Civic Intelligence

Tri-Cities Ministries

EIN 81-3934741 • 501(c)3 • Waco, TX

Profile

Provide charitable assistance and in-kind supplies to community members living in the 76705 and 76640 zip codes.

1301 Hogan LnWaco, TX 76705

www.tricitiesministries.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2022

Asset Growth

68th percentile

9.9%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-18%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$73,258

Up $6,614 (+9.9%) from 2023

Liabilities

$2,961

No earlier filing loaded for comparison.

Net Assets

Up

$70,297

Up $3,653 (+5.5%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin61st percentile

Revenue

Down

$67,751

Down $14,511 (-18%) from 2023

Expenses

Down

$62,268

Down $4,055 (-6.1%) from 2023

Net Income

Down

$5,483

Down $10,456 (-66%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$80K$60K$40K$20K$0Assets 2022: $49,904Liabilities 2022: $0Net Assets 2022: $49,9242022Assets 2023: $66,644Net Assets 2023: $66,6442023Assets 2024: $73,258Liabilities 2024: $2,961Net Assets 2024: $70,2972024

Highlighted filing

2024

Assets$73,258
Liabilities$2,961
Net Assets$70,297
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$100K$50K$0Revenue 2022: $69,829Expenses 2022: $59,914Net Income 2022: $9,9152022Revenue 2023: $82,262Expenses 2023: $66,323Net Income 2023: $15,9392023Revenue 2024: $67,751Expenses 2024: $62,268Net Income 2024: $5,4832024

Highlighted filing

2024

Revenue$67,751
Expenses$62,268
Net Income$5,483
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,258
Liabilities
$2,961
Net assets
$70,297
Revenue
$67,751
Expenses
$62,268
Net income
$5,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$73.3$2.96$70.3$67.8$62.3$5.48
2023Detailed filing. Detailed filing data is available for this year.$66.6$66.6$82.3$66.3$15.9
2022Detailed filing. Detailed filing data is available for this year.$49.9$0.00$49.9$69.8$59.9$9.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 30, 2025
Return Version
2024v5.1
Gross Receipts
$67,751
Mission and Program Overview

Mission

Provide charitable financial assistance, in-kind supplies, and case management services to local residents.

Provided assistance to community members

Program Services

DescriptionGrantsExpenses
EMERGENCY ASSISTANCE & CASE MANAGEMENT PROGRAM. PROVIDED FINANCIAL ASSISTANCEFOR RENT AND UTILITY BILLS, GOOD BAGS, HYGIENE ITEMS, AND GAS CARDS/BUSPASSES.-$62,268
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeb BarrPresident-$0--
Alicia ShepherdVice President-$0--
Fran Gentry RoodTreasurer-$0--
Aryn MojicaSecretary-$0--
Linda GreenBoard Member-$0--
Demitrius EllisBoard Member-$0--
Dana HayesBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Tri-Cities Ministries
EIN
81-3934741
In Care Of
% Ryan Simpson
Phone
2547775229
Address
1301 Hogan Ln, Waco, TX 76705

Signing Officer

Name
Ryan Simpson
Title
Executive Director
Phone
2547775229
Signed
2025-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Bg Business Services LLC
Address
301 S MAIN STREET, MCGREGOR, TX 76657
Preparer
James D Garrett
Phone
2548403939
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCommunity Events 421Fundraising & Promotion 1,854Hospitality 150Insurance - Liability 1,748Misc Operating Expenses 1,048Office Supplies 1,164Postage 486Printing Services 364Processing Fees 391Program Services 15,711Technology 2,090Training 248Volunteer Appreciation 392”

Other changes in net assets or fund balances Part I line 20

“Description AmountPrior Period Adjustment (1,830)”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Taxes Payable 0 354Credit Cards Payable 0 2,607”

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/PhoneNum02547775229
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Waco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076705
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066644
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073258
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt05483
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066644
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070297
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeb Barr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alicia Shepherd
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Aryn Mojica
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Dana Hayes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-1830
IRS990EZ/OtherExpensesTotalAmt026067
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDED ASSISTANCE TO COMMUNITY MEMBERS
IRS990EZ/ProgramServiceRevenueAmt067751
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMERGENCY ASSISTANCE & CASE MANAGEMENT PROGRAM. PROVIDED FINANCIAL ASSISTANCEFOR RENT AND UTILITY BILLS, GOOD BAGS, HYGIENE ITEMS, AND GAS CARDS/BUSPASSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062268
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036201
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02961
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062268
IRS990EZ/TotalProgramServiceExpensesAmt062268
IRS990EZ/TotalRevenueAmt067751
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.tricitiesministries.org
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCommunity Events 421Fundraising & Promotion 1,854Hospitality 150Insurance - Liability 1,748Misc Operating Expenses 1,048Office Supplies 1,164Postage 486Printing Services 364Processing Fees 391Program Services 15,711Technology 2,090Training 248Volunteer Appreciation 392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPrior Period Adjustment (1,830)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll Taxes Payable 0 354Credit Cards Payable 0 2,607
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02547775229
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tri-Cities Ministries
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0813934741
ReturnHeader/Filer/InCareOfNm0% Ryan Simpson
ReturnHeader/Filer/PhoneNum02547775229
ReturnHeader/Filer/USAddress/AddressLine1Txt01301 Hogan Ln
ReturnHeader/Filer/USAddress/CityNm0Waco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076705
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0332555837
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BG BUSINESS SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 S MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCGREGOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076657
ReturnHeader/PreparerPersonGrp/PhoneNum02548403939
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D GARRETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-30T13:10:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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