Civic Intelligence

The Serving Cup

990EZ • Fiscal year 2022 • EIN 31-1691045

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

2481 Plaza Place 200Raleigh, NC 27612

(919) 844-9548

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2022 filings • NTEE S • <$500k nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.00x

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

2022 filings • NTEE S • <$500k nonprofits • Source year 2022

Net Margin

11th percentile

-49%

Higher net margin than 11% of similar nonprofits.

2022 filings • NTEE S • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2022 filings • NTEE S • <$500k nonprofits • Source year 2022

Asset Growth

43rd percentile

-2.5%

Faster asset growth than 43% of similar nonprofits.

2022 filings • NTEE S • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-47%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • NTEE S • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$113,135

Down $2,907 (-2.5%) from 2021

Net Assets

Down

$113,135

Down $2,907 (-2.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$5,873

Down $5,210 (-47%) from 2021

Expenses

Up

$8,780

Up $7,366 (+521%) from 2021

Net Income

Down

-$2,907

Down $12,576 (-130%) from 2021

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

2022

Assets$113,135
Liabilities$0
Net Assets$113,135

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

2022

Revenue$5,873
Expenses$8,780
Net Income-$2,907
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$5,873
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.

The serving cup 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.

Program Services

DescriptionGrantsExpenses
HOUSING PROGRAM FOR ADULTS WITH SPECIAL NEEDS.$0$7,983
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DUANE ISCHERSecretary-$0--
DAVID SLOOPBoard Member-$0--
GAIL VAUGHNPresident-$0--
MICHELLE MARCELLBoard Member-$0--
KRISTEN HOYLETreasurer-$0--
GINNY POSTONVice President-$0--
KATIE KINGSBERYBoard Member-$0--
ERIC VAUGHNChair-$0--
Filing and Contact Details

Filer

Filer Name
The Serving Cup
EIN
31-1691045
Phone
9198449548
Address
2481 PLAZA PLACE 200, RALEIGH, NC 27612

Signing Officer

Name
Kristen Hoyle
Title
Treasurer
Phone
9198449548
Signed
2023-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Thomas Judy & Tucker Pa
Address
300 WEST MORGAN STREET SUITE 1450, DURHAM, NC 27701
Preparer
Kristen Hoyle CPA
Phone
9195717055
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 27.

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

Description: gifts. Amount: 250. Description: insurance. Amount: 547. Total to form 990-ez, line 16: 797.

Raw XML Appendix185 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/PersonNm1DAVID SLOOP
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE MARCELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTEN HOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GINNY POSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATIE KINGSBERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ERIC VAUGHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CHAIR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0797
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0THE SERVING CUP 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOUSING PROGRAM FOR ADULTS WITH SPECIAL NEEDS.
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt07983
IRS990EZ/TotalRevenueAmt05873
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0WWW.SERVINGCUP.ORG
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IRS990ScheduleA/TotalSupportAmt029476
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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: GIFTS. AMOUNT: 250. DESCRIPTION: INSURANCE. AMOUNT: 547. TOTAL TO FORM 990-EZ, LINE 16: 797.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN HOYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09198449548
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
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 200
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027612
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561965804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS JUDY & TUCKER PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 WEST MORGAN STREET SUITE 1450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DURHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027701
ReturnHeader/PreparerPersonGrp/PhoneNum09195717055
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTEN HOYLE CPA
ReturnHeader/ReturnTs02023-11-08T06:59:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOYLE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings