Civic Intelligence

Spill the Tea Cafe

990 • Fiscal year 2023 • EIN 86-3755416

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.SPILLTHETEACAFE.ORG
47-283 Hui Iwa St Unit AKaneohe, HI 96744

(808) 797-4970

Siviq Scores

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

Liabilities / Assets

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

44th percentile

0.3%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$6,300

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

$22,630

No earlier filing loaded for comparison.

Net Assets

$610

No earlier filing loaded for comparison.

Liabilities

$22,020

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin44th percentile

Revenue

$197,344

No earlier filing loaded for comparison.

Expenses

$196,825

No earlier filing loaded for comparison.

Net Income

$519

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2023

Assets$22,630
Liabilities$22,020
Net Assets$610
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$197,344
Expenses$196,825
Net Income$519
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$197,344
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$22,020-
Cash and Non-Interest-Bearing Accounts$91$21,632▲ $21,541
Land, Buildings, and Equipment, Net-$998-
Total Assets$91$22,630▲ $22,539
Liabilities
Total Liabilities$0$22,020▲ $22,020
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$91$610▲ $519
Total Net Assets Fund Balance$91$610▲ $519
Total Liabilities and Net Assets / Fund Balance$91$22,630▲ $22,539

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$998$250-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cherie SouzaBoard MemberPT$6,300$6,300
Tiffany DavisBoard MemberPT$3,400$3,400
Haylin DennisonExecutive DirectorPT$1$1

Board Members and Trustees

NameTitle
Madison StrombachBoard Member
Krizia LugaroDirector of Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$48,364
Program Service Revenue
$148,980
Investment Income
$0
Other Revenue
$0
All Other Contributions
$48,364
Change in Net Assets
$519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,763
Grants and Similar Amounts Paid$22,778
Salaries, Compensation, and Employee Benefits$3,284
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$107,929$18,130-$126,059
Grants to Domestic Individuals$22,778--$22,778
Office Expenses-$14,089-$14,089
Travel$2,470$6,549-$9,019
All Other Expenses-$5,149-$5,149
Other Employee Benefits-$3,284-$3,284
Occupancy-$3,166-$3,166
Fees for Services Management-$1,529-$1,529
Advertising-$1,309-$1,309
Fees for Services Accounting-$347-$347
Depreciation Depletion$250--$250
Other Expenses$3,861$173-$173
Insurance-$12-$12
Total Functional Expenses$137,288$59,537$0$196,825
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$22,020-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“The board of directors reviewed and approved the tax return prior to filing.”

Governing documents etc available to public Part VI line 19

“The 990 is available to the public by requesting via email or mail.”

Filing and Contact Details

Filer

Filer Name
Spill the Tea Cafe
EIN
86-3755416
Address
47-283 HUI IWA ST UNIT A, KANEOHE, HI 96744

Signing Officer

Name
Haylin Dennison
Title
Executive Direc
Phone
8083647592
Signed
2024-11-15
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
Work From Home Financial
Address
5417 White Oak Circle, Sandston, VA 23150
Preparer
Adam Knihtila
Phone
8048293829
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Consultants are hired for their expertise”

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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/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM KNIHTILA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T23:20:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,630
Liabilities
$22,020
Net assets
$610
Revenue
$197,344
Expenses
$196,825
Net income
$519
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