Civic Intelligence

Trudy'S Kid'S Cafe

EIN 81-1970745 • 501(c)3 • Union City, TN

Profile

"...the corporation is organized for the provision of food to poor, distressed, or underprivileged children and adults through systems and procedures meeting the requirements of the united states department of agriculture feeding and nutrition programs..." this is an excerpt from the trudy's kids cafe charter.

500 South 1st StreetUnion City, TN 38261

n/A

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

92nd percentile

60%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$723,929

Up $528,306 (+270%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$723,929

Up $528,306 (+270%) from 2024

Operations
Liabilities / Revenue19th percentileNet Margin84th percentile

Revenue

Up

$1,455,285

Up $789,901 (+119%) from 2024

Expenses

Up

$926,173

Up $349,668 (+61%) from 2024

Net Income

Up

$529,112

Up $440,233 (+495%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$800K$600K$400K$200K$0Assets 2021: $165,450Liabilities 2021: $0Net Assets 2021: $165,4502021Assets 2022: $178,149Liabilities 2022: $0Net Assets 2022: $178,1492022Assets 2023: $105,293Liabilities 2023: $0Net Assets 2023: $105,2932023Assets 2024: $195,623Liabilities 2024: $0Net Assets 2024: $195,6232024Assets 2025: $723,929Liabilities 2025: $0Net Assets 2025: $723,9292025

Highlighted filing

2025

Assets$723,929
Liabilities$0
Net Assets$723,929
Open 2025 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $496,335Expenses 2021: $351,431Net Income 2021: $144,9042021Revenue 2022: $407,179Expenses 2022: $396,091Net Income 2022: $11,0882022Revenue 2023: $415,587Expenses 2023: $492,133Net Income 2023: -$76,5462023Revenue 2024: $665,384Expenses 2024: $576,505Net Income 2024: $88,8792024Revenue 2025: $1,455,285Expenses 2025: $926,173Net Income 2025: $529,1122025

Highlighted filing

2025

Revenue$1,455,285
Expenses$926,173
Net Income$529,112
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$723,929
Liabilities
$0
Net assets
$723,929
Revenue
$1,455,285
Expenses
$926,173
Net income
$529,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.46$0.93$0.53
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.67$0.58$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.42$0.49$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.41$0.40$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.50$0.35$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 22, 2026
Return Version
2024v5.5
Gross Receipts
$1,455,285
Mission and Program Overview

Mission

"...the corporation is organized for the provision of food to poor, distressed, or underprivileged children and adults through systems and procedures meeting the requirements of the United States Department of Agriculture feeding and nutrition programs..." This is an excerpt from the Trudy's Kids Cafe Charter.

Organized for the provision of food to poor, distressed, or underprivileged children and adults through systems and procedures meeting the requirements of the United States Department of Agriculture feeding and nutrition programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$165,560$667,133▲ $501,573
Land, Buildings, and Equipment, Net$30,063$56,796▲ $26,733
Total Assets$195,623$723,929▲ $528,306
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$195,623$723,929▲ $528,306
Total Net Assets Fund Balance$195,623$723,929▲ $528,306
Total Liabilities and Net Assets / Fund Balance$195,623$723,929▲ $528,306

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$56,796$19,143$75,939
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Valeria HydeDirectorFT$106,000$106,000

Board Members and Trustees

NameTitle
Robert JohnsonPresident
Leroy BrentVice Chair
Jeanette WilliamsBoard Member
Tommy HarrisBoard Member
Jerry SlatenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,444,565
Program Service Revenue
$0
Investment Income
$10,720
Other Revenue
$0
All Other Contributions
$68,207
Change in Net Assets
$529,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$629,375
Salaries, Compensation, and Employee Benefits$296,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$273,986-$273,986
Fees for Services Other$1,876$45,169-$47,045
Insurance-$23,770-$23,770
Payroll Taxes-$22,812-$22,812
Office Expenses$16,681$3,043-$19,724
Occupancy$10,800--$10,800
Travel$1,827$4,823-$6,650
Depreciation Depletion$5,529--$5,529
Other Expenses$6,115$5,514-$5,514
All Other Expenses$1,833$1,045-$2,878
Information Technology-$2,159-$2,159
Conferences and Meetings-$727-$727
Total Functional Expenses$543,125$383,048$0$926,173
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Business relationship with 35% controlled entity
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, Part VI, Section B, line 11B

“No review was or will be conducted”

Form 990, Part VI, Section C, line 18

“No documents available to the public”

Form 990, Part VI, Section C, line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Trudy's Kid's Cafe
EIN
81-1970745
Phone
7315999936
Address
500 South 1st Street, Union City, TN 38261

Signing Officer

Name
Valeria Hyde
Title
Director
Phone
7315999936
Signed
2026-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valeria Hyde
Formed
2017
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
27
Volunteers
0

Preparer

Firm
ATA Advisory LLC
Address
624 East Reelfoot Avenue, Union City, TN 38261
Preparer
Gary K Davis Jr
Phone
7318853661
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Difference in Book/Tax Depreciation -79. 1/2 Meals -727.”

Raw XML Appendix332 raw XML fields

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/USAddress/AddressLine1Txt0306 South First Street
IRS990/USAddress/CityNm0Union City
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038261
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Valeria Hyde
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07315999936
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Trudy's Kid's Cafe
ReturnHeader/Filer/BusinessNameControlTxt0TRUD
ReturnHeader/Filer/EIN0811970745
ReturnHeader/Filer/PhoneNum07315999936
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 South 1st Street
ReturnHeader/Filer/USAddress/CityNm0Union City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038261
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934967814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATA Advisory LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0624 East Reelfoot Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Union City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038261
ReturnHeader/PreparerPersonGrp/PhoneNum07318853661
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary K Davis Jr
ReturnHeader/ReturnTs02026-01-28T08:30:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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