Civic Intelligence

Tri State Community Partners Inc

990 • Fiscal year 2023 • EIN 88-4228143

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 17, 2024

Organization ProfileN/A
1007 North Orange Street FL 4Wilmington, DE 19801

(302) 888-9152

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.45x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2023

Net Margin

97th percentile

94%

Higher net margin than 97% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2023 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2023

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$5,989,943

Up $906,422 (+18%) from 2022

Net Assets

Up

$5,693,112

Up $616,685 (+12%) from 2022

Liabilities

Up

$296,831

Up $289,737 (+4084%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin97th percentile

Revenue

Down

$656,128

Down $4,444,372 (-87%) from 2022

Expenses

Up

$39,443

Up $15,370 (+64%) from 2022

Net Income

Down

$616,685

Down $4,459,742 (-88%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$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

2023

Assets$5,989,943
Liabilities$296,831
Net Assets$5,693,112
Open 2023 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$656,128
Expenses$39,443
Net Income$616,685
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 17, 2024
Return Version
2023v5.1
Gross Receipts
$656,128
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$5,050,000$5,667,246▲ $617,246
Cash and Non-Interest-Bearing Accounts$33,521$322,697▲ $289,176
Total Assets$5,083,521$5,989,943▲ $906,422
Liabilities
Deferred Revenue-$296,806-
Accounts Payable and Accrued Expenses$7,094$25▼ $7,069
Total Liabilities$7,094$296,831▲ $289,737
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,076,427$5,693,112▲ $616,685
Total Net Assets Fund Balance$5,076,427$5,693,112▲ $616,685
Total Liabilities and Net Assets / Fund Balance$5,083,521$5,989,943▲ $906,422

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$5,667,246--
Compensation and Service Providers
Top Officer Pay42nd percentile

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
$617,246
Program Service Revenue
$0
Investment Income
$38,882
Other Revenue
$0
Change in Net Assets
$616,685

Audited Revenue Reconciliation

Revenue per Audited Statements
$656,128
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$656,128
Total Revenue per Form 990
$656,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,534
Grants and Similar Amounts Paid$16,909
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$16,909--$16,909
Fees for Services Other-$13,130-$13,130
Fees for Services Accounting-$6,507-$6,507
Fees for Services Legal-$2,421-$2,421
Office Expenses-$476-$476
Total Functional Expenses$16,909$22,534$0$39,443

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$39,443
Total Expenses per Audited Statements$39,443
Total Expenses per Form 990$39,443
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Joshua M Freeman FoundationSelbyville, DE501c3Arts Access Initiative in Western Sussex County$10,000
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
2024-06-17

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

“Consulting: program service expenses 0. Management and general expenses 13,130. Fundraising expenses 0. Total expenses 13,130.”

Raw XML Appendix321 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.

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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/ExplanationTxt4CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,130. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,130.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990/TotalLiabilitiesGrp/EOYAmt0296831
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05076427
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05693112
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt016909
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038882
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0656128
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05083521
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05989943
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILL HORROCKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02679907632
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-17
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/ReturnTs02024-06-17T16:10:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HORROCKS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,989,943
Liabilities
$296,831
Net assets
$5,693,112
Revenue
$656,128
Expenses
$39,443
Net income
$616,685
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)4 • $5M-$10M nonprofits