Civic Intelligence

Cup of Joy Inc.

990 • Fiscal year 2017 • EIN 20-0338959

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 19, 2018

Organization ProfileWWW.CUPOFJOY.ORG
1792 Woodstock Road No 250BRoswell, GA 30075

(770) 650-3939

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

377%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$62,462

Up $49,369 (+377%) from 2016

Net Assets

Up

$62,462

Up $49,369 (+377%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

Up

$198,929

Up $30,451 (+18%) from 2016

Expenses

Down

$149,560

Down $35,437 (-19%) from 2016

Net Income

Up

$49,369

Up $65,888 (+399%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2017

Assets$62,462
Liabilities$0
Net Assets$62,462
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

2017

Revenue$198,929
Expenses$149,560
Net Income$49,369
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 19, 2018
Return Version
2017v2.3
Gross Receipts
$205,100
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,093$62,462▲ $49,369
Rtn Earn Endowment Incm Other Fnds$13,093$62,462▲ $49,369
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$13,093$62,462▲ $49,369
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,093$62,462▲ $49,369
Total Liabilities and Net Assets / Fund Balance$13,093$62,462▲ $49,369
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Doris BowenPresident
Christy PierceVice-president
David WillsDirector
Sheila WrightDirector
Susan PetersonDirector
Suzanne McfaddenDirector
Sandra StanleySecretary, Director
Howard BowenTreasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$138,936
Program Service Revenue
$58,287
Investment Income
$0
Other Revenue
$1,706
All Other Contributions
$138,936
Change in Net Assets
$49,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,560
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
Information Technology-$51,860-$51,860
Fees for Services Management-$21,840-$21,840
Office Expenses-$5,162-$5,162
Occupancy-$2,163-$2,163
Other Expenses$3,528$50-$50
Total Functional Expenses$58,235$91,325$0$149,560
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
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Doris bowen (president) christy pierce (vice-president) howard bowen (treasurer) howard and doris bowen are christy pierce's parents. Howard bowen and doris bowen are married.”

Form 990, Part VI, Section B, Line 11B

“The president and treasurer review a copy of form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Due to small size of organization, monitoring of compliance is handled by president and treasurer.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cup of Joy Inc
EIN
20-0338959
Phone
7706503939
Address
1792 WOODSTOCK ROAD NO 250B, ROSWELL, GA 30075

Signing Officer

Name
Doris Bowen
Title
President
Phone
6788322052
Signed
2018-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doris Bowen
Formed
2004
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
25

Preparer

Firm
Holland Shipes Pennix Llp
Address
990 HAMMOND DR STE 350, ATLANTA, GA 30328
Preparer
Chris Thorpe
Phone
7703511200
Raw XML Appendix365 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DORIS BOWEN (PRESIDENT) CHRISTY PIERCE (VICE-PRESIDENT) HOWARD BOWEN (TREASURER) HOWARD AND DORIS BOWEN ARE CHRISTY PIERCE'S PARENTS. HOWARD BOWEN AND DORIS BOWEN ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND TREASURER REVIEW A COPY OF FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO SMALL SIZE OF ORGANIZATION, MONITORING OF COMPLIANCE IS HANDLED BY PRESIDENT AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013093
IRS990/TotalAssetsEOYAmt062462
IRS990/TotalAssetsGrp/BOYAmt013093
IRS990/TotalAssetsGrp/EOYAmt062462
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0138936
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091325
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058235
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149560
IRS990/TotalGrossUBIAmt01706
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013093
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062462
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt058235
IRS990/TotalProgramServiceRevenueAmt058287
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058287
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198929
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01706
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013093
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062462
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010955 STROUP ROAD
IRS990/USAddress/CityNm0ROSWELL
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030075
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CUPOFJOY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DORIS BOWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06788322052
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUP OF JOY INC
ReturnHeader/Filer/BusinessNameControlTxt0CUPO
ReturnHeader/Filer/EIN0200338959
ReturnHeader/Filer/PhoneNum07706503939
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/IPDt02018-10-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:23:45
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/PreparationDt02018-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS THORPE
ReturnHeader/ReturnTs02018-10-22T12:51:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,462
Liabilities
$0
Net assets
$62,462
Revenue
$198,929
Expenses
$149,560
Net income
$49,369
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits