Civic Intelligence

Trinity Cafe Inc

990 • Fiscal year 2016 • EIN 59-3733387

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 24, 2017

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

72nd percentile

9.9%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.5%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,860,402

Up $167,335 (+9.9%) from 2015

Net Assets

Up

$1,838,080

Up $163,331 (+9.8%) from 2015

Liabilities

Up

$22,322

Up $4,004 (+22%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin73rd percentile

Revenue

Up

$1,238,732

Up $75,704 (+6.5%) from 2015

Expenses

Up

$1,075,401

Up $148,097 (+16%) from 2015

Net Income

Down

$163,331

Down $72,393 (-31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2016

Assets$1,860,402
Liabilities$22,322
Net Assets$1,838,080
Open 2016 Filing

Operations Trend

Revenue Growth59th 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

2016

Revenue$1,238,732
Expenses$1,075,401
Net Income$163,331
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 24, 2017
Return Version
2016v3.0
Gross Receipts
$1,322,580
Mission and Program Overview

Mission

Dining facility for feeding the homeless and needy

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$957,554$1,023,029▲ $65,475
Savings and Temporary Cash Investments$669,081$667,328▼ $1,753
Investments in Publicly Traded Securities-$135,303-
Accounts Receivable$64,873$28,515▼ $36,358
Prepaid Expenses and Deferred Charges$326$5,227▲ $4,901
Inventories for Sale or Use$1,000$1,000→ $0
Total Assets$1,693,067$1,860,402▲ $167,335
Other Assets Total$233--
Liabilities
Accounts Payable and Accrued Expenses$18,318$22,322▲ $4,004
Total Liabilities$18,318$22,322▲ $4,004
Net Assets / Fund Balance
Unrestricted Net Assets$1,674,749$1,838,080▲ $163,331
Total Net Assets Fund Balance$1,674,749$1,838,080▲ $163,331
Total Liabilities and Net Assets / Fund Balance$1,693,067$1,860,402▲ $167,335

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$804,399$187,155$991,554
Land$217,382-$217,382
Equipment$1,248$32,618$33,866
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,129,939
Program Service Revenue
$0
Investment Income
$2,507
Other Revenue
$106,286
All Other Contributions
$778,835
Change in Net Assets
$163,331

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$161,122
Other Non Cash Contri Table1$1,778
Total Noncash Contributions3$162,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,238,732
Revenue Not Reported on Form 990
$74,780
Total Revenue per Audited Statements
$1,313,512
Total Revenue per Form 990
$1,238,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,075,401
Total Fundraising Expense$102,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$135,540$10,000-$145,540
All Other Expenses$23,930$21,981$37,484$83,395
Other Expenses$161,122-$55,182$55,182
Depreciation Depletion$43,104--$43,104
Office Expenses$5,202$2,557$10,304$18,063
Travel$541$3,349-$3,890
Fees for Services Accounting-$3,500-$3,500
Fees for Service Investment Mgmnt Fees-$933-$933
Total Functional Expenses$930,111$42,320$102,970$1,075,401

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,150,181
Expenses per Audited Statements$1,075,401
Total Expenses per Form 990$1,075,401
Expenses Not Reported on Form 990$74,780
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$190,134
Fundraising Direct Expenses$83,848
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$216,714$180,129$66,612$113,517
15 for 15 Event$129,020$10,005$17,209$-7,204
Total Events$350,980$190,134$83,848$106,286
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 ellen wolf”

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
2017-07-24
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”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0100183
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt079570
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt064649
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt059153
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0408868
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt074780
IRS990ScheduleD/DonatedServicesUseFcltsAmt074780
IRS990ScheduleD/EquipmentGrp/BookValueAmt01248
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032618
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033866
IRS990ScheduleD/ExpensesNotReportedAmt074780
IRS990ScheduleD/ExpensesSubtotalAmt01075401
IRS990ScheduleD/LandGrp/BookValueAmt0217382
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0217382
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0804399
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0187155
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0991554
IRS990ScheduleD/RevenueNotReportedAmt074780
IRS990ScheduleD/RevenueSubtotalAmt01238732
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01023029
IRS990ScheduleD/TotalExpensesPerForm990Amt01075401
IRS990ScheduleD/TotalRevenuePerForm990Amt01238732
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01313512
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01150181
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0160846
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036585
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0119015
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05246
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt083848
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm015 FOR 15 EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0216714
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0106286
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt027
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt066612
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017209
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0161122
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01778
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
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 ELLEN WOLF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01693067
IRS990/TotalAssetsEOYAmt01860402
IRS990/TotalAssetsGrp/BOYAmt01693067
IRS990/TotalAssetsGrp/EOYAmt01860402
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01129939
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042320
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0930111
IRS990/TotalFunctionalExpensesGrp/TotalAmt01075401
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IRS990/TotalLiabilitiesEOYAmt022322
IRS990/TotalLiabilitiesGrp/BOYAmt018318
IRS990/TotalLiabilitiesGrp/EOYAmt022322
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IRS990/TotalProgramServiceExpensesAmt0930111
IRS990/TotalRevenueGrp/ExclusionAmt0106313
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02507
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01238732
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01693067
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01860402
IRS990/TravelGrp/ManagementAndGeneralAmt03349
IRS990/TravelGrp/ProgramServicesAmt0541
IRS990/TravelGrp/TotalAmt03890
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01674749
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01838080
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY A DARREY SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08138654822
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E74058BEB83EE0B1CDD0BC1B43619E96EBE4ECCF

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,860,402
Liabilities
$22,322
Net assets
$1,838,080
Revenue
$1,238,732
Expenses
$1,075,401
Net income
$163,331
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
2016Detailed filing. Detailed filing data is available for this year.$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