Civic Intelligence

Tribe- Seminole Heights Inc

990 • Fiscal year 2022 • EIN 83-0538437

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 12, 2024

Organization Profilewww.tribeseminoleheights.com
6111 N Central AveTampa, FL 33604

(813) 598-9421

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

34th percentile

-3.4%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$42,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

31st percentile

-10%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

25%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$64,136

Down $7,339 (-10%) from 2021

Net Assets

Down

$62,517

Down $7,872 (-11%) from 2021

Liabilities

Up

$1,619

Up $533 (+49%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin34th percentile

Revenue

Up

$229,675

Up $45,406 (+25%) from 2021

Expenses

Up

$237,546

Up $90,852 (+62%) from 2021

Net Income

Down

-$7,871

Down $45,446 (-121%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2021: $71,475Liabilities 2021: $1,086Net Assets 2021: $70,3892021Assets 2022: $64,136Liabilities 2022: $1,619Net Assets 2022: $62,5172022Assets 2023: $15,242Liabilities 2023: $1,925Net Assets 2023: $13,3172023Assets 2024: $13,582Liabilities 2024: $1,736Net Assets 2024: $11,8462024

Highlighted filing

2022

Assets$64,136
Liabilities$1,619
Net Assets$62,517
Open 2022 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2021: $184,269Expenses 2021: $146,694Net Income 2021: $37,5752021Revenue 2022: $229,675Expenses 2022: $237,546Net Income 2022: -$7,8712022Revenue 2023: $102,090Expenses 2023: $151,290Net Income 2023: -$49,2002023Revenue 2024: $128,324Expenses 2024: $129,795Net Income 2024: -$1,4712024

Highlighted filing

2022

Revenue$229,675
Expenses$237,546
Net Income-$7,871
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 12, 2024
Return Version
2022v5.0
Gross Receipts
$229,675
Mission and Program Overview

Mission

TRIBE is a community-focused nonprofit that integrates unique learning experiences, family support, and strategic outreach with a focus on the wellness of children and families.

TRIBE Seminole Heights is a 501(c)(3) nonprofit organization based in Tampa, Florida, that leverages the power of community to serve children and families. TRIBE provides a unique learning environment, essential resources, and performs outreach aligned with our focus on the wellness and wholeness of families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$70,385$62,517▼ $7,868
Savings and Temporary Cash Investments-$50,975-
Cash and Non-Interest-Bearing Accounts$70,298$13,161▼ $57,137
Pledges and Grants Receivable$1,173--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$71,471$64,136▼ $7,335
Liabilities
Other Liabilities$726$1,609▲ $883
Accounts Payable and Accrued Expenses$360$10▼ $350
Total Liabilities$1,086$1,619▲ $533
Net Assets / Fund Balance
Total Net Assets Fund Balance$70,385$62,517▼ $7,868
Total Liabilities and Net Assets / Fund Balance$71,471$64,136▼ $7,335
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristen BrownDirectorFT$42,000$42,000

Board Members and Trustees

NameTitle
Julie TingleyBoard Member
Lisa BryantBoard Member
William DobbinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,725
Program Service Revenue
$211,905
Investment Income
$45
Other Revenue
$0
All Other Contributions
$17,725
Change in Net Assets
$-7,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,298
Salaries, Compensation, and Employee Benefits$92,248
Total Fundraising Expense$54,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,354$20,536$13,000$42,890
Current Officers, Directors, Trustees, and Key Employees$42,000--$42,000
Occupancy$36,000--$36,000
Payroll Taxes$4,152$2,211$995$7,358
Insurance-$2,366-$2,366
Other Expenses$12,819$1,440$1,950$1,440
Information Technology-$1,384-$1,384
All Other Expenses-$1,099-$1,099
Office Expenses-$226-$226
Travel-$52-$52
Total Functional Expenses$151,716$30,867$54,963$237,546
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1,609
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

“All board members provided copy and treasurer was available to answer any questions or make revisions based on information provided.”

Form 990, Part VI, Section C, line 18

“This is the first year filing Form 990”

Form 990, Part VI, Section C, line 19

“All information is available to interested parties”

Filing and Contact Details

Filer

Filer Name
TRIBE- Seminole Heights Inc
EIN
83-0538437
Phone
8135989421
Address
6111 N Central Ave, Tampa, FL 33604

Signing Officer

Name
William James Dobbins
Title
Treasurer
Phone
8132511010
Signed
2024-02-12

Organization Details

Principal Officer
Kristin Brown
Formed
2018
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
20
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IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071471
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064136
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt052
IRS990/TravelGrp/TotalAmt052
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06111 N Central Ave
IRS990/USAddress/CityNm0Tampa
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033604
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0https://www.tribeseminoleheights.com/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0William James Dobbins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08132511010
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRIBE- Seminole Heights Inc
ReturnHeader/Filer/BusinessNameControlTxt0TRIB
ReturnHeader/Filer/EIN0830538437
ReturnHeader/Filer/PhoneNum08135989421
ReturnHeader/Filer/USAddress/AddressLine1Txt06111 N Central Ave
ReturnHeader/Filer/USAddress/CityNm0Tampa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033604
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/ReturnTs02024-02-13T07:20:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0William
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0James Dobbins
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,136
Liabilities
$1,619
Net assets
$62,517
Revenue
$229,675
Expenses
$237,546
Net income
-$7,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$1.28$1.30$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$1.02$1.51$0.49
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.63$2.30$2.38$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$1.84$1.47$0.38