Civic Intelligence

Cup of Joy Inc.

990EZ • Fiscal year 2016 • EIN 20-0338959

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

1792 Woodstock Road No 250BRoswell, GA 30075

(678) 832-2052

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-9.8%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$13,093

Down $16,519 (-56%) from 2015

Net Assets

$13,093

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$168,478

Up $27,049 (+19%) from 2015

Expenses

Up

$184,997

Up $37,161 (+25%) from 2015

Net Income

Down

-$16,519

Down $10,112 (-158%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $26,878Liabilities 2011: $0Net Assets 2011: $26,8782011Assets 2012: $20,488Liabilities 2012: $0Net Assets 2012: $20,4882012Assets 2013: $25,487Liabilities 2013: $0Net Assets 2013: $25,4872013Assets 2014: $36,019Liabilities 2014: $02014Assets 2015: $29,612Liabilities 2015: $02015Assets 2016: $13,093Liabilities 2016: $0Net Assets 2016: $13,0932016Assets 2017: $62,462Liabilities 2017: $0Net Assets 2017: $62,4622017Assets 2018: $55,021Liabilities 2018: $0Net Assets 2018: $55,0212018Assets 2019: $20,787Liabilities 2019: $0Net Assets 2019: $20,7872019Assets 2020: $10,232Liabilities 2020: $0Net Assets 2020: $10,2322020Assets 2021: $52,943Liabilities 2021: $0Net Assets 2021: $52,9432021Assets 2022: $33,749Liabilities 2022: $0Net Assets 2022: $33,7492022Assets 2023: $22,688Liabilities 2023: $02023Assets 2024: $3,226Liabilities 2024: $0Net Assets 2024: $3,2262024

Highlighted filing

2016

Assets$13,093
Liabilities$0
Net Assets$13,093

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $191,215Expenses 2011: $171,542Net Income 2011: $19,6732011Revenue 2012: $221,184Expenses 2012: $227,574Net Income 2012: -$6,3902012Revenue 2013: $203,512Expenses 2013: $198,513Net Income 2013: $4,9992013Revenue 2014: $180,956Expenses 2014: $170,424Net Income 2014: $10,5322014Revenue 2015: $141,429Expenses 2015: $147,836Net Income 2015: -$6,4072015Revenue 2016: $168,478Expenses 2016: $184,997Net Income 2016: -$16,5192016Revenue 2017: $198,929Expenses 2017: $149,560Net Income 2017: $49,3692017Revenue 2018: $185,318Expenses 2018: $192,759Net Income 2018: -$7,4412018Revenue 2019: $242,984Expenses 2019: $277,218Net Income 2019: -$34,2342019Revenue 2020: $126,200Expenses 2020: $136,755Net Income 2020: -$10,5552020Revenue 2021: $204,819Expenses 2021: $162,108Net Income 2021: $42,7112021Revenue 2022: $189,703Expenses 2022: $208,897Net Income 2022: -$19,1942022Revenue 2023: $194,153Expenses 2023: $205,214Net Income 2023: -$11,0612023Revenue 2024: $164,351Expenses 2024: $183,813Net Income 2024: -$19,4622024

Highlighted filing

2016

Revenue$168,478
Expenses$184,997
Net Income-$16,519
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$168,478
Mission and Program Overview

Mission

Conducts non-denominational religious retreats and meetings for women with special needs.

Program Services

DescriptionGrantsExpenses
CONDUCTED RELIGIOUS, CHARITABLE, AND EDUCATIONAL RETREATS FOR WOMEN$13,307$64,977
MAINTAINED WEBSITE THAT CONTAINS INFORMATION REGARDINGTHE ORGANIZATION AND ITS PAST AND FUTURE ACTIVITIES$0$41,646
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DORIS BOWENPresidentPT$0--
CHRISTY PIERCEVice-President-$0--
SANDRA STANLEYSecretary, Director-$0--
SHEILA WRIGHTDirector-$0--
SUSAN PETERSONDirector-$0--
SUZANNE MCFADDENDirector-$0--
HOWARD BOWENTreasurer, Director-$0--
DAVID WILLSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cup of Joy Inc
EIN
20-0338959
Phone
6788322052
Address
1792 WOODSTOCK ROAD NO 250B, ROSWELL, GA 30075

Signing Officer

Name
Doris Bowen
Title
President
Phone
6788322052
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Holland Shipes Pennix Llp
Address
990 HAMMOND DR STE 350, ATLANTA, GA 30328
Preparer
Chris Thorpe CPA
Phone
7703511200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expenses. Amount: 3,144. Description: information technology. Amount: 41,646. Description: conferences, conventions and meetings. Amount: 64,977. Description: bank charges. Amount: 2,727. Description: administrative expense. Amount: 4,521. Total to form 990-ez, line 16: 117,015.

Raw XML Appendix206 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHEILA WRIGHT
IRS990EZ/BooksInCareOfDetail/PhoneNum06788322052
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01792 WOODSTOCK ROAD STE 250B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030075
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029612
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013093
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0155171
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-16519
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt059330
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029612
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013093
IRS990EZ/GrossReceiptsAmt0168478
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029612
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013093
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029612
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013093
IRS990EZ/OccupancyRentUtltsAndMaintAmt08652
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt032.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DORIS BOWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTY PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDRA STANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHEILA WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUZANNE MCFADDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HOWARD BOWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID WILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0117015
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CONDUCTS NON-DENOMINATIONAL RELIGIOUS RETREATS AND MEETINGS FOR WOMEN WITH SPECIAL NEEDS.
IRS990EZ/ProgramServiceRevenueAmt013307
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTED RELIGIOUS, CHARITABLE, AND EDUCATIONAL RETREATS FOR WOMEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MAINTAINED WEBSITE THAT CONTAINS INFORMATION REGARDINGTHE ORGANIZATION AND ITS PAST AND FUTURE ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013307
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064977
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt141646
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0184997
IRS990EZ/TotalProgramServiceExpensesAmt0106623
IRS990EZ/TotalRevenueAmt0168478
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CUPOFJOY.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0119960
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt055131
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt069369
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt062842
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0110209
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0417511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0155171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0127969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0133861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0149666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0661948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0253611
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.54400
IRS990ScheduleA/PublicSupportPY509Pct00.59500
IRS990ScheduleA/PublicSupportTotal509Amt0498048
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0119960
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt055131
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt069369
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt062842
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0110209
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0417511
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0168478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0141429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0180956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0203512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0221184
IRS990ScheduleA/Total509Grp/TotalAmt0915559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0168478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0141429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0180956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0203512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0221184
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0915559
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,144. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 41,646. DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 64,977. DESCRIPTION: BANK CHARGES. AMOUNT: 2,727. DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 4,521. TOTAL TO FORM 990-EZ, LINE 16: 117,015.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DORIS BOWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06788322052
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUP OF JOY INC
ReturnHeader/Filer/BusinessNameControlTxt0CUPO
ReturnHeader/Filer/EIN0200338959
ReturnHeader/Filer/PhoneNum06788322052
ReturnHeader/Filer/USAddress/AddressLine1Txt01792 WOODSTOCK ROAD NO 250B
ReturnHeader/Filer/USAddress/CityNm0ROSWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030075
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA92720E4B43D669EB130D01394E1A775B875F84
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA92720E4B43D669EB130D01394E1A775B875F84
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.251.174.181
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:26:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471471220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLLAND SHIPES PENNIX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0990 HAMMOND DR STE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030328
ReturnHeader/PreparerPersonGrp/PhoneNum07703511200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS THORPE CPA
ReturnHeader/ReturnTs02017-05-12T09:17:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.64$1.84$0.19
2023Summary only. Only limited summary data is available for this year.$0.23$0.00$1.94$2.05$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$1.90$2.09$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$2.05$1.62$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$1.26$1.37$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$2.43$2.77$0.34
2018Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$1.85$1.93$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$1.99$1.50$0.49
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.68$1.85$0.17
2015Summary only. Only limited summary data is available for this year.$0.30$0.00$1.41$1.48$0.06
2014Summary only. Only limited summary data is available for this year.$0.36$0.00$1.81$1.70$0.11
2013Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$2.04$1.99$0.05
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$2.21$2.28$0.06
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$1.91$1.72$0.20