Civic Intelligence

Tricklebee Cafe Inc

990 • Fiscal year 2021 • EIN 32-0467578

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$82,474

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 32.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

58th percentile

12%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-50%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$420,268

Up $45,780 (+12%) from 2020

Net Assets

Up

$420,268

Up $45,780 (+12%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

Down

$257,292

Down $261,915 (-50%) from 2020

Expenses

Up

$213,129

Up $22,827 (+12%) from 2020

Net Income

Down

$44,163

Down $284,742 (-87%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2021

Assets$420,268
Liabilities$0
Net Assets$420,268
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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

2021

Revenue$257,292
Expenses$213,129
Net Income$44,163
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$257,292
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
Land, Buildings, and Equipment, Net$268,954$374,988▲ $106,034
Pd in Cap Srpls Land Bldg Eqp Fund$282,643$284,260▲ $1,617
Rtn Earn Endowment Incm Other Fnds$91,845$136,008▲ $44,163
Cash and Non-Interest-Bearing Accounts$95,043$30,983▼ $64,060
Investments Other Securities$10,491$14,297▲ $3,806
Total Assets$374,488$420,268▲ $45,780
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$374,488$420,268▲ $45,780
Total Liabilities and Net Assets / Fund Balance$374,488$420,268▲ $45,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$374,988$11,520-
Other Securities$14,297--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Christie Melby-gibbonsExecutive DirectorFT$46,375$36,099$82,474
Julio NievesReal Food PromoterPT$16,785-$16,785
Janeen KagelCafe ManagerPT$8,473-$8,473
Yatesha PriceCookPT$8,389-$8,389
Nakiya WhiteCafe ManagerPT$3,561-$3,561
Chad NoelCookPT$3,248-$3,248

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$153,763
Program Service Revenue
$0
Investment Income
$991
Other Revenue
$102,538
All Other Contributions
$153,763
Change in Net Assets
$44,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,855
Other Expenses$76,274
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-$127,869-$127,869
Occupancy-$28,616-$28,616
Other Expenses$23,073--$23,073
Payroll Taxes-$8,986-$8,986
Depreciation Depletion-$8,322-$8,322
Insurance-$7,707-$7,707
All Other Expenses-$3,585-$3,585
Fees for Services Other-$367-$367
Total Functional Expenses$27,677$185,452$0$213,129
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,187
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
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
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
7

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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IRS990/PYSalariesCompEmpBnftPaidAmt0128084
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0160315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0123786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0107024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01026847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0991
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0283019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0991
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01681
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0148688
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0174536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0148695
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01311547
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt011520
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0386508
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt014297
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PRAXIS MUTUAL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0374988
IRS990ScheduleD/TotalBookValueSecuritiesAmt014297
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0420268
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IRS990/TotalEmployeeCnt07
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0185452
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027677
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213129
IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt036099
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IRS990/TotalRevenueGrp/ExclusionAmt0103529
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257292
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0374488
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0420268

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$420,268
Liabilities
$0
Net assets
$420,268
Revenue
$257,292
Expenses
$213,129
Net income
$44,163
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