Civic Intelligence

Tri-State Fostering

990EZ • Fiscal year 2020 • EIN 83-2920723

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 29, 2021

Organization Profile
30035 Peak LaneWalker, LA 70785

(225) 505-9401

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

81st percentile

53%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

18th percentile

-57%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,124

Up $1,436 (+53%) from 2019

Net Assets

Up

$4,124

Up $1,436 (+53%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Down

$11,395

Down $15,175 (-57%) from 2019

Expenses

Down

$9,959

Down $13,923 (-58%) from 2019

Net Income

Down

$1,436

Down $1,252 (-47%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2020

Assets$4,124
Liabilities-
Net Assets$4,124
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

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

2020

Revenue$11,395
Expenses$9,959
Net Income$1,436
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 29, 2021
Return Version
2020v4.0
Gross Receipts
$11,395
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Christmas toy drive to supply gifts for 500 foster children$0$4,895
Easter Basket Drive serving 279 foster children and "Egging" 5 Foster Homes$0$2,650
Birthday Closet for foster children ages 0-18 and Extended Care Fosters ages 19-21: 18 served$0$1,614
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

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

Signing Officer

Name
Jennifer Peak
Title
President
Signed
2021-03-29
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| chrismas1, $21.00| Foster Youth, $16.00| Foster Youth Birthday, $40.00| Foster Child Birthday Closet Bag and Card, $7.00| Foster Child Gift, $20.00| Fruit Basket for Foster Workers, $14.00| Flowers for Foster Worker, $4.00| Christmas, $14.00| Easter Drive Items, $20.00| Christmas stockings, $40.00| Stuffers for Foster Children's Christmas Stockings, $27.00| Bedding to Foster Teen in new home, $104.00| Baby item requested, $8.00| Booksacks for Foster Children, $115.00| Oriental Trading Christmas Items, $170.00| 500 stockings with items for foster children, $4000.00| Birthday gifts & Personalized items for Foster Children via Birthday Closet, $1200.00| 279 Easter Baskets for Foster Families, $2500.00| "Egging" Foster Homes for Easter, $150.00| Shelving, $331.00| Stocking and Christmas Items (minus oriental tradining ck02), $623.00|”

Part II, line 24

“| Asset Name:, BOY Amount:, EOY Amount:| Inventory, $1200, $1500|”

Raw XML Appendix142 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/PersonNm0Jennifer Peak
IRS990EZ/BooksInCareOfDetail/PhoneNum02255059401
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt030035 Peak Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Walker
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070785
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Danielle Morgan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Rosalez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Peak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rachael Simpson-Peak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Chelsea Brignac
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01500
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09424
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Committed to supply resources and meet the needs of at risk/foster children in the community
IRS990EZ/PrintingPublicationsPostageAmt065
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Christmas toy drive to supply gifts for 500 foster children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Easter Basket Drive serving 279 foster children and "Egging" 5 Foster Homes
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Birthday Closet for foster children ages 0-18 and Extended Care Fosters ages 19-21: 18 served
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04895
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12650
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21614
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0LA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09959
IRS990EZ/TotalProgramServiceExpensesAmt09159
IRS990EZ/TotalRevenueAmt011395
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037965
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt037965
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt037965
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| chrismas1, $21.00| Foster Youth, $16.00| Foster Youth Birthday, $40.00| Foster Child Birthday Closet Bag and Card, $7.00| Foster Child Gift, $20.00| Fruit Basket for Foster Workers, $14.00| Flowers for Foster Worker, $4.00| Christmas, $14.00| Easter Drive Items, $20.00| Christmas stockings, $40.00| Stuffers for Foster Children's Christmas Stockings, $27.00| Bedding to Foster Teen in new home, $104.00| Baby item requested, $8.00| Booksacks for Foster Children, $115.00| Oriental Trading Christmas Items, $170.00| 500 stockings with items for foster children, $4000.00| Birthday gifts & Personalized items for Foster Children via Birthday Closet, $1200.00| 279 Easter Baskets for Foster Families, $2500.00| "Egging" Foster Homes for Easter, $150.00| Shelving, $331.00| Stocking and Christmas Items (minus oriental tradining ck02), $623.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Asset Name:, BOY Amount:, EOY Amount:| Inventory, $1200, $1500|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Peak
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tri-State Fostering
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0832920723
ReturnHeader/Filer/ForeignPhoneNum02252834433
ReturnHeader/Filer/InCareOfNm0% Jennifer Peak
ReturnHeader/Filer/USAddress/AddressLine1Txt030035 Peak Lane
ReturnHeader/Filer/USAddress/CityNm0Walker
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070785
ReturnHeader/ReturnTs02021-03-29T18:27:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,124
Liabilities
-
Net assets
$4,124
Revenue
$11,395
Expenses
$9,959
Net income
$1,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$5.94$5.94$8.15$6.34$1.81
2020Detailed filing. Detailed filing data is available for this year.$4.12$4.12$11.4$9.96$1.44
2019Detailed filing. Detailed filing data is available for this year.$2.69$2.69$26.6$23.9$2.69