Civic Intelligence

Tricklebee Cafe Inc

990 • Fiscal year 2023 • EIN 32-0467578

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 10, 2024

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$84,906

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

63rd percentile

9.8%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

13%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$557,843

Up $49,747 (+9.8%) from 2022

Net Assets

Up

$557,843

Up $49,747 (+9.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin69th percentile

Revenue

Up

$309,993

Up $34,686 (+13%) from 2022

Expenses

Up

$260,246

Up $51,948 (+25%) from 2022

Net Income

Down

$49,747

Down $17,262 (-26%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2023

Assets$557,843
Liabilities$0
Net Assets$557,843
Open 2023 Filing

Operations Trend

Revenue Growth56th 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

2023

Revenue$309,993
Expenses$260,246
Net Income$49,747
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 10, 2024
Return Version
2023v5.1
Gross Receipts
$309,993
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$396,226$418,255▲ $22,029
Pd in Cap Srpls Land Bldg Eqp Fund$305,079$305,079→ $0
Rtn Earn Endowment Incm Other Fnds$203,017$252,764▲ $49,747
Cash and Non-Interest-Bearing Accounts$72,603$86,291▲ $13,688
Investments Other Securities$37,967$51,997▲ $14,030
Savings and Temporary Cash Investments$1,300$1,300→ $0
Total Assets$508,096$557,843▲ $49,747
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$508,096$557,843▲ $49,747
Total Liabilities and Net Assets / Fund Balance$508,096$557,843▲ $49,747

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$352,641$33,867-
Equipment$5,041--
Leasehold Improvements$60,573--
Other Securities$51,997--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Christie Melby-gibbonsExecutive DirectorFT$44,591$40,315$84,906
Julio NievesKitchen AssistantPT$18,065-$18,065
Cindy JudsCookPT$17,670-$17,670
Teannia TrotterCafe ManagerPT$15,132-$15,132
Sentaces TownsendCustodian-$3,924-$3,924
Chad NoelDirector and CookPT$2,832-$2,832

Board Members and Trustees

NameTitle
Jasmine HarkeChairman of the Borad
Pam StreichDirector
Juan Valles De NoriegaDirector Secretary
Joe KrajciDirector Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,017
Program Service Revenue
$0
Investment Income
$5,764
Other Revenue
$94,212
All Other Contributions
$210,017
Change in Net Assets
$49,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,460
Other Expenses$110,786
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-$144,277-$144,277
Other Expenses$58,812$775-$58,812
Occupancy-$22,059-$22,059
Depreciation Depletion-$12,067-$12,067
Insurance-$7,210-$7,210
Payroll Taxes-$5,183-$5,183
Fees for Services Other-$3,332-$3,332
All Other Expenses-$2,089-$2,089
Total Functional Expenses$62,725$197,521$0$260,246
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,182
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
2024-07-10
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
6

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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt033867
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0386508
IRS990ScheduleD/EquipmentGrp/BookValueAmt05041
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05041
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060573
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt060573
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt051997
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PRAXIS MUTUAL
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IRS990ScheduleD/TotalBookValueSecuritiesAmt051997
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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/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0557843
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0309993
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$557,843
Liabilities
$0
Net assets
$557,843
Revenue
$309,993
Expenses
$260,246
Net income
$49,747
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