Civic Intelligence

The Serving Cup D/B/A Building Independence

990EZ • Fiscal year 2016 • EIN 31-1691045

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.SERVINGCUP.ORG
2481 Plaza Place No 200Raleigh, NC 27612

(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.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.00x

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

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$104,358

Down $6,522 (-5.9%) from 2014

Net Assets

Down

$104,358

Down $6,522 (-5.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin59th percentile

Revenue

Down

$6,319

Down $14,117 (-69%) from 2014

Expenses

Down

$5,845

Down $3,312 (-36%) from 2014

Net Income

Down

$474

Down $10,805 (-96%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2016

Assets$104,358
Liabilities$0
Net Assets$104,358
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

2016

Revenue$6,319
Expenses$5,845
Net Income$474
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$6,319
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
HOUSING PROGRAM FOR ADJULTS WITH SPECIAL NEEDS$0$5,845
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
The Serving Cup
EIN
31-1691045
Phone
9198449548
Address
2481 PLAZA PLACE NO 200, RALEIGH, NC 27612

Signing Officer

Name
Kristen Hoyle
Title
Treasurer
Phone
9198449548
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Thomas Judy & Tucker P a
Address
4700 FALLS OF NEUSE ROAD SUITE 400, RALEIGH, NC 27609
Preparer
Kristen Hoyle CPA
Phone
9195717055
Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 57.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: contribution . Grantee name: wounded warrior . Grantee address: p.o. Box 758517 topeka, ks 66675. Date of gift: 02/02/16. Amount given: 250.”

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

“Description: insurance. Amount: 547. Description: conferences. Amount: 1,834. Description: reception. Amount: 950. Description: audito visual. Amount: 1,500. Description: travel. Amount: 764. Total to form 990-ez, line 16: 5,595.”

Raw XML Appendix227 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KRISTEN HOYLE
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
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IRS990EZ/GrossReceiptsAmt06319
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DUANE ISCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID SLOOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GAIL VAUGHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE MAGILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELOISE MAGILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHELLE PURVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MATT KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7EMILY VAUGHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KRISTEN HOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GINNY POSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KATIE KINGSBERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ERIC VAUGHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD CHAIR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05595
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE SERVING CUP PROMOTES OPPORTUNITIES FOR ADULTS WITH SPECIAL NEEDS BY PROVIDING OPPORTUNITIES FOR SOCIALIZING, NETWORKING, AND SHARING RESOURCES. ADDITIONALLY, WE CREATE AFFORDABLE HOUSING OPPORTUNTIES FOR THE SPECIAL NEEDS ADULT COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOUSING PROGRAM FOR ADJULTS WITH SPECIAL NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05845
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05845
IRS990EZ/TotalProgramServiceExpensesAmt05845
IRS990EZ/TotalRevenueAmt06319
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SERVINGCUP.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0359
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0359
IRS990ScheduleA/InvestmentIncomeCYPct00.00530
IRS990ScheduleA/InvestmentIncomePYPct00.00600
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportPY509Pct00.99400
IRS990ScheduleA/PublicSupportTotal509Amt067968
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03175
IRS990ScheduleA/Total509Grp/TotalAmt067968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06319
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03327
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt068327
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: INTEREST INCOME. AMOUNT: 57.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CONTRIBUTION . GRANTEE NAME: WOUNDED WARRIOR . GRANTEE ADDRESS: P.O. BOX 758517 TOPEKA, KS 66675. DATE OF GIFT: 02/02/16. AMOUNT GIVEN: 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 547. DESCRIPTION: CONFERENCES. AMOUNT: 1,834. DESCRIPTION: RECEPTION. AMOUNT: 950. DESCRIPTION: AUDITO VISUAL. AMOUNT: 1,500. DESCRIPTION: TRAVEL. AMOUNT: 764. TOTAL TO FORM 990-EZ, LINE 16: 5,595.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/PersonNm0KRISTEN HOYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09198449548
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SERVING CUP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ERIC VAUGHN
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0311691045
ReturnHeader/Filer/PhoneNum09198449548
ReturnHeader/Filer/USAddress/AddressLine1Txt02481 PLAZA PLACE NO 200
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027612
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB74D312144231B1B2F70583D2D0556F34228F40
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA4040B2FC238CEFC7BF0DFE72BCA9206519E5A8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.226.69.82
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:43:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561965804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS JUDY & TUCKER P A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04700 FALLS OF NEUSE ROAD SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027609
ReturnHeader/PreparerPersonGrp/PhoneNum09195717055
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTEN HOYLE CPA
ReturnHeader/ReturnTs02017-11-14T14:44:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,358
Liabilities
$0
Net assets
$104,358
Revenue
$6,319
Expenses
$5,845
Net income
$474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.08$0.07$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.11$0.00$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.06$0.09$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.11$0.01$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.11$0.08$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.01$0.04$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.00$0.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.15$0.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.06$0.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.20$0.09$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.17$0.01$0.16