Civic Intelligence

The Serving Cup

990EZ • Fiscal year 2023 • EIN 31-1691045

Jan 01, 2023 to Dec 31, 2023 • Filed on Dec 18, 2024

Organization ProfileWWW.SERVINGCUP.ORG
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

57th percentile

0.00x

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

2023 filings • NTEE S • <$500k nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.00x

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

2023 filings • NTEE S • <$500k nonprofits • Source year 2023

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

2023 filings • NTEE S • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2023 filings • NTEE S • <$500k nonprofits • Source year 2023

Asset Growth

63rd percentile

9.4%

Faster asset growth than 63% of similar nonprofits.

2023 filings • NTEE S • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

82%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • NTEE S • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$123,730

Up $10,595 (+9.4%) from 2022

Net Assets

Up

$123,730

Up $10,595 (+9.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin98th percentile

Revenue

Up

$10,695

Up $4,822 (+82%) from 2022

Expenses

Down

$100

Down $8,680 (-99%) from 2022

Net Income

Up

$10,595

Up $13,502 (+464%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2023

Assets$123,730
Liabilities$0
Net Assets$123,730
Open 2023 Filing

Operations Trend

Revenue Growth85th 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

2023

Revenue$10,695
Expenses$100
Net Income$10,595
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 18, 2024
Return Version
2023v5.1
Gross Receipts
$10,695
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$0
Compensation and Service Providers
Top Officer Pay82nd percentile

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
2024-12-18
Discuss with paid preparer
Yes

Preparer

Firm
Thomas Judy & Tucker Pa
Address
404 HUNT STREET SUITE 100, 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: 159.”

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

“Description: gifts. Amount: 100.”

Raw XML Appendix178 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/PhoneNum09198449548
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DUANE ISCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID SLOOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GAIL VAUGHN
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/OtherExpensesTotalAmt0100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
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/TotalExpensesAmt0100
IRS990EZ/TotalRevenueAmt010695
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SERVINGCUP.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0159
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38430
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IRS990ScheduleA/PublicSupportTotal170Amt015258
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010536
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0573
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039464
IRS990ScheduleA/TotalSupportAmt039708
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: 159.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: GIFTS. AMOUNT: 100.
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN HOYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09198449548
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-18
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/AddressLine1Txt0404 HUNT STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DURHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027701
ReturnHeader/PreparerPersonGrp/PhoneNum09195717055
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTEN HOYLE CPA
ReturnHeader/ReturnTs02024-12-18T06:33:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,730
Liabilities
$0
Net assets
$123,730
Revenue
$10,695
Expenses
$100
Net income
$10,595
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