Civic Intelligence

Tri-State Fostering

990EZ • Fiscal year 2019 • EIN 83-2920723

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

30035 Peak LaneWalker, LA 70785

(225) 283-4433

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

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

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.

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

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

$2,688

No earlier filing loaded for comparison.

Net Assets

$2,688

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$26,570

No earlier filing loaded for comparison.

Expenses

$23,882

No earlier filing loaded for comparison.

Net Income

$2,688

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0K$4.0K$2.0K$0Assets 2019: $2,688Net Assets 2019: $2,6882019Assets 2020: $4,124Net Assets 2020: $4,1242020Assets 2021: $5,936Net Assets 2021: $5,9362021

Highlighted filing

2019

Assets$2,688
Liabilities-
Net Assets$2,688

Operations Trend

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

$30K$20K$10K$0Revenue 2019: $26,570Expenses 2019: $23,882Net Income 2019: $2,6882019Revenue 2020: $11,395Expenses 2020: $9,959Net Income 2020: $1,4362020Revenue 2021: $8,154Expenses 2021: $6,342Net Income 2021: $1,8122021

Highlighted filing

2019

Revenue$26,570
Expenses$23,882
Net Income$2,688
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.0
Gross Receipts
$26,570
Mission and Program Overview

Mission

Committed to supply resources and meet the needs of at risk/foster children in the community

Program Services

DescriptionGrantsExpenses
Easter Basket Drive serving 9 parishes (counties) and 1800 foster children$0$10,000
Christmas toy drive to supply gifts for 850 foster children$0$8,600
Christmas stocking drive specifically for Extended Foster Care and Adoptive youth not in an adoptive placement- 45 fosters$0$2,405
Birthday Closet for foster children ages 3-18: served 33 fosters$0$1,750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danielle MorganVice President-$0--
Michael RosalezSecretary-$0--
Jennifer PeakPresidentPT$0--
Rachael Simpson-PeakTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Tri-State Fostering
EIN
83-2920723
In Care Of
% Jennifer Peak
Phone
2252834433
Address
30035 Peak Lane, Walker, LA 70785

Signing Officer

Name
Jennifer Peak
Title
President
Phone
2255059401
Signed
2020-11-06
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Easter Basket cellophane & other required items for baskets for foster children (drive items), $157.00| Christmas toy drive items for foster children, $8600.00| Birthday closet gifts for foster children (in Livingston Parish per case worker request), $1750.00| Christmas stocking drive (foster children freed for adoption but not in adoptive placements and EFC/extended foster care placements), $2405.00| Bike for Extended Foster Care Youth needing transportation, $130.00| Emergency Christmas Gifts for Adoption Unit (disrupted placement), $300.00| Easter Basket Drive for Foster Children, $10000.00|

Part II, line 24

| Asset Name:, BOY Amount:, EOY Amount:| Inventory, 0, $1200|

Raw XML Appendix146 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/PhoneNum02255059401
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt030035 Peak Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Walker
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070785
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Danielle Morgan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Rosalez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Peak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rachael Simpson-Peak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt01200
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023342
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Committed to supply resources and meet the needs of at risk/foster children in the community
IRS990EZ/PrintingPublicationsPostageAmt070
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Christmas toy drive to supply gifts for 850 foster children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Christmas stocking drive specifically for Extended Foster Care and Adoptive youth not in an adoptive placement- 45 fosters
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Easter Basket Drive serving 9 parishes (counties) and 1800 foster children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Birthday Closet for foster children ages 3-18: served 33 fosters
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12405
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0LA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023882
IRS990EZ/TotalProgramServiceExpensesAmt022755
IRS990EZ/TotalRevenueAmt026570
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt026570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Easter Basket cellophane & other required items for baskets for foster children (drive items), $157.00| Christmas toy drive items for foster children, $8600.00| Birthday closet gifts for foster children (in Livingston Parish per case worker request), $1750.00| Christmas stocking drive (foster children freed for adoption but not in adoptive placements and EFC/extended foster care placements), $2405.00| Bike for Extended Foster Care Youth needing transportation, $130.00| Emergency Christmas Gifts for Adoption Unit (disrupted placement), $300.00| Easter Basket Drive for Foster Children, $10000.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Asset Name:, BOY Amount:, EOY Amount:| Inventory, 0, $1200|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Peak
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02255059401
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tri-State Fostering
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0832920723
ReturnHeader/Filer/InCareOfNm0% Jennifer Peak
ReturnHeader/Filer/PhoneNum02252834433
ReturnHeader/Filer/USAddress/AddressLine1Txt030035 Peak Lane
ReturnHeader/Filer/USAddress/CityNm0Walker
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070785
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.181.47.190
ReturnHeader/FilingSecurityInformation/IPDt02020-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02020-11-06T08:08:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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