Civic Intelligence

Cup of Joy Inc.

990 • Fiscal year 2020 • EIN 20-0338959

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

30th percentile

-8.4%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-48%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$10,232

Down $10,555 (-51%) from 2019

Net Assets

Down

$10,232

Down $10,555 (-51%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin30th percentile

Revenue

Down

$126,200

Down $116,784 (-48%) from 2019

Expenses

Down

$136,755

Down $140,463 (-51%) from 2019

Net Income

Up

-$10,555

Up $23,679 (+69%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2020

Assets$10,232
Liabilities$0
Net Assets$10,232
Open 2020 Filing

Operations Trend

Revenue Growth23rd 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

2020

Revenue$126,200
Expenses$136,755
Net Income-$10,555
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.1
Gross Receipts
$131,541
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$20,787$10,232▼ $10,555
Rtn Earn Endowment Incm Other Fnds$20,787$10,232▼ $10,555
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$20,787$10,232▼ $10,555
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,787$10,232▼ $10,555
Total Liabilities and Net Assets / Fund Balance$20,787$10,232▼ $10,555
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$85,600
Program Service Revenue
$40,899
Investment Income
$0
Other Revenue
$-299
All Other Contributions
$85,600
Change in Net Assets
$-10,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,755
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-$44,805-$44,805
Fees for Services Management-$40,517-$40,517
Other Expenses$4,376--$4,376
Office Expenses-$2,820-$2,820
Insurance-$1,257-$1,257
Fees for Services Legal-$60-$60
Total Functional Expenses$47,296$89,459$0$136,755
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
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
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
2021-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doris Bowen
Formed
2004
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
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 Appendix354 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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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.
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IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt020787
IRS990/TotalAssetsEOYAmt010232
IRS990/TotalAssetsGrp/BOYAmt020787
IRS990/TotalAssetsGrp/EOYAmt010232
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt085600
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089459
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047296
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136755
IRS990/TotalGrossUBIAmt0-299
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020787
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010232
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt047296
IRS990/TotalProgramServiceRevenueAmt040899
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040899
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126200
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-299
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020787
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010232
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/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CUPOFJOY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DORIS BOWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06788322052
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-27
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/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/PreparationDt02021-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS THORPE
ReturnHeader/ReturnTs02021-11-01T08:29:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DORIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOWEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,232
Liabilities
$0
Net assets
$10,232
Revenue
$126,200
Expenses
$136,755
Net income
-$10,555
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
2020Detailed filing. Detailed filing data is available for this year.$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