Civic Intelligence

Spill the Tea Cafe

EIN 86-3755416 • 501(c)3 • Kaneohe, HI

990-N Coverage

Profile

An inclusive mental health clinic focused on adolescents. Teenagers are patricularly vunerable to mental health challenges due to the unique social, emotional, and developmental challenges they face.

47-283 Hui Iwa St Unit AKaneohe, HI 96744

www.spillthetea.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$62,304

Up $39,674 (+175%) from 2023

Liabilities

Down

$20,497

Down $1,523 (-6.9%) from 2023

Net Assets

Up

$41,807

Up $41,197 (+6754%) from 2023

Operations

Revenue

Up

$683,083

Up $485,739 (+246%) from 2023

Expenses

Up

$640,888

Up $444,063 (+226%) from 2023

Net Income

Up

$42,195

Up $41,676 (+8030%) from 2023

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2023: $22,630Liabilities 2023: $22,020Net Assets 2023: $6102023Assets 2024: $62,304Liabilities 2024: $20,497Net Assets 2024: $41,8072024

Highlighted filing

2024

Assets$62,304
Liabilities$20,497
Net Assets$41,807
Open 2024 Filing

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2023: $197,344Expenses 2023: $196,825Net Income 2023: $5192023Revenue 2024: $683,083Expenses 2024: $640,888Net Income 2024: $42,1952024

Highlighted filing

2024

Revenue$683,083
Expenses$640,888
Net Income$42,195
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,304
Liabilities
$20,497
Net assets
$41,807
Revenue
$683,083
Expenses
$640,888
Net income
$42,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.20$0.42$6.83$6.41$0.42
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.22$0.01$1.97$1.97$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 22, 2025
Return Version
2024v5.1
Gross Receipts
$683,083
Mission and Program Overview

Mission

An inclusive mental health clinic focused on adolescents. Teenagers are patricularly vunerable to mental health challenges due to the unique social, emotional, and developmental challenges they face.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,632$62,304▲ $40,672
Rtn Earn Endowment Incm Other Fnds$-388$41,807▲ $42,195
Total Assets$21,632$62,304▲ $40,672
Liabilities
Accounts Payable and Accrued Expenses$22,020$20,497▼ $1,523
Total Liabilities$22,020$20,497▼ $1,523
Net Assets / Fund Balance
Total Net Assets Fund Balance$-388$41,807▲ $42,195
Total Liabilities and Net Assets / Fund Balance$21,632$62,304▲ $40,672
Compensation and Service Providers

Board Members and Trustees

NameTitle
Haylin DennisonPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$288,039
Program Service Revenue
$394,854
Investment Income
$0
Other Revenue
$190
All Other Contributions
$288,039
Change in Net Assets
$42,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$640,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$518,295--$518,295
Other Expenses$6,449--$6,449
Total Functional Expenses$640,888$0$0$640,888
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“SUBMIT WITH RETURN”

Committee meeting documentation Part VI line 8B

“SUBMIT WITH RETURN”

Form 990 governing body review Part VI line 11

“SEE ATTACHED”

Conflict of interest policy compliance Part VI line 12C

“SEE ATTACHED”

CEO executive director top management comp Part VI line 15A

“SUBMIT WITH RETURN”

Other officer or key employee compensation Part VI line 15B

“SUBMIT WITH RETURN”

Form 990 availability to public Part VI line 18

“AVAILABLE YES AVAILABLE”

Governing documents etc available to public Part VI line 19

“See attached made available”

Filing and Contact Details

Filer

Filer Name
Spill the Tea Cafe
EIN
86-3755416
In Care Of
% HAYLIN DENNISON
Phone
8087974970
Address
47-283 HUI IWA ST UNIT A, Kaneohe, HI 96744

Signing Officer

Name
Haylin Dennison
Title
President
Phone
8087974970
Signed
2025-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Haylin Dennison
Formed
2021
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
50

Preparer

Firm
The Tax Shoppe LLC
Address
KAIKOHOLA STREET, Ewa Beach, HI 96706
Preparer
Lavinia Callahan
Phone
8082001547
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“SEE ATTACHED”

Raw XML Appendix282 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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