Civic Intelligence

Tricklebee Cafe Inc

990 • Fiscal year 2020 • EIN 32-0467578

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 04, 2021

Organization ProfileTRICKLEBEECAFE.ORG
4424 W North AvenueMilwaukee, WI 53208

(414) 488-2477

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$75,242

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

$374,488

No earlier filing loaded for comparison.

Net Assets

$374,488

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin93rd percentile

Revenue

$519,207

No earlier filing loaded for comparison.

Expenses

$190,302

No earlier filing loaded for comparison.

Net Income

$328,905

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2020: $374,488Liabilities 2020: $0Net Assets 2020: $374,4882020Assets 2021: $420,268Liabilities 2021: $0Net Assets 2021: $420,2682021Assets 2022: $508,096Liabilities 2022: $0Net Assets 2022: $508,0962022Assets 2023: $557,843Liabilities 2023: $0Net Assets 2023: $557,8432023Assets 2024: $564,137Liabilities 2024: $0Net Assets 2024: $564,1372024

Highlighted filing

2020

Assets$374,488
Liabilities$0
Net Assets$374,488
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2020: $519,207Expenses 2020: $190,302Net Income 2020: $328,9052020Revenue 2021: $257,292Expenses 2021: $213,129Net Income 2021: $44,1632021Revenue 2022: $275,307Expenses 2022: $208,298Net Income 2022: $67,0092022Revenue 2023: $309,993Expenses 2023: $260,246Net Income 2023: $49,7472023Revenue 2024: $294,664Expenses 2024: $288,370Net Income 2024: $6,2942024

Highlighted filing

2020

Revenue$519,207
Expenses$190,302
Net Income$328,905
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 4, 2021
Return Version
2020v4.1
Gross Receipts
$519,207
Mission and Program Overview

Mission

Pay-what-you can community cafe offering healthy meals, food service training, and spiritual nourishment. Summer youth gardening interns. Hosting of free healthy eating workshops each spring for neighbors.

Pay-what-you can community cafe offering health meals, food service training, and spirtual nourishment. Summer youth gardening interns. Hosting of free healthy eating workshops each spring for neighbors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund-$282,643-
Land, Buildings, and Equipment, Net-$268,954-
Cash and Non-Interest-Bearing Accounts$45,583$95,043▲ $49,460
Rtn Earn Endowment Incm Other Fnds$45,583$91,845▲ $46,262
Investments Other Securities-$10,491-
Total Assets$45,583$374,488▲ $328,905
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$45,583$374,488▲ $328,905
Total Liabilities and Net Assets / Fund Balance$45,583$374,488▲ $328,905

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$268,954$3,198-
Other Securities$10,491--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Christie Melby-gibbonsExecutive DirectorFT$45,500$29,742$75,242
Julio NievesReal Food PromoterPT$16,443-$16,443
Yatesha PriceCookPT$11,243-$11,243
Janeen KagelCafe ManagerPT$7,301-$7,301
Chloe StingleyCafe ManagerPT$3,315-$3,315

Board Members and Trustees

NameTitle
Nikkeya BerryhillChairman of Board of Dirctors
Charvonne CarlsonDirector
Jasmine HarkeDirector
Jean ParulskiDirector
Retona WilsonDirector
Sharon EvansDirector
Juan Valles De NoriegaSecretary
Tom Van BoeckmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$464,772
Program Service Revenue
$0
Investment Income
$668
Other Revenue
$53,767
All Other Contributions
$464,772
Change in Net Assets
$328,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,084
Other Expenses$62,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$114,684-$114,684
Other Expenses$29,433$873-$29,433
Occupancy-$17,879-$17,879
Payroll Taxes-$8,148-$8,148
Other Employee Benefits-$5,252-$5,252
Insurance-$5,060-$5,060
Depreciation Depletion-$3,198-$3,198
All Other Expenses-$1,897-$1,897
Fees for Services Other-$1,889-$1,889
Advertising-$195-$195
Total Functional Expenses$31,007$159,295$0$190,302
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,345
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“No review was conducted or will be conducted.”

Conflict of interest policy compliance Part VI line 12C

“Board of director members receive a conflict of interest disclosure form annually to sign and return to the organization.”

CEO executive director top management comp Part VI line 15A

“Board of directors annually reviews and approves compensation for the executive director and top management of the organization.”

Other officer or key employee compensation Part VI line 15B

“Board of directors annually reviews and approves compensation for all key employess and other officers of the organization.”

Governing documents etc available to public Part VI line 19

“No documents available to public.”

Filing and Contact Details

Filer

Filer Name
Tricklebee Cafe Inc
EIN
32-0467578
Address
4424 W NORTH AVENUE, MILWAUKEE, WI 53208

Signing Officer

Name
Rev Christie Melby-gibbons
Title
Executive Direc
Phone
4144882477
Signed
2021-10-04
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
12

Preparer

Firm
Kenitzer Tax Group
Address
2665 S Moorland Road Ste 208, New Berlin, WI 53151
Preparer
Russell E Kenitzer
Phone
2622264677
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTOR MEMBERS RECEIVE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY TO SIGN AND RETURN TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES COMPENSATION FOR ALL KEY EMPLOYESS AND OTHER OFFICERS OF THE ORGANIZATION.
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Filings

Displayed year

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

Open filing
Assets
$374,488
Liabilities
$0
Net assets
$374,488
Revenue
$519,207
Expenses
$190,302
Net income
$328,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$2.95$2.88$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$3.10$2.60$0.50
2022Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$2.75$2.08$0.67
2021Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$2.57$2.13$0.44
2020Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$5.19$1.90$3.29