Civic Intelligence

Tri-County Central Office Inc.

990EZ • Fiscal year 2021 • EIN 59-1605474

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 29, 2022

Organization ProfileN/A
8019 North Himes AveTampa, FL 33614

(813) 933-9123

Siviq Scores

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

Liabilities / Assets

91st percentile

0.60x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.68x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

41st percentile

2.3%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

63rd percentile

17%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

9.7%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$117,507

Up $17,234 (+17%) from 2020

Net Assets

Up

$47,378

Up $2,384 (+5.3%) from 2020

Liabilities

Up

$70,129

Up $14,850 (+27%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin41st percentile

Revenue

Up

$102,911

Up $9,067 (+9.7%) from 2020

Expenses

Down

$100,527

Down $5,168 (-4.9%) from 2020

Net Income

Up

$2,384

Up $14,235 (+120%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2021

Assets$117,507
Liabilities$70,129
Net Assets$47,378
Open 2021 Filing

Operations Trend

Revenue Growth55th 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

2021

Revenue$102,911
Expenses$100,527
Net Income$2,384
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 29, 2022
Return Version
2021v4.0
Gross Receipts
$102,911
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Continued support for alcoholics-$100,541
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy SmithController-$0--
Filing and Contact Details

Filer

Filer Name
Tri County Central Office Inc
EIN
59-1605474
Phone
8139339123
Address
8019 North Himes Ave, Tampa, FL 33614

Signing Officer

Name
Timothy Smith
Title
Controller
Signed
2022-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Ross Hill LLC
Address
10917 STEBBING COURT, Thonotosassa, FL 33592
Preparer
Ross Hill
Phone
8132932366
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2878”

Other Expenses.1003

“Information Technology $2822”

Other Expenses.1012

“Insurance $800”

Other Assets.1

“inventory - Beginning $36600 inventory - Ending $47418”

Other Assets.2

“undeposited funds - Beginning $453 undeposited funds - Ending $238”

Other Assets.3

“insurance - Beginning $885 insurance - Ending $885”

Other Assets.4

“petty cash - Beginning $0 petty cash - Ending $52”

Other Assets.5

“damaged inventory - Beginning $0 damaged inventory - Ending $126”

Total Liabilities.1

“liabilities - Beginning $55279 liabilities - Ending $70129”

Raw XML Appendix173 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/PersonNm0Timothy Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum08139339123
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08019 North Himes Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tampa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033614
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062335
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068788
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt087086
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02384
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0102911
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0258
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044994
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047378
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044994
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047378
IRS990EZ/OccupancyRentUtltsAndMaintAmt021888
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Controller
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt037938
IRS990EZ/OtherAssetsTotalDetail/EOYAmt048719
IRS990EZ/OtherExpensesTotalAmt06500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our primary purpose is to stay sober and help other alcoholics to achieve sobriety
IRS990EZ/PrintingPublicationsPostageAmt01857
IRS990EZ/ProgramServiceRevenueAmt015567
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Continued support for alcoholics
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100541
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt070282
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt055279
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt070129
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0100527
IRS990EZ/TotalProgramServiceExpensesAmt0100541
IRS990EZ/TotalRevenueAmt0102911
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0401549
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0645
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt0401549
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074881
IRS990ScheduleA/Total509Grp/TotalAmt0401549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074988
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0402194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $2822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3inventory - Beginning $36600 inventory - Ending $47418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4undeposited funds - Beginning $453 undeposited funds - Ending $238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5insurance - Beginning $885 insurance - Ending $885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6petty cash - Beginning $0 petty cash - Ending $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7damaged inventory - Beginning $0 damaged inventory - Ending $126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8liabilities - Beginning $55279 liabilities - Ending $70129
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Timothy Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Controller
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tri County Central Office Inc
ReturnHeader/Filer/BusinessNameControlTxt0TRIC
ReturnHeader/Filer/EIN0591605474
ReturnHeader/Filer/PhoneNum08139339123
ReturnHeader/Filer/USAddress/AddressLine1Txt08019 North Himes Ave
ReturnHeader/Filer/USAddress/CityNm0Tampa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033614
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833696493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ross Hill LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010917 STEBBING COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Thonotosassa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033592
ReturnHeader/PreparerPersonGrp/PhoneNum08132932366
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSS HILL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-29T10:52:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Timothy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smith
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,507
Liabilities
$70,129
Net assets
$47,378
Revenue
$102,911
Expenses
$100,527
Net income
$2,384
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