Civic Intelligence

Tricklebee Cafe Inc

990 • Fiscal year 2022 • EIN 32-0467578

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$84,517

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 30.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

75th percentile

21%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

7.0%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$508,096

Up $87,828 (+21%) from 2021

Net Assets

Up

$508,096

Up $87,828 (+21%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin75th percentile

Revenue

Up

$275,307

Up $18,015 (+7.0%) from 2021

Expenses

Down

$208,298

Down $4,831 (-2.3%) from 2021

Net Income

Up

$67,009

Up $22,846 (+52%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2022

Assets$508,096
Liabilities$0
Net Assets$508,096
Open 2022 Filing

Operations Trend

Revenue Growth49th 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

2022

Revenue$275,307
Expenses$208,298
Net Income$67,009
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$275,307
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$374,988$396,226▲ $21,238
Pd in Cap Srpls Land Bldg Eqp Fund$302,636$305,079▲ $2,443
Rtn Earn Endowment Incm Other Fnds$136,008$203,017▲ $67,009
Cash and Non-Interest-Bearing Accounts$30,983$72,603▲ $41,620
Investments Other Securities$32,673$37,967▲ $5,294
Savings and Temporary Cash Investments-$1,300-
Total Assets$438,644$508,096▲ $69,452
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$438,644$508,096▲ $69,452
Total Liabilities and Net Assets / Fund Balance$438,644$508,096▲ $69,452

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$364,708$21,800-
Leasehold Improvements$31,518--
Other Securities$37,967--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Christie Melby-gibbonsExecutive DirectorFT$43,700$40,817$84,517
Cindy JudsCookPT$11,737-$11,737
Uyen VoCafe ManagerPT$6,499-$6,499
Chad NoelCookPT$3,244-$3,244
Teannia TrotterCafe ManagerPT$997-$997

Board Members and Trustees

NameTitle
Jasmine HarkeChairman of the Borad
Jean ParulskiDirector
Joe KrajciDirector
Sharon EvansDirector
Shelly SabourinDirector
Julio NievesKitchen Assistant
Juan Valles De NoriegaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$187,844
Program Service Revenue
$0
Investment Income
$4,723
Other Revenue
$82,740
All Other Contributions
$162,844
Change in Net Assets
$67,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,703
Other Expenses$78,595
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-$125,491-$125,491
Other Expenses$34,017$810-$34,017
Occupancy-$19,837-$19,837
Depreciation Depletion-$10,280-$10,280
Insurance-$5,487-$5,487
Payroll Taxes-$4,212-$4,212
All Other Expenses-$3,699-$3,699
Fees for Services Other-$2,315-$2,315
Total Functional Expenses$35,758$172,540$0$208,298
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,461
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
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
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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IRS990ScheduleD/OtherSecuritiesGrp/Desc0PRAXIS MUTUAL
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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.
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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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$508,096
Liabilities
$0
Net assets
$508,096
Revenue
$275,307
Expenses
$208,298
Net income
$67,009
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