Civic Intelligence

Trinity Cafe Inc

990 • Fiscal year 2017 • EIN 59-3733387

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 09, 2018

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

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

34th percentile

-1.5%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.1%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,879,349

Up $18,947 (+1.0%) from 2016

Net Assets

Down

$1,830,971

Down $7,109 (-0.4%) from 2016

Liabilities

Up

$48,378

Up $26,056 (+117%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin34th percentile

Revenue

Up

$1,327,245

Up $88,513 (+7.1%) from 2016

Expenses

Up

$1,347,589

Up $272,188 (+25%) from 2016

Net Income

Down

-$20,344

Down $183,675 (-112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$1,879,349
Liabilities$48,378
Net Assets$1,830,971
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$1,327,245
Expenses$1,347,589
Net Income-$20,344
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 9, 2018
Return Version
2017v2.3
Gross Receipts
$1,554,696
Mission and Program Overview

Mission

Dining facility for feeding the homeless and needy

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,023,029$977,652▼ $45,377
Investments in Publicly Traded Securities$135,303$603,054▲ $467,751
Savings and Temporary Cash Investments$667,328$249,561▼ $417,767
Accounts Receivable$28,515$42,855▲ $14,340
Prepaid Expenses and Deferred Charges$5,227$5,227→ $0
Inventories for Sale or Use$1,000$1,000→ $0
Total Assets$1,860,402$1,879,349▲ $18,947
Liabilities
Accounts Payable and Accrued Expenses$22,322$48,378▲ $26,056
Total Liabilities$22,322$48,378▲ $26,056
Net Assets / Fund Balance
Unrestricted Net Assets$1,838,080$1,830,971▼ $7,109
Total Net Assets Fund Balance$1,838,080$1,830,971▼ $7,109
Total Liabilities and Net Assets / Fund Balance$1,860,402$1,879,349▲ $18,947

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$759,785$234,562$994,347
Land$217,382-$217,382
Equipment$485$33,381$33,866
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Blain SanfordDirector
Bruce ScottDirector
Darren RichardsDirector
David FinkelDirector
Ellen WolfDirector
Frank Crum JrDirector
Jeffrey a Darrey SrDirector
Jennifer JehnDirector
Penny ParksDirector
Thomas MantzDirector
Tim GuidryDirector
Tori SimmonsDirector
Trey TraviesaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,183,008
Program Service Revenue
$23,030
Investment Income
$28,482
Other Revenue
$92,725
All Other Contributions
$852,215
Change in Net Assets
$-20,344

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$162,020
Other Non Cash Contri Table1$1,748
Total Noncash Contributions3$163,768

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,327,245
Revenue Not Reported on Form 990
$75,317
Total Revenue per Audited Statements
$1,402,562
Total Revenue per Form 990
$1,327,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,347,589
Total Fundraising Expense$118,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$126,017$15,000-$141,017
All Other Expenses$42,225$29,161$36,750$108,136
Other Expenses$162,020-$69,000$69,000
Depreciation Depletion$48,170--$48,170
Office Expenses$6,196$8,107$12,971$27,274
Travel$3,975$6,467-$10,442
Fees for Service Investment Mgmnt Fees-$4,128-$4,128
Fees for Services Accounting-$3,500-$3,500
Total Functional Expenses$1,162,505$66,363$118,721$1,347,589

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,409,671
Expenses per Audited Statements$1,347,589
Total Expenses per Form 990$1,347,589
Expenses Not Reported on Form 990$62,082
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,690
Fundraising Direct Expenses$25,965
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$142,665$108,165-$108,165
Stick a Fork in$109,482$10,525$25,965$-15,440
Total Events$252,147$118,690$25,965$92,725
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 tim guidry thomas mantz darren richards tori simmons”

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
2018-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey a Darrey Sr
Voting Board Members
13
Independent Board Members
13
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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IRS990/PYTotalExpensesAmt01075401
IRS990/PYTotalRevenueAmt01238732
IRS990/ReconcilationRevenueExpnssAmt0-20344
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt023030
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0667328
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249561
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01183008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01129939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01031356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0737010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0759558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04840871
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030610
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91640
IRS990ScheduleA/PublicSupportPY170Pct00.91060
IRS990ScheduleA/PublicSupportTotal170Amt04840871
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01183008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01129939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01031356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0737010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0759558
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04840871
IRS990ScheduleA/TotalSupportAmt05282311
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt091725
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0105313
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0100183
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt079570
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt064649
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0441440
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt062082
IRS990ScheduleD/DonatedServicesUseFcltsAmt062082
IRS990ScheduleD/EquipmentGrp/BookValueAmt0485
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033381
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033866
IRS990ScheduleD/ExpensesNotReportedAmt062082
IRS990ScheduleD/ExpensesSubtotalAmt01347589
IRS990ScheduleD/LandGrp/BookValueAmt0217382
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0217382
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013235
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0759785
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0234562
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0994347
IRS990ScheduleD/RevenueNotReportedAmt075317
IRS990ScheduleD/RevenueSubtotalAmt01327245
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0977652
IRS990ScheduleD/TotalExpensesPerForm990Amt01347589
IRS990ScheduleD/TotalRevenuePerForm990Amt01327245
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01402562
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01409671
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0133457
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt098957
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025965
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STICK A FORK IN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0142665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0109482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0252147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0108165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0118690
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt092725
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025965
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt025965
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0162020
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01748
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 TIM GUIDRY THOMAS MANTZ DARREN RICHARDS TORI SIMMONS
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/TotalAssetsBOYAmt01860402
IRS990/TotalAssetsEOYAmt01879349
IRS990/TotalAssetsGrp/BOYAmt01860402
IRS990/TotalAssetsGrp/EOYAmt01879349
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01183008
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0118721
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066363
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01162505
IRS990/TotalFunctionalExpensesGrp/TotalAmt01347589
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022322
IRS990/TotalLiabilitiesEOYAmt048378
IRS990/TotalLiabilitiesGrp/BOYAmt022322
IRS990/TotalLiabilitiesGrp/EOYAmt048378
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01838080
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01830971
IRS990/TotalProgramServiceExpensesAmt01162505
IRS990/TotalProgramServiceRevenueAmt023030
IRS990/TotalRevenueGrp/ExclusionAmt092725
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051512
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01327245
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01860402
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01879349
IRS990/TravelGrp/ManagementAndGeneralAmt06467
IRS990/TravelGrp/ProgramServicesAmt03975
IRS990/TravelGrp/TotalAmt010442
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01838080
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01830971
IRS990/USAddress/AddressLine1Txt0855 S CHURCH AVE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,879,349
Liabilities
$48,378
Net assets
$1,830,971
Revenue
$1,327,245
Expenses
$1,347,589
Net income
-$20,344
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
2017Detailed filing. Detailed filing data is available for this year.$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