Civic Intelligence

Trinity Cafe Inc

990 • Fiscal year 2014 • EIN 59-3733387

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 23, 2015

Organization ProfileWWW.TRINITYCAFE.ORG
PO Box 320146Tampa, FL 33679

(813) 636-3333

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-0.5%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,485,558

Up $137,731 (+10%) from 2013

Net Assets

Up

$1,460,116

Up $130,286 (+9.8%) from 2013

Liabilities

Up

$25,442

Up $7,445 (+41%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin75th percentile

Revenue

Down

$825,283

Down $3,828 (-0.5%) from 2013

Expenses

Up

$694,531

Up $202,384 (+41%) from 2013

Net Income

Down

$130,752

Down $206,212 (-61%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $87,672Liabilities 2010: $4,854Net Assets 2010: $82,8182010Assets 2011: $522,670Liabilities 2011: $29,344Net Assets 2011: $493,3262011Assets 2012: $1,058,076Liabilities 2012: $49,087Net Assets 2012: $1,008,9892012Assets 2013: $1,347,827Liabilities 2013: $17,997Net Assets 2013: $1,329,8302013Assets 2014: $1,485,558Liabilities 2014: $25,442Net Assets 2014: $1,460,1162014Assets 2015: $1,693,067Liabilities 2015: $18,318Net Assets 2015: $1,674,7492015Assets 2016: $1,860,402Liabilities 2016: $22,322Net Assets 2016: $1,838,0802016Assets 2017: $1,879,349Liabilities 2017: $48,378Net Assets 2017: $1,830,9712017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$1,485,558
Liabilities$25,442
Net Assets$1,460,116
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $411,0762010Revenue 2011: $840,620Expenses 2011: $430,112Net Income 2011: $410,5082011Expenses 2012: $394,9502012Revenue 2013: $829,111Expenses 2013: $492,147Net Income 2013: $336,9642013Revenue 2014: $825,283Expenses 2014: $694,531Net Income 2014: $130,7522014Revenue 2015: $1,163,028Expenses 2015: $927,304Net Income 2015: $235,7242015Revenue 2016: $1,238,732Expenses 2016: $1,075,401Net Income 2016: $163,3312016Revenue 2017: $1,327,245Expenses 2017: $1,347,589Net Income 2017: -$20,3442017Revenue 2018: $1,183,093Expenses 2018: $1,349,779Net Income 2018: -$166,6862018

Highlighted filing

2014

Revenue$825,283
Expenses$694,531
Net Income$130,752
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 23, 2015
Return Version
2014v5.0
Gross Receipts
$1,095,885
Mission and Program Overview

Mission

Dining facility for feeding the homeless and needy

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$978,889$968,177▼ $10,712
Investments in Publicly Traded Securities$191,697$320,478▲ $128,781
Savings and Temporary Cash Investments$136,345$158,429▲ $22,084
Accounts Receivable$39,049$35,757▼ $3,292
Prepaid Expenses and Deferred Charges$277$1,717▲ $1,440
Inventories for Sale or Use$1,000$1,000→ $0
Total Assets$1,347,827$1,485,558▲ $137,731
Other Assets Total$570--
Liabilities
Accounts Payable and Accrued Expenses$17,997$25,442▲ $7,445
Total Liabilities$17,997$25,442▲ $7,445
Net Assets / Fund Balance
Unrestricted Net Assets$978,830$1,460,116▲ $481,286
Temporarily Rstr Net Assets$351,000--
Total Net Assets Fund Balance$1,329,830$1,460,116▲ $130,286
Total Liabilities and Net Assets / Fund Balance$1,347,827$1,485,558▲ $137,731

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$747,211$90,302$837,513
Land$217,382-$217,382
Equipment$3,584$38,441$42,025
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Blain SanfordDirector
Bruce ScottDirector
David FinkelDirector
Frank Crum JrDirector
Jeffrey a Darrey SrDirector
Jennifer JehnDirector
Penny ParksDirector
Trey TraviesaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$737,010
Program Service Revenue
$0
Investment Income
$7,703
Other Revenue
$80,570
All Other Contributions
$482,838
Change in Net Assets
$130,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$824,808
Revenue Not Reported on Financial Statements
$475
Revenue Not Reported on Form 990
$15,911
Other Revenue Adjustments
$475
Total Revenue per Audited Statements
$840,719
Total Revenue per Form 990
$825,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$694,531
Total Fundraising Expense$10,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$92,590--$92,590
Depreciation Depletion$45,892--$45,892
Office Expenses$1,959$1,172$7,087$10,218
Fees for Service Investment Mgmnt Fees-$3,565-$3,565
Other Expenses$26,911-$3,380$3,380
Fees for Services Accounting$2,500--$2,500
All Other Expenses$1,235-$300$1,535
Travel-$900-$900
Fees for Services Legal-$633-$633
Total Functional Expenses$677,494$6,270$10,767$694,531

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$710,433
Expenses per Audited Statements$694,531
Total Expenses per Form 990$694,531
Expenses Not Reported on Form 990$15,902
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$242,221
Fundraising Direct Expenses$161,651
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$286,641$242,221$161,651$80,570
Total Events$286,641$242,221$161,651$80,570
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
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Trinity Cafe Inc
EIN
59-3733387
Phone
8136363333
Address
PO BOX 320146, TAMPA, FL 33679

Signing Officer

Name
Jeffrey a Darrey Sr
Title
Director
Phone
8136363333
Signed
2015-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey a Darrey Sr
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Strategis Cpas & Consultants Pa
Address
15955 N FLORIDA AVE STE 101, LUTZ, FL 33549
Preparer
R Blain Sanford
Phone
8139312551
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide services necessary to run the daily operations of the charity.”

Form 990, Page 2, Part III, Line 4D

“Providing food to the homeless and needy people”

Form 990, Part XI, Line 9

“Gain on sale of donated securities 9 gain on sale of donated securities -475”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Gain on sale of donated securities 9”

Schedule D, Page 4, Part XI, Line 4B

“Gain on sale of donated securities 475”

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IRS990ScheduleD/EquipmentGrp/BookValueAmt03584
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038441
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042025
IRS990ScheduleD/ExpensesNotReportedAmt015902
IRS990ScheduleD/ExpensesSubtotalAmt0694531
IRS990ScheduleD/LandGrp/BookValueAmt0217382
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0217382
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0747211
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090302
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0837513
IRS990ScheduleD/OtherRevenueAmt09
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0475
IRS990ScheduleD/RevenueNotReportedAmt015911
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0475
IRS990ScheduleD/RevenueSubtotalAmt0824808
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAIN ON SALE OF DONATED SECURITIES 9
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN ON SALE OF DONATED SECURITIES 475
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0968177
IRS990ScheduleD/TotalExpensesPerForm990Amt0694531
IRS990ScheduleD/TotalRevenuePerForm990Amt0825283
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0840719
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0710433
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt044420
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt044420
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0161651
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0286641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0286641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0242221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0242221
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt080570
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0161651
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0161651
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE SERVICES NECESSARY TO RUN THE DAILY OPERATIONS OF THE CHARITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDING FOOD TO THE HOMELESS AND NEEDY PEOPLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GAIN ON SALE OF DONATED SECURITIES 9 GAIN ON SALE OF DONATED SECURITIES -475
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0351000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01347827
IRS990/TotalAssetsEOYAmt01485558
IRS990/TotalAssetsGrp/BOYAmt01347827
IRS990/TotalAssetsGrp/EOYAmt01485558
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0737010
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010767
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0677494
IRS990/TotalFunctionalExpensesGrp/TotalAmt0694531
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017997
IRS990/TotalLiabilitiesEOYAmt025442
IRS990/TotalLiabilitiesGrp/BOYAmt017997
IRS990/TotalLiabilitiesGrp/EOYAmt025442
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01329830
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01460116
IRS990/TotalProgramServiceExpensesAmt0677494
IRS990/TotalRevenueGrp/ExclusionAmt080570
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07703
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0825283
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01347827
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01485558
IRS990/TravelGrp/ManagementAndGeneralAmt0900
IRS990/TravelGrp/TotalAmt0900
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0978830
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01460116
IRS990/USAddress/AddressLine1Txt0100 E MADISON ST STE 300
IRS990/USAddress/CityNm0TAMPA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0336024703
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.TRINITYCAFE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY A DARREY SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08136363333
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY CAFE INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0593733387
ReturnHeader/Filer/PhoneNum08136363333
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 320146
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033679
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592886500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STRATEGIS CPAS & CONSULTANTS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015955 N FLORIDA AVE STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUTZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033549
ReturnHeader/PreparerPersonGrp/PhoneNum08139312551
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R BLAIN SANFORD
ReturnHeader/ReturnTs02015-06-29T13:26:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,485,558
Liabilities
$25,442
Net assets
$1,460,116
Revenue
$825,283
Expenses
$694,531
Net income
$130,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.18$1.35$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.05$1.83$1.33$1.35$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.02$1.84$1.24$1.08$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.67$1.16$0.93$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.03$1.46$0.83$0.69$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$0.83$0.49$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.05$1.01$0.39
2011Summary only. Only limited summary data is available for this year.$0.52$0.03$0.49$0.84$0.43$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.08$0.41