Civic Intelligence

Southeastern Transgender Resource

990EZ • Fiscal year 2022 • EIN 83-0734080

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$10,200

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

70th percentile

19%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

16%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$91,475

Up $14,480 (+19%) from 2021

Net Assets

Up

$91,475

Up $14,480 (+19%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Up

$148,958

Up $20,132 (+16%) from 2021

Expenses

Up

$132,719

Up $26,898 (+25%) from 2021

Net Income

Down

$16,239

Down $6,766 (-29%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2022

Assets$91,475
Liabilities-
Net Assets$91,475
Open 2022 Filing

Operations Trend

Revenue Growth55th percentile

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

2022

Revenue$148,958
Expenses$132,719
Net Income$16,239
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$148,958
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$144,321$29,004
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TARENA WILLIAMSPresidentPT$10,200-$10,200
ERNECIA 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
2023-11-06
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 I Line 10 Grants and Similar Expenses

“Housing Assistance 1780 Utility Assistance 530 Rent Assist 15242 Total 17552”

99EZ Part I Line 16 Other Expenses

“Travel Exps 2792 Bus Registration 25 Office Supplies 4094 Office Exps 117 Supplies 1669 Ins 2732 Program Exps 11452 Gifts and Donations 943 Program Exps 11452 Fundraising 10422 Depreciation Exp 800 Total 35046”

Raw XML Appendix127 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/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/BOYAmt076995
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091475
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0148958
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016239
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011213
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076995
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091475
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017552
IRS990EZ/GrossReceiptsAmt0148958
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076995
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093234
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076995
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091475
IRS990EZ/OccupancyRentUtltsAndMaintAmt032403
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TARENA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERNECIA 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/OtherExpensesTotalAmt035046
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCH O
IRS990EZ/PrintingPublicationsPostageAmt0416
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/GrantsAndAllocationsAmt0144321
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029004
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036089
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0132719
IRS990EZ/TotalProgramServiceExpensesAmt029004
IRS990EZ/TotalRevenueAmt0148958
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0362784
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0362784
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0362784
IRS990ScheduleA/TotalSupportAmt0362784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Housing Assistance 1780 Utility Assistance 530 Rent Assist 15242 Total 17552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel Exps 2792 Bus Registration 25 Office Supplies 4094 Office Exps 117 Supplies 1669 Ins 2732 Program Exps 11452 Gifts and Donations 943 Program Exps 11452 Fundraising 10422 Depreciation Exp 800 Total 35046
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ Part I Line 10 Grants and Similar Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc199EZ Part I Line 16 Other Expenses
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TARENA WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07576859924
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda S Carrington
ReturnHeader/ReturnTs02023-11-13T17:06:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TARENA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,475
Liabilities
-
Net assets
$91,475
Revenue
$148,958
Expenses
$132,719
Net income
$16,239
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.77$1.29$1.06$0.23