Civic Intelligence

The Serving Cup D/B/A Building Independence

990EZ • Fiscal year 2013 • EIN 31-1691045

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 23, 2014

2481 Plaza Place27612

(919) 844-9548

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

0.00x

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

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

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.

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

$99,601

No earlier filing loaded for comparison.

Net Assets

$99,601

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$16,520

No earlier filing loaded for comparison.

Expenses

$708

No earlier filing loaded for comparison.

Net Income

$15,812

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $99,601Liabilities 2013: $0Net Assets 2013: $99,6012013Assets 2014: $110,880Liabilities 2014: $0Net Assets 2014: $110,8802014Assets 2016: $104,358Liabilities 2016: $0Net Assets 2016: $104,3582016Assets 2017: $108,006Liabilities 2017: $0Net Assets 2017: $108,0062017Assets 2018: $106,485Liabilities 2018: $0Net Assets 2018: $106,4852018Assets 2019: $103,156Liabilities 2019: $0Net Assets 2019: $103,1562019Assets 2020: $106,373Liabilities 2020: $0Net Assets 2020: $106,3732020Assets 2021: $116,042Liabilities 2021: $0Net Assets 2021: $116,0422021Assets 2022: $113,135Liabilities 2022: $0Net Assets 2022: $113,1352022Assets 2023: $123,730Liabilities 2023: $0Net Assets 2023: $123,7302023Assets 2024: $124,847Liabilities 2024: $0Net Assets 2024: $124,8472024

Highlighted filing

2013

Assets$99,601
Liabilities$0
Net Assets$99,601

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2013: $16,520Expenses 2013: $708Net Income 2013: $15,8122013Revenue 2014: $20,436Expenses 2014: $9,157Net Income 2014: $11,2792014Revenue 2016: $6,319Expenses 2016: $5,845Net Income 2016: $4742016Revenue 2017: $15,470Expenses 2017: $11,822Net Income 2017: $3,6482017Revenue 2018: $463Expenses 2018: $1,984Net Income 2018: -$1,5212018Revenue 2019: $599Expenses 2019: $3,929Net Income 2019: -$3,3302019Revenue 2020: $11,458Expenses 2020: $8,241Net Income 2020: $3,2172020Revenue 2021: $11,083Expenses 2021: $1,414Net Income 2021: $9,6692021Revenue 2022: $5,873Expenses 2022: $8,780Net Income 2022: -$2,9072022Revenue 2023: $10,695Expenses 2023: $100Net Income 2023: $10,5952023Revenue 2024: $7,767Expenses 2024: $6,650Net Income 2024: $1,1172024

Highlighted filing

2013

Revenue$16,520
Expenses$708
Net Income$15,812
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 23, 2014
Return Version
2013v3.0
Gross Receipts
$16,520
Mission and Program Overview

Mission

The serving cup, dba building independence promotes opportunities for adults with special needs by providing oportunities for socializing, networking, and sharing resources. Additionally, we create affordable housing opporunities for the special needs adult community.

The serving cup promotes opportunities for adults with special needs by provding opportunities for socializing, etworking, and sharing resources. Additionally, we create affordable housing opportunities for the special needs adult community.

Program Services

DescriptionGrantsExpenses
HOUSING PROGRAM FOR ADULTS WITH SPECIAL NEEDS$0$708
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DUANE ISCHERBoard Chair-$0--
KRISTEN HOYLETreasurer-$0--
GINNY POSTONVice President-$0--
KATIE KINGSBERYSecretary-$0--
DAVID SLOOPBoard Member-$0--
GAIL VAUGHNPresident-$0--
MICHELLE MAGILLBoard Member-$0--
MATT KENNEDYBoard Member-$0--
Filing and Contact Details

Filer

EIN
31-1691045
Phone
9198449548

Signing Officer

Name
Kristen Hoyle
Title
Treasurer
Phone
9198449548
Signed
2014-06-23
Discuss with paid preparer
Yes

Preparer

Preparer
Kristen Hoyle CPA
Phone
9195717055
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 86.

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

Description: telephone and internet. Amount: 161. Description: insurance. Amount: 547. Total to form 990-ez, line 16: 708.

Raw XML Appendix191 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DUANE ISCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTEN HOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GINNY POSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATIE KINGSBERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID SLOOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GAIL VAUGHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHELLE MAGILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MATT KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0708
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE SERVING CUP PROMOTES OPPORTUNITIES FOR ADULTS WITH SPECIAL NEEDS BY PROVDING OPPORTUNITIES FOR SOCIALIZING, ETWORKING, AND SHARING RESOURCES. ADDITIONALLY, WE CREATE AFFORDABLE HOUSING OPPORTUNITIES FOR THE SPECIAL NEEDS ADULT COMMUNITY.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TotalRevenueAmt016520
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0WWW.SERVINGCUP.ORG
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012487
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0151
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt086
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0581
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
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IRS990ScheduleA/PublicSupportTotal509Amt0148725
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 86.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 161. DESCRIPTION: INSURANCE. AMOUNT: 547. TOTAL TO FORM 990-EZ, LINE 16: 708.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN HOYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09198449548
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE SERVING CUP
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0311691045
ReturnHeader/Filer/PhoneNum09198449548
ReturnHeader/Filer/USAddress/AddressLine102481 PLAZA PLACE
ReturnHeader/Filer/USAddress/City0RALEIGH
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027612
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561965804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THOMAS JUDY & TUCKER P A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104700 FALLS OF NEUSE ROAD SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027609
ReturnHeader/PreparerPersonGrp/PhoneNum09195717055
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTEN HOYLE CPA
ReturnHeader/ReturnTs02014-06-23T12:49:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings