Civic Intelligence

Trinity Outreach of Tampa Bay

EIN 80-0808333 • 501(c)3 • Tampa, FL

Profile

Provide transitional services to people in need. These include transitional housing for homeless women who cannot afford program fees or rent, educational services, support groups for addiction, mentorship, transition courses provided in-house for local county jail system for both male and female inmates.

14523 Bruce B Downs BlvdTampa, FL 33613

www.trinityoutreachtampabay.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

6th percentile

-269%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

23rd percentile

-41%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-72%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$134,074

Down $91,477 (-41%) from 2020

Liabilities

Up

$14,237

Up $13,834 (+3433%) from 2020

Net Assets

Down

$119,837

Down $105,311 (-47%) from 2020

Revenue

Down

$39,215

Down $102,891 (-72%) from 2020

Expenses

Up

$144,526

Up $60,141 (+71%) from 2020

Net Income

Down

-$105,311

Down $163,032 (-282%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2016: $164,456Liabilities 2016: $34,2942016Assets 2017: $169,865Liabilities 2017: $22,632Net Assets 2017: $147,2332017Assets 2018: $168,482Liabilities 2018: $14,000Net Assets 2018: $154,4822018Assets 2019: $167,850Net Assets 2019: $167,8502019Assets 2020: $225,551Liabilities 2020: $403Net Assets 2020: $225,1482020Assets 2021: $134,074Liabilities 2021: $14,237Net Assets 2021: $119,8372021

Highlighted filing

2021

Assets$134,074
Liabilities$14,237
Net Assets$119,837

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2016: $88,436Expenses 2016: $52,581Net Income 2016: $35,8552016Revenue 2017: $71,264Expenses 2017: $59,896Net Income 2017: $11,3682017Revenue 2018: $80,422Expenses 2018: $73,588Net Income 2018: $6,8342018Revenue 2019: $101,422Expenses 2019: $87,325Net Income 2019: $14,0972019Revenue 2020: $142,106Expenses 2020: $84,385Net Income 2020: $57,7212020Revenue 2021: $39,215Expenses 2021: $144,526Net Income 2021: -$105,3112021

Highlighted filing

2021

Revenue$39,215
Expenses$144,526
Net Income-$105,311

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 2, 2023
Return Version
2021v4.1
Gross Receipts
$39,434
Mission and Program Overview

Mission

Provide transitional services to people in need. These include transitional housing for homeless women who cannot afford program fees or rent, educational services, support groups for addiction, mentorship, transition courses provided in-house for local county jail system for both male and female inmates.

Provide transitional services to people in need. These services include transitional housing for homeless women who cannot afford program fees or rent, educational services, support groups for addiction, mentorship, and spiritual empowerment, outreach and educational services.

Program Services

DescriptionGrantsExpenses
Soul Health Educational Presentations Served about 175 Spiritual Empowerment in church partnership served about 300 Media Education and Empowerment reached about 3000 in the last quarter of 2021.-$44,077
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristi LeffertsPresidentFT$0--
Susan NielandTreasurerPT$0--
Anthony TudelaVice PresidentPT$0--
Pamela NodineSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Trinity Outreach of Tampa Bay
EIN
80-0808333
Phone
8773331845
Address
14523 Bruce B Downs Blvd, Tampa, FL 33613

Signing Officer

Name
Kristi Lefferts
Title
President & CEO
Signed
2023-03-02
Discuss with paid preparer
Yes

Preparer

Firm
CFO Solutions LLC
Address
13808 Springer Lane, Tampa, FL 33625
Preparer
Susan Nieland
Phone
8134471578
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $10929

Other Expenses.1002

Office Expenses $4669

Other Expenses.1003

Information Technology $7801

Other Expenses.1005

Travel $3723

Other Expenses.1009

Depreciation $2037

Other Expenses.1012

Insurance $1733

Other Expenses.1

Loss on restricted stock $56762

Other Expenses.2

Supplies $4570

Other Expenses.3

Telephone, Telecommunications $2120

Other Expenses.4

Electronic Equipment $1863

Other Expenses.5

Payroll Expenses $1550

Other Expenses.6

Program Residential Expenses $860

Other Expenses.7

Food & Drinks $718

Other Expenses.8

Uncategorized $522

Other Expenses.9

SpecialEventsExpenses-AutoFuel $514

Other Expenses.10

Books,Subscriptions,Reference $275

Other Expenses.11

Other Types of Expenses $146

Other Expenses.12

Donated Facilities $100

Other Assets.1001

Automobiles - Beginning $869 Automobiles - Ending $218

Other Assets.1002

Furniture and Fixtures - Beginning $555 Furniture and Fixtures - Ending $3973

Other Assets.1003

Machinery and Equipment - Beginning $281 Machinery and Equipment - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $403 Accounts Payable and Accrued Expenses - Ending $14237

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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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ReturnHeader/Filer/PhoneNum08773331845
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits