Civic Intelligence

A 2Nd Cup

EIN 45-3267624 • 501(c)3 • Houston, TX

Profile

A non-profit coffee shop doing its part to end human-trafficking by raising public awareness of human-trafficking issues, raising funds to provide after-care solutions for survivors and to work alongside other anti-trafficking organizations.

1111 East 11th StHouston, TX 77009

www.a2ndcup.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

31%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$768,601

Up $153,225 (+25%) from 2020

Liabilities

Down

$39,416

Down $76,402 (-66%) from 2020

Net Assets

Up

$729,185

Up $229,627 (+46%) from 2020

Operations
Liabilities / Revenue36th percentileNet Margin95th percentile

Revenue

Up

$1,445,876

Up $342,502 (+31%) from 2020

Expenses

Down

$396,625

Down $599,716 (-60%) from 2020

Net Income

Up

$1,049,251

Up $942,218 (+880%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2012: $93,550Liabilities 2012: $3,232Net Assets 2012: $90,3182012Assets 2013: $141,222Liabilities 2013: $2,421Net Assets 2013: $138,8012013Assets 2014: $188,517Liabilities 2014: $1,255Net Assets 2014: $187,2622014Assets 2015: $204,676Liabilities 2015: $15,981Net Assets 2015: $188,6952015Assets 2016: $197,315Liabilities 2016: $2,817Net Assets 2016: $194,4982016Assets 2017: $352,796Liabilities 2017: $0Net Assets 2017: $352,7962017Assets 2018: $269,888Liabilities 2018: $2,970Net Assets 2018: $266,9182018Assets 2019: $413,478Liabilities 2019: $20,953Net Assets 2019: $392,5252019Assets 2020: $615,376Liabilities 2020: $115,818Net Assets 2020: $499,5582020Assets 2021: $768,601Liabilities 2021: $39,416Net Assets 2021: $729,1852021

Highlighted filing

2021

Assets$768,601
Liabilities$39,416
Net Assets$729,185
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $111,462Expenses 2012: $29,400Net Income 2012: $82,0622012Revenue 2013: $87,968Expenses 2013: $39,485Net Income 2013: $48,4832013Revenue 2014: $110,700Expenses 2014: $65,683Net Income 2014: $45,0172014Revenue 2015: $202,193Expenses 2015: $195,171Net Income 2015: $7,0222015Revenue 2016: $586,014Expenses 2016: $580,211Net Income 2016: $5,8032016Revenue 2017: $823,307Expenses 2017: $665,009Net Income 2017: $158,2982017Revenue 2018: $797,284Expenses 2018: $883,162Net Income 2018: -$85,8782018Revenue 2019: $1,209,654Expenses 2019: $1,084,047Net Income 2019: $125,6072019Revenue 2020: $1,103,374Expenses 2020: $996,341Net Income 2020: $107,0332020Revenue 2021: $1,445,876Expenses 2021: $396,625Net Income 2021: $1,049,2512021

Highlighted filing

2021

Revenue$1,445,876
Expenses$396,625
Net Income$1,049,251
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$768,601
Liabilities
$39,416
Net assets
$729,185
Revenue
$1,445,876
Expenses
$396,625
Net income
$1,049,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.73$1.45$0.40$1.05
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.12$0.50$1.10$1.00$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$1.21$1.08$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.80$0.88$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.82$0.67$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.19$0.59$0.58$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.19$0.20$0.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.11$0.07$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.09$0.04$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.11$0.03$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 12, 2022
Return Version
2021v4.0
Gross Receipts
$1,445,876
Mission and Program Overview

Mission

A non-profit coffee shop doing its part to end human-trafficking by raising public awareness of human-trafficking issues, raising funds to provide after-care solutions for survivors and to work alongside other anti-trafficking organizations.

An organization doing its part to end human-trafficking by raising public awareness of human-trafficking issues, raising funds to provide after-care solutions for survivors and to work alongside other anti-trafficking organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$537,341$643,325▲ $105,984
Land, Buildings, and Equipment, Net$76,897$121,161▲ $44,264
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$615,376$768,601▲ $153,225
Other Assets Total$1,138$4,115▲ $2,977
Liabilities
Mortgage Notes Payable Secured by Investment Property$104,300--
Other Liabilities$11,518$20,250▲ $8,732
Accounts Payable and Accrued Expenses-$19,166-
Total Liabilities$115,818$39,416▼ $76,402
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$348,858$566,881▲ $218,023
Net Assets With Donor Restrictions$150,700$162,304▲ $11,604
Total Net Assets Fund Balance$499,558$729,185▲ $229,627
Total Liabilities and Net Assets / Fund Balance$615,376$768,601▲ $153,225

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,120$76,392$118,512
Leasehold Improvements$71,538$39,244$110,782
Other Land Buildings$7,503$12,710$20,213
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Erica RaggettExecutive Director$82,021$82,021

Board Members and Trustees

NameTitle
Holly HudleyMember
Kimberly WilliamsSecretary
Annie HurwitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$710,412
Program Service Revenue
$735,464
Investment Income
$0
Other Revenue
$0
All Other Contributions
$442,828
Change in Net Assets
$1,049,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$310,705
Other Expenses$84,965
Total Fundraising Expense$44,505
Professional Fundraising Fees$955
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,836$11,501$20,385$192,722
Current Officers, Directors, Trustees, and Key Employees$61,515$16,404$4,102$82,021
Fees for Services Accounting-$32,270-$32,270
Payroll Taxes$9,124$12,366$1,105$22,595
Other Employee Benefits$1,196$10,783$1,388$13,367
All Other Expenses$3,192$4,568$392$8,152
Office Expenses$5$2,096$4,136$6,237
Fees for Services Other$3,434$997-$4,431
Other Expenses$2,903$3,476$12,042$2,903
Occupancy$2,570--$2,570
Fees for Services Professional Fundraising--$955$955
Travel-$15-$15
Total Functional Expenses$257,644$94,476$44,505$396,625
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$955
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Cards Payable$14,724
Sales Tax Payable$4,212
Salaries Payable$761
Payroll Tax Liability$550
Garnishment Payable$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 prepared by CPA, reviewed and approved by the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
A 2nd Cup
EIN
45-3267624
Phone
8329627656
Address
1111 EAST 11TH ST, HOUSTON, TX 77009

Signing Officer

Name
Chasiti Mosely
Title
Executive Director
Signed
2022-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
48

Preparer

Firm
Xq CPA Pllc
Address
11511 KATY FWY STE 630, HOUSTON, TX 77079
Preparer
Xin Quah
Phone
8327959612
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Expenses taken against unrelated trade/business inc. (990-t) = -$819624”

Raw XML AppendixShowing 400 of 425 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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IRS990/PYContributionsGrantsAmt0363331
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0434302
IRS990/PYOtherRevenueAmt047747
IRS990/PYProgramServiceRevenueAmt0692296
IRS990/PYRevenuesLessExpensesAmt0107033
IRS990/PYSalariesCompEmpBnftPaidAmt0562039
IRS990/PYTotalExpensesAmt0996341
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01381343
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0740043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0938866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0708410
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02983620
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0784845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0812965
IRS990ScheduleA/Total509Grp/TotalAmt04364963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0442828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01103374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01220951
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04364963
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt076392
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118512
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt071538
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039244
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0110782
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07503
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012710
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GARNISHMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Gift Cards Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Salaries Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAX PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt020250
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 prepared by CPA, reviewed and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES TAKEN AGAINST UNRELATED TRADE/BUSINESS INC. (990-T) = -$819624
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257644
IRS990/TotalFunctionalExpensesGrp/TotalAmt0396625
IRS990/TotalGrossUBIAmt0735464
IRS990/TotalLiabilitiesBOYAmt0115818
IRS990/TotalLiabilitiesEOYAmt039416
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IRS990/TotalReportableCompFromOrgAmt082021
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0735464
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0615376
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0768601
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IRS990/TravelGrp/TotalAmt015
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt01111 EAST 11TH ST
IRS990/USAddress/CityNm0HOUSTON
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IRS990/USAddress/ZIPCd077009
IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WebsiteAddressTxt0www.a2ndcup.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHASITI MOSELY

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