses 2014: $90,702Net Income 2014: $11,7552014Revenue 2015: $94,031Expenses 2015: $90,897Net Income 2015: $3,1342015Revenue 2016: $92,498Expenses 2016: $100,324Net Income 2016: -$7,8262016Revenue 2017: $96,998Expenses 2017: $99,362Net Income 2017: -$2,3642017Revenue 2018: $109,612Expenses 2018: $105,060Net Income 2018: $4,5522018Revenue 2019: $96,265Expenses 2019: $103,127Net Income 2019: -$6,8622019Revenue 2020: $93,844Expenses 2020: $105,695Net Income 2020: -$11,8512020Revenue 2021: $102,911Expenses 2021: $100,527Net Income 2021: $2,3842021Revenue 2022: $114,950Expenses 2022: $107,173Net Income 2022: $7,7772022Revenue 2023: $129,450Expenses 2023: $110,197Net Income 2023: $19,2532023Revenue 2024: $02024

Highlighted filing

2013

Revenue$94,150
Expenses$94,486
Net Income-$336
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 2, 2014
Return Version
2013v3.1
Gross Receipts
$148,273
Mission and Program Overview

Mission

Our primary purpose is to stay sober and help other alcoholics to achieve sobriety

Service aa meetings with literature

Program Services

DescriptionGrantsExpenses
MORE PEOPLE ARE SOBER--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY SMITHOffice ManagerFT$0--
BRETT BOYERCd-$0--
LOIS MARTENSD-$0--
LINDA GILLIARDTd-$0--
BRIAN WALSHD-$0--
Filing and Contact Details

Filer

EIN
59-1605474

Signing Officer

Name
Timothy Smith
Title
Office Manager
Phone
8139339123
Signed
2014-06-02
Discuss with paid preparer
No

Preparer

Preparer
Carlton Polk
Phone
8132829068
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountsales tax allowance 111bb raffle 1,310lit sales 426”

Description of other expenses Part I line 16

“Description amountchrist bonus 200accounting 745dues and subscritions 153repairs 635office supplies 1,881licenses and permits/bk ser/din cos 1,873insurance 14,781payroll tax expense 2,512other taxes and fees 112computer expenses 1,096website 1,492”

Description of total liabilities Part II line 26

“Category beginning of year end of yearliabilities 1,292 22,865”

Raw XML Appendix149 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/BenefitsPaidToOrForMembersAmt0397
IRS990EZ/BooksInCareOfDetail/PersonNm0TIMOTHY SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum08139339123
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108019 NORTH HIMES SUITE 104
IRS990EZ/BooksInCareOfDetail/USAddress/City0TAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033614
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034872
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056109
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059991
IRS990EZ/CostOfGoodsSoldAmt054123
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-336
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010693
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034872
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056109
IRS990EZ/FundraisingGrossIncomeAmt011395
IRS990EZ/GrossProfitLossSlsOfInvntryAmt020917
IRS990EZ/GrossReceiptsAmt0148273
IRS990EZ/GrossSalesOfInventoryAmt075040
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033580
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033244
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033580
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033244
IRS990EZ/OccupancyRentUtltsAndMaintAmt021430
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRETT BOYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOIS MARTENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA GILLIARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICE MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4D
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt025480
IRS990EZ/OtherRevenueTotalAmt01847
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE AA MEETINGS WITH LITERATURE
IRS990EZ/PrintingPublicationsPostageAmt03653
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MORE PEOPLE ARE SOBER
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032833
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt011395
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01292
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022865
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094486
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt094150
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AATAMPA-AREA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068190
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt022386
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt022386
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt090576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090576
IRS990ScheduleA/Total509Grp/TotalAmt090576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt090576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSALES TAX ALLOWANCE 111BB RAFFLE 1,310LIT SALES 426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCHRIST BONUS 200ACCOUNTING 745DUES AND SUBSCRITIONS 153REPAIRS 635OFFICE SUPPLIES 1,881LICENSES AND PERMITS/BK SER/DIN COS 1,873INSURANCE 14,781PAYROLL TAX EXPENSE 2,512OTHER TAXES AND FEES 112COMPUTER EXPENSES 1,096WEBSITE 1,492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLIABILITIES 1,292 22,865
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICE MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08139339123
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10TRI-COUNTY CENTRAL OFFICE INC
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0591605474
ReturnHeader/Filer/USAddress/AddressLine108019 NORTH HIMES AVE
ReturnHeader/Filer/USAddress/City0TAMPA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033614
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593285868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ACTION TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 24144
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033623
ReturnHeader/PreparerPersonGrp/PhoneNum08132829068
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLTON POLK
ReturnHeader/ReturnTs02014-06-04T15:32:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,109
Liabilities
$22,865
Net assets
$33,244
Revenue
$94,150
Expenses
$94,486
Net income
-$336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.74$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.75$1.00$0.74$1.29$1.10$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.83$0.55$1.15$1.07$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.70$0.47$1.03$1.01$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.55$0.45$0.94$1.06$0.12
2019Summary only. Only limited summary data is available for this year.$1.02$0.45$0.96$1.03$0.07
2018Summary only. Only limited summary data is available for this year.$0.94$0.31$1.10$1.05$0.05
2017Summary only. Only limited summary data is available for this year.$0.82$0.22$0.97$0.99$0.02
2016Summary only. Only limited summary data is available for this year.$0.67$0.08$0.92$1.00$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.94$0.91$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.21$0.45$1.02$0.91$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.23$0.33$0.94$0.94$0.00
2012Summary only. Only limited summary data is available for this year.$0.57$0.03$0.54$0.91$0.93$0.02
2011Summary only. Only limited summary data is available for this year.$0.60$0.04$0.57$0.91$0.96$0.05