Civic Intelligence

Trinity Cafe Inc

990 • Fiscal year 2015 • EIN 59-3733387

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 29, 2016

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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

41%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,693,067

Up $207,509 (+14%) from 2014

Net Assets

Up

$1,674,749

Up $214,633 (+15%) from 2014

Liabilities

Down

$18,318

Down $7,124 (-28%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin79th percentile

Revenue

Up

$1,163,028

Up $337,745 (+41%) from 2014

Expenses

Up

$927,304

Up $232,773 (+34%) from 2014

Net Income

Up

$235,724

Up $104,972 (+80%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2015

Assets$1,693,067
Liabilities$18,318
Net Assets$1,674,749
Open 2015 Filing

Operations Trend

Revenue Growth86th 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

2015

Revenue$1,163,028
Expenses$927,304
Net Income$235,724
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 29, 2016
Return Version
2015v2.1
Gross Receipts
$1,861,007
Mission and Program Overview

Mission

Dining facility for feeding the homeless and needy

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$968,177$957,554▼ $10,623
Savings and Temporary Cash Investments$158,429$669,081▲ $510,652
Investments in Publicly Traded Securities$320,478--
Accounts Receivable$35,757$64,873▲ $29,116
Inventories for Sale or Use$1,000$1,000→ $0
Prepaid Expenses and Deferred Charges$1,717$326▼ $1,391
Total Assets$1,485,558$1,693,067▲ $207,509
Other Assets Total-$233-
Liabilities
Accounts Payable and Accrued Expenses$25,442$18,318▼ $7,124
Total Liabilities$25,442$18,318▼ $7,124
Net Assets / Fund Balance
Unrestricted Net Assets$1,460,116$1,674,749▲ $214,633
Total Net Assets Fund Balance$1,460,116$1,674,749▲ $214,633
Total Liabilities and Net Assets / Fund Balance$1,485,558$1,693,067▲ $207,509

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$737,812$145,163$882,975
Land$217,382-$217,382
Equipment$2,360$31,506$33,866
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,031,356
Program Service Revenue
$0
Investment Income
$30,489
Other Revenue
$101,183
All Other Contributions
$868,209
Change in Net Assets
$235,724

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory2$113,873
Securities Publicly Traded1$20,003
Other Non Cash Contri Table3$18,594
Total Noncash Contributions6$152,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,142,481
Revenue Not Reported on Financial Statements
$20,547
Revenue Not Reported on Form 990
$287,358
Other Revenue Adjustments
$20,547
Total Revenue per Audited Statements
$1,429,839
Total Revenue per Form 990
$1,163,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$927,304
Total Fundraising Expense$52,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$98,325--$98,325
Depreciation Depletion$56,085--$56,085
Other Expenses$28,059-$25,895$25,895
Office Expenses$3,376$2,238$19,998$25,612
All Other Expenses$3,170$10,060$6,479$19,709
Fees for Service Investment Mgmnt Fees-$3,975-$3,975
Fees for Services Accounting$2,500--$2,500
Travel-$1,782-$1,782
Total Functional Expenses$856,877$18,055$52,372$927,304

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,215,206
Expenses per Audited Statements$927,304
Total Expenses per Form 990$927,304
Expenses Not Reported on Form 990$287,902
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$271,638
Fundraising Direct Expenses$170,455
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$289,916$248,098$156,863$91,235
Million Meals E$68,935$23,540$13,592$9,948
Total Events$358,851$271,638$170,455$101,183
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 9

“Jeffrey a. Darrey, sr. 855 s church ave tampa, fl 33609-4401 bruce scott jennifer jehn trey traviesa frank crum, jr. Blain sanford david finkel penny parks susan rapp”

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
8138654822
Signed
2016-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey a Darrey Sr
Voting Board Members
9
Independent Board Members
9
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 -20,547 loss on sale of donated securities -544 total -21,091”

Financial Statement Notes

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

“Gain on sale of donated securities 20,547”

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

“Loss on sale of donated securities 544”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0784050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04131091
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IRS990ScheduleD/ExpensesSubtotalAmt0927304
IRS990ScheduleD/LandGrp/BookValueAmt0217382
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0217382
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0737812
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0145163
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0882975
IRS990ScheduleD/OtherRevenuesNotIncludedAmt020547
IRS990ScheduleD/RevenueNotReportedAmt0287358
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt020547
IRS990ScheduleD/RevenueSubtotalAmt01142481
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAIN ON SALE OF DONATED SECURITIES 20,547
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF DONATED SECURITIES 544
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0957554
IRS990ScheduleD/TotalExpensesPerForm990Amt0927304
IRS990ScheduleD/TotalRevenuePerForm990Amt01163028
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt045395
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MILLION MEALS E
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt068935
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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IRS990ScheduleM/ThirdPartiesUsedInd0false
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/ExplanationTxt2JEFFREY A. DARREY, SR. 855 S CHURCH AVE TAMPA, FL 33609-4401 BRUCE SCOTT JENNIFER JEHN TREY TRAVIESA FRANK CRUM, JR. BLAIN SANFORD DAVID FINKEL PENNY PARKS SUSAN RAPP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GAIN ON SALE OF DONATED SECURITIES -20,547 LOSS ON SALE OF DONATED SECURITIES -544 TOTAL -21,091
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 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0856877
IRS990/TotalFunctionalExpensesGrp/TotalAmt0927304
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IRS990/TravelGrp/ManagementAndGeneralAmt01782
IRS990/TravelGrp/TotalAmt01782
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01460116
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01674749
IRS990/USAddress/AddressLine1Txt0855 S CHURCH AVE
IRS990/USAddress/CityNm0TAMPA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0336094401
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.TRINITYCAFE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY A DARREY SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,693,067
Liabilities
$18,318
Net assets
$1,674,749
Revenue
$1,163,028
Expenses
$927,304
Net income
$235,724
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