Civic Intelligence

Tri State Community Partners Inc

EIN 88-4228143 • 501(c)4 • Wilmington, DE

Profile

Tri-state community partners, inc. (tscp) will lessen the burdens of government and promote the general welfare of the community by assisting the city of seaford, delaware (city), and the state of delaware (state) in eliminating a blighted area in the community.

1007 North Orange Street FL 4Wilmington, DE 19801

n/A

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2022

Net Margin

97th percentile

100%

Higher net margin than 97% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$12,995,830

Up $7,005,887 (+117%) from 2023

Liabilities

Up

$3,642,423

Up $3,345,592 (+1127%) from 2023

Net Assets

Up

$9,353,407

Up $3,660,295 (+64%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin97th percentile

Revenue

Up

$3,701,807

Up $3,045,679 (+464%) from 2023

Expenses

Up

$41,512

Up $2,069 (+5.2%) from 2023

Net Income

Up

$3,660,295

Up $3,043,610 (+494%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2022: $5,083,521Liabilities 2022: $7,094Net Assets 2022: $5,076,4272022Assets 2023: $5,989,943Liabilities 2023: $296,831Net Assets 2023: $5,693,1122023Assets 2024: $12,995,830Liabilities 2024: $3,642,423Net Assets 2024: $9,353,4072024

Highlighted filing

2024

Assets$12,995,830
Liabilities$3,642,423
Net Assets$9,353,407
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Revenue 2022: $5,100,500Expenses 2022: $24,073Net Income 2022: $5,076,4272022Revenue 2023: $656,128Expenses 2023: $39,443Net Income 2023: $616,6852023Revenue 2024: $3,701,807Expenses 2024: $41,512Net Income 2024: $3,660,2952024

Highlighted filing

2024

Revenue$3,701,807
Expenses$41,512
Net Income$3,660,295
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$12,995,830
Liabilities
$3,642,423
Net assets
$9,353,407
Revenue
$3,701,807
Expenses
$41,512
Net income
$3,660,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.0$3.64$9.35$3.70$0.04$3.66
2023Detailed filing. Detailed filing data is available for this year.$5.99$0.30$5.69$0.66$0.04$0.62
2022Detailed filing. Detailed filing data is available for this year.$5.08$0.01$5.08$5.10$0.02$5.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$3,701,807
Mission and Program Overview

Mission

Tri-state community partners, inc. (tscp) will lessen the burdens of government and promote the general welfare of the community by assisting the city of seaford, delaware (city), and the state of delaware (state) in eliminating a blighted area in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$5,667,246$9,326,610▲ $3,659,364
Cash and Non-Interest-Bearing Accounts$322,697$3,669,220▲ $3,346,523
Total Assets$5,989,943$12,995,830▲ $7,005,887
Liabilities
Deferred Revenue$296,806$3,637,159▲ $3,340,353
Accounts Payable and Accrued Expenses$25$5,264▲ $5,239
Total Liabilities$296,831$3,642,423▲ $3,345,592
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,693,112$9,353,407▲ $3,660,295
Total Net Assets Fund Balance$5,693,112$9,353,407▲ $3,660,295
Total Liabilities and Net Assets / Fund Balance$5,989,943$12,995,830▲ $7,005,887

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$9,326,610--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Will HorrocksPresident and Director
Andrew LevinDirector
David RinnierDirector
Taylor SantoroDirector
Vincent GarmanSecretary and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$3,659,364
Program Service Revenue
$0
Investment Income
$42,443
Other Revenue
$0
Change in Net Assets
$3,660,295

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,701,807
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,701,807
Total Revenue per Form 990
$3,701,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,012
Grants and Similar Amounts Paid$10,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$15,565-$15,565
Fees for Services Other$14,274--$14,274
Grants to Domestic Orgs$10,500--$10,500
Office Expenses-$890-$890
Fees for Services Legal-$283-$283
Total Functional Expenses$24,774$16,738$0$41,512

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$41,512
Total Expenses per Audited Statements$41,512
Total Expenses per Form 990$41,512
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to all members of the board prior to submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually requires board members to read the conflict of interest policy.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1024 and form 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public except as part of form 1024, which is available upon request.”

Filing and Contact Details

Filer

Filer Name
Tri-state Community Partners Inc
EIN
88-4228143
Phone
3028889152
Address
1007 NORTH ORANGE STREET FL 4, WILMINGTON, DE 19801

Signing Officer

Name
Will Horrocks
Title
President and Director
Phone
2679907632
Signed
2025-05-15

Organization Details

Principal Officer
Will Horrocks
Formed
2022
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Barbacane Thornton & Company Llp
Address
503 CARR ROAD SUITE 100, WILMINGTON, DE 19809
Preparer
Jeffrey a Kowalczyk CPA
Phone
3024788940
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 14,274. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,274.”

Financial Statement Notes

PART X, LINE 2:

“No provision has been made for income taxes since the organization has qualified as a tax-exempt organization under the internal revenue code, section 501(c)(4), and its activities do not result in any income tax liability. In accordance with the section of the fasb asc regarding accounting for uncertainty in income taxes, the organization is required to recognize the financial statement effects of a tax position if it is more likely than not that the position will not be sustained upon examination. The organization has no uncertain tax positions that qualify for recognition in the financial statements. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax penalties and interest as a result of such challenge.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION HAS BEEN MADE FOR INCOME TAXES SINCE THE ORGANIZATION HAS QUALIFIED AS A TAX-EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE, SECTION 501(C)(4), AND ITS ACTIVITIES DO NOT RESULT IN ANY INCOME TAX LIABILITY. IN ACCORDANCE WITH THE SECTION OF THE FASB ASC REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION IS REQUIRED TO RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION IN THE FINANCIAL STATEMENTS. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY REQUIRES BOARD MEMBERS TO READ THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 1024 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC EXCEPT AS PART OF FORM 1024, WHICH IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 14,274. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,274.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05989943
IRS990/TotalAssetsEOYAmt012995830
IRS990/TotalAssetsGrp/BOYAmt05989943
IRS990/TotalAssetsGrp/EOYAmt012995830
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03659364
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016738
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024774
IRS990/TotalFunctionalExpensesGrp/TotalAmt041512
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0296831
IRS990/TotalLiabilitiesEOYAmt03642423
IRS990/TotalLiabilitiesGrp/BOYAmt0296831
IRS990/TotalLiabilitiesGrp/EOYAmt03642423
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05693112
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09353407
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt024774
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02443
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03701807
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05989943
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012995830
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01007 N ORANGE STREET
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019801
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILL HORROCKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02679907632
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-STATE COMMUNITY PARTNERS INC
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0884228143
ReturnHeader/Filer/PhoneNum03028889152
ReturnHeader/Filer/USAddress/AddressLine1Txt01007 NORTH ORANGE STREET FL 4
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510229493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARBACANE THORNTON & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 CARR ROAD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019809
ReturnHeader/PreparerPersonGrp/PhoneNum03024788940
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A KOWALCZYK CPA
ReturnHeader/ReturnTs02025-05-15T09:03:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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