Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Up$456,024
Up $42,192 (+10%) from 2021
Net Assets
Up$361,743
Up $50,284 (+16%) from 2021
Liabilities
Down$94,281
Down $8,092 (-7.9%) from 2021
Revenue And Expenses
Revenue
Up$188,269
Up $48,939 (+35%) from 2021
Expenses
Up$137,985
Up $20,888 (+18%) from 2021
Net Income
Up$50,284
Up $28,051 (+126%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 3, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $189,832
Mission and Program Overview
Mission
To connect people to Jesus Christ by
To connect people to jesus christ
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CUPS SERVED AN AVERAGE OF 1,000 PEOPLE PER WEEK | - | $21,528 |
| OTHER | - | $18,921 |
| CHARITY CONTRIBUTIONS THROUGHOUT THE YEAR | - | $361 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LUCY HERMAN | Secretary/Tr | PT | $0 | - | - |
| HAROLD WAITE | Trustee | PT | $0 | - | - |
| HEATHER RUPP | Treasurer | FT | $0 | - | - |
| RON PIERCE | Chairman | PT | $0 | - | - |
| CINDY MAXWELL | Executive Di | - | $0 | - | - |
| KOREY HINKLE | Trustee | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Cups Cafe Inc
- EIN
- 26-3452478
- Address
- 126 N COURT ST, MEDINA, OH 44256
Signing Officer
- Name
- Heather Rupp
- Title
- Treasurer
- Phone
- 3302415990
- Signed
- 2023-05-03
Preparer
- Firm
- Strickland Nuske Friend & Berry Inc
- Address
- 316 N COURT ST, MEDINA, OH 44256
- Preparer
- Melanie a Friend CPA
- Phone
- 3307254517
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses conferences 120 bank charges 500 insurance expense 5,563 office expense 2,077 business registration fee 100 mercy 1,728 food 21,528 charitable 361 fund raising expenses 5,062 advertising expense 190 outside services 16,000 non-investment depreciation 18,921 total 72,150”
Form 990-ez, Part II, Line 24
“233,039 237,394 less accumulated depreciation 32,075 50,999 total 200,964 186,395”
Form 990-ez, Part II, Line 26
“Mortgage payable 92,405 84,488 payroll liabilities 167 0 sales tax payable 8 0 ppp loan 0 0 loan 10,074 10,074 other -281 -281”
Form 990-ez, Part III, Line 31
“OTHER”
Raw XML Appendix171 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | HEATHER RUPP |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3302415990 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 126 NORTH COURT ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MEDINA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44256 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 77269 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 134030 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 187894 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1563 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 50284 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 775 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 413832 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 456024 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 375 |
| IRS990EZ/GrossReceiptsAmt | 0 | 189832 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 1938 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 135599 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 135599 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 311459 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 361743 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 311459 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 361743 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 22164 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 38.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LUCY HERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HAROLD WAITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HEATHER RUPP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RON PIERCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CINDY MAXWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KOREY HINKLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 200964 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 186395 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 72150 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO CONNECT PEOPLE TO JESUS CHRIST |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CUPS SERVED AN AVERAGE OF 1,000 PEOPLE PER WEEK |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CHARITY CONTRIBUTIONS THROUGHOUT THE YEAR |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | OTHER |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 21528 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 361 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 18921 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 42896 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 102373 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 94281 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 137985 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 40810 |
| IRS990EZ/TotalRevenueAmt | 0 | 188269 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CUPSCAFE.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 187894 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 139997 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 146574 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120778 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127641 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 722884 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1938 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2758 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1926 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2496 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1900 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11018 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 733902 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 189832 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 142755 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 148500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123274 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 129541 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 733902 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 189832 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 142755 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 148500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 123274 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 129541 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 733902 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES CONFERENCES 120 BANK CHARGES 500 INSURANCE EXPENSE 5,563 OFFICE EXPENSE 2,077 BUSINESS REGISTRATION FEE 100 MERCY 1,728 FOOD 21,528 CHARITABLE 361 FUND RAISING EXPENSES 5,062 ADVERTISING EXPENSE 190 OUTSIDE SERVICES 16,000 NON-INVESTMENT DEPRECIATION 18,921 TOTAL 72,150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 233,039 237,394 LESS ACCUMULATED DEPRECIATION 32,075 50,999 TOTAL 200,964 186,395 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MORTGAGE PAYABLE 92,405 84,488 PAYROLL LIABILITIES 167 0 SALES TAX PAYABLE 8 0 PPP LOAN 0 0 LOAN 10,074 10,074 OTHER -281 -281 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HEATHER RUPP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3302415990 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CUPS CAFE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CUPS |
| ReturnHeader/Filer/EIN | 0 | 263452478 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 126 N COURT ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MEDINA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44256 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341094653 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STRICKLAND NUSKE FRIEND & BERRY INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 316 N COURT ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MEDINA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 44256 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3307254517 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MELANIE A FRIEND CPA |
| ReturnHeader/ReturnTs | 0 | 2023-05-11T16:49:28-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | HEATHER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | RUPP |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $456,024
- Liabilities
- $94,281
- Net assets
- $361,743
- Revenue
- $188,269
- Expenses
- $137,985
- Net income
- $50,284