Civic Intelligence

Southeastern Transgender Resource

990EZ • Fiscal year 2021 • EIN 83-0734080

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
3519 Colley AvenueNorfolk, VA 23508

(757) 685-9924

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

62nd percentile

18%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$14,910

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$76,995

No earlier filing loaded for comparison.

Net Assets

$76,995

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

$128,826

No earlier filing loaded for comparison.

Expenses

$105,821

No earlier filing loaded for comparison.

Net Income

$23,005

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2021: $76,995Net Assets 2021: $76,9952021Assets 2022: $91,475Net Assets 2022: $91,4752022Assets 2023: $141,022Liabilities 2023: $0Net Assets 2023: $141,0222023Assets 2024: $72,917Liabilities 2024: $41Net Assets 2024: $72,8762024

Highlighted filing

2021

Assets$76,995
Liabilities-
Net Assets$76,995
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2021: $128,826Expenses 2021: $105,821Net Income 2021: $23,0052021Revenue 2022: $148,958Expenses 2022: $132,719Net Income 2022: $16,2392022Revenue 2023: $219,588Expenses 2023: $170,041Net Income 2023: $49,5472023Revenue 2024: $164,013Expenses 2024: $232,159Net Income 2024: -$68,1462024

Highlighted filing

2021

Revenue$128,826
Expenses$105,821
Net Income$23,005
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$128,826
Mission and Program Overview

Mission

SEE SCH O

Program Services

DescriptionGrantsExpenses
T-TALK SIP AND PAIRT GENDER MAKER CHANGER NAME CHANGE INSURANCE JOB SEARCHING GED PROGRAM CLOTHING CLOSET FOOD PANTRY MENTAL HEALTH COUNSELING$120,000$83,831
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TARENA WILLIAMSPresidentFT$7,700$7,210$14,910
NEANEA HOUSEVice PresidentPT$0--
ANNETTE KENIONTreasurerPT$0--
GENE LIGHTFOOTSecretaryPT$0--
VEGA PERRYBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Southeastern Transgender Resource
EIN
83-0734080
Address
3519 COLLEY AVENUE, NORFOLK, VA 23508

Signing Officer

Name
Tarena Williams
Title
Director
Phone
7576859924
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Diversified Strategies Tax Svc Inc
Address
3500 Virginia Beach Blvd 420, Virginia Beach, VA 23452
Preparer
Linda S Carrington
Phone
7572013091
Supplemental Narrative

Additional Explanations

990EZ Part 1 Line 16 Other Expenses

“Travel 234 licenses 200 supplies 1655 teleph 5047 bank fee 29 ins 710 gifts-donations 756 fundraising 2087 advert 110 computer 472 meals 228 meeting 500 deprec 1800 total 13828”

990EZ Part III

“To inspire and provide resources to our transidentified community by creating a stigma free safe environment while helping to stop violence against them throughout hampton roads”

990EZ Part II Line 24

“Fixes assets 1800 - accum deprec 1800 total fixed assets 0”

990EZ Part I Line 20

“Cash balance is off by 1759 which needs to be added”

Raw XML Appendix128 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/BenefitsPaidToOrForMembersAmt024988
IRS990EZ/BooksInCareOfDetail/PersonNm0TARENA WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum07576859924
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03519 COLLEY AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORFOLK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023508
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052231
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076995
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0128826
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023005
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015578
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052231
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076995
IRS990EZ/GrossReceiptsAmt0128826
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052231
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076995
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052231
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076995
IRS990EZ/OccupancyRentUtltsAndMaintAmt011484
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt07210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TARENA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NEANEA HOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNETTE KENION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GENE LIGHTFOOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VEGA PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01759
IRS990EZ/OtherExpensesTotalAmt013828
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCH O
IRS990EZ/PrintingPublicationsPostageAmt0112
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0T-TALK SIP AND PAIRT GENDER MAKER CHANGER NAME CHANGE INSURANCE JOB SEARCHING GED PROGRAM CLOTHING CLOSET FOOD PANTRY MENTAL HEALTH COUNSELING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0120000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083831
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039831
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105821
IRS990EZ/TotalProgramServiceExpensesAmt083831
IRS990EZ/TotalRevenueAmt0128826
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0213826
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0213826
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0213826
IRS990ScheduleA/TotalSupportAmt0213826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAVEL 234 LICENSES 200 SUPPLIES 1655 TELEPH 5047 BANK FEE 29 INS 710 GIFTS-DONATIONS 756 FUNDRAISING 2087 ADVERT 110 COMPUTER 472 MEALS 228 MEETING 500 DEPREC 1800 TOTAL 13828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO INSPIRE AND PROVIDE RESOURCES TO OUR TRANSIDENTIFIED COMMUNITY BY CREATING A STIGMA FREE SAFE ENVIRONMENT WHILE HELPING TO STOP VIOLENCE AGAINST THEM THROUGHOUT HAMPTON ROADS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIXES ASSETS 1800 - ACCUM DEPREC 1800 TOTAL FIXED ASSETS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CASH BALANCE IS OFF BY 1759 WHICH NEEDS TO BE ADDED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990EZ PART I LINE 20
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TARENA WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07576859924
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN TRANSGENDER RESOURCE
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0830734080
ReturnHeader/Filer/USAddress/AddressLine1Txt03519 COLLEY AVENUE
ReturnHeader/Filer/USAddress/CityNm0NORFOLK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023508
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833039199
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Diversified Strategies Tax Svc Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03500 Virginia Beach Blvd 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Virginia Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023452
ReturnHeader/PreparerPersonGrp/PhoneNum07572013091
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda S Carrington
ReturnHeader/ReturnTs02023-02-06T18:25:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TARENA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAM
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
$76,995
Liabilities
-
Net assets
$76,995
Revenue
$128,826
Expenses
$105,821
Net income
$23,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$1.64$2.32$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$2.20$1.70$0.50
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.91$1.49$1.33$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.77$1.29$1.06$0.23