Civic Intelligence

VI Tri Inc

EIN 66-0890401 • 501(c)3 • Christiansted, VI

Pub. 78 Eligible990-N Coverage

Profile

To promote multi-sport and triathlon races and competitions, with an emphasis on community and youth development.

4 Estate Cane GardenChristiansted, VI 00820

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

97th percentile

245%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-19%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$51,606

Up $36,669 (+245%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$51,606

Up $36,669 (+245%) from 2019

Operations
Liabilities / Revenue61st percentileNet Margin95th percentile

Revenue

Down

$50,000

Down $11,708 (-19%) from 2019

Expenses

Down

$13,331

Down $104,917 (-89%) from 2019

Net Income

Up

$36,669

Up $93,209 (+165%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2018: $71,477Liabilities 2018: $0Net Assets 2018: $71,4772018Assets 2019: $14,937Net Assets 2019: $14,9372019Assets 2020: $51,606Net Assets 2020: $51,6062020

Highlighted filing

2020

Assets$51,606
Liabilities-
Net Assets$51,606
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2018: $222,926Expenses 2018: $151,449Net Income 2018: $71,4772018Revenue 2019: $61,708Expenses 2019: $118,248Net Income 2019: -$56,5402019Revenue 2020: $50,000Expenses 2020: $13,331Net Income 2020: $36,6692020

Highlighted filing

2020

Revenue$50,000
Expenses$13,331
Net Income$36,669
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,606
Liabilities
-
Net assets
$51,606
Revenue
$50,000
Expenses
$13,331
Net income
$36,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.50$0.13$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.62$1.18$0.57
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$2.23$1.51$0.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 4, 2021
Return Version
2020v4.0
Gross Receipts
$50,000
Mission and Program Overview

Mission

To promote multi-sport and triathlon races and competitions, with an emphasis on community and youth development.

Program Services

DescriptionGrantsExpenses
The Beauty & the Beast Triathlon, the organization was able to promote and organize a Triathlon race in 2018. The triatholon race included swimming, cycling, and running.$10,507$50,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott FricksPresident-$0--
Theresa HarperSecretary-$0--
Linda NelsonTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Vi Tri Inc
EIN
66-0890401
Phone
3402776655
Address
4 Estate Cane Garden, Christiansted, VI 00820

Signing Officer

Name
Linda Nelson
Title
Treasurer
Signed
2021-06-04
Discuss with paid preparer
Yes

Preparer

Firm
Rodney & Associates LLC
Address
1138 King Street suite 104, Christiansted, VI 00820
Preparer
Ronald Rodney EA
Phone
3407730096
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $699”

Other Expenses.1002

“Office Expenses $894”

Other Expenses.1

“Tents $2006”

Other Expenses.2

“Miscellaneous $1785”

Other Expenses.3

“Course markings $190”

Other Expenses.4

“Donations $113”

Other Assets.1005

“Accounts Receivable - Beginning $297 Accounts Receivable - Ending $297”

Raw XML Appendix159 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Christiansted
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd000824
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014640
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07644
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt050000
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt051606
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051606
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0297
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0297
IRS990EZ/OtherExpensesTotalAmt05687
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Beauty & the Beast Triathlon, the organization was able to promote and organize a Triathlon race in 2018. The triatholon race included swimming, cycling, and running.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010507
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013331
IRS990EZ/TotalProgramServiceExpensesAmt010507
IRS990EZ/TotalRevenueAmt050000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0189013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0270427
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0270427
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031414
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IRS990ScheduleA/Total509Grp/TotalAmt0270427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031414
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0270427
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/ExplanationTxt0Advertising and Promotion $699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tents $2006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous $1785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Course markings $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donations $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $297 Accounts Receivable - Ending $297
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1005
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/PersonNm0Linda Nelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VI TRI INC
ReturnHeader/Filer/BusinessNameControlTxt0VITR
ReturnHeader/Filer/EIN0660890401
ReturnHeader/Filer/PhoneNum03402776655
ReturnHeader/Filer/USAddress/AddressLine1Txt04 Estate Cane Garden
ReturnHeader/Filer/USAddress/CityNm0Christiansted
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VI
ReturnHeader/Filer/USAddress/ZIPCd000820
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0660865293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rodney & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01138 King Street suite 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Christiansted
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd000820
ReturnHeader/PreparerPersonGrp/PhoneNum03407730096
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Rodney EA
ReturnHeader/ReturnTs02021-06-04T13:59:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Linda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Nelson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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