Civic Intelligence

A 2Nd Cup

990EZ • Fiscal year 2012 • EIN 45-3267624

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization Profilewww.a2ndcup.com
PO Box 13012677219
Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets67th percentile

Assets

$93,550

No earlier filing loaded for comparison.

Net Assets

$90,318

No earlier filing loaded for comparison.

Liabilities

$3,232

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin96th percentile

Revenue

$111,462

No earlier filing loaded for comparison.

Expenses

$29,400

No earlier filing loaded for comparison.

Net Income

$82,062

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$93,550
Liabilities$3,232
Net Assets$90,318
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$111,462
Expenses$29,400
Net Income$82,062
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.0
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.

Filing and Contact Details

Filer

EIN
45-3267624
Raw XML Appendix188 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/CashSavingsAndInvestments/EOY087014
IRS990EZ/ContributionsGiftsGrantsEtc085584
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear082062
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY08256
IRS990EZ/NetAssetsOrFundBalancesBOY08256
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IRS990EZ/NetAssetsOrFundBalancesEOY090318
IRS990EZ/OccupancyRentUtilitiesAndMaint04500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition560.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TRACY LUSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHELLE COFFEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MIKE HIGUERA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JIMMY JESSUP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ELIZABETH HANCOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ERICA RAGGETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0277
IRS990EZ/OtherAssetsTotal/EOY06536
IRS990EZ/OtherExpensesTotal024900
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0A 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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0INCUBATOR COFFEE SHOP - A PART-TIME COFFEE SHOP TO RAISE PUBLIC AWARENESS AS WELL AS RAISE FUNDS TO SUPPORT HUMAN-TRAFFICKING VICTIMS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations025878
IRS990EZ/ProgramServiceRevenue025878
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0121
IRS990EZ/SumOfTotalLiabilities/EOY03232
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 130126
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077219
IRS990EZ/TheBooksAreInCareOf/NamePerson0MIKE HIGUERA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07139623327
IRS990EZ/TotalAssets/BOY08377
IRS990EZ/TotalAssets/EOY093550
IRS990EZ/TotalExpenses029400
IRS990EZ/TotalProgramServiceExpenses025878
IRS990EZ/TotalRevenue0111462
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.a2ndcup.com
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear085584
IRS990ScheduleA/GiftsGrantsContribReceived509/Total085584
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear025878
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total025878
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090111462
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear0111462
IRS990ScheduleA/Total509/Total0111462
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0111462
IRS990ScheduleA/TotalSupportTotal/Total0111462
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $121 Accounts Payable and Accrued Expenses - Ending $3232
IRS990ScheduleO/GeneralExplanation/Explanation1Inventories - Beginning $277 Inventories - Ending $1772
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $4764
IRS990ScheduleO/GeneralExplanation/Explanation3OTHERS $3
IRS990ScheduleO/GeneralExplanation/Explanation4DUES $272
IRS990ScheduleO/GeneralExplanation/Explanation5DECOR SUPPLIES $646
IRS990ScheduleO/GeneralExplanation/Explanation6PAYMENT PROCESSING CHARGES $1169
IRS990ScheduleO/GeneralExplanation/Explanation7DIRECT DONOR COSTS $1663
IRS990ScheduleO/GeneralExplanation/Explanation8REPAIR AND MAINTENANCE $2032
IRS990ScheduleO/GeneralExplanation/Explanation9COFFEE SHOP SUPPLIES $14982
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $427
IRS990ScheduleO/GeneralExplanation/Explanation11Depreciation $1191
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $1787
IRS990ScheduleO/GeneralExplanation/Explanation13Advertising and Promotion $728
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1001
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0453267624
ReturnHeader/Filer/Name/BusinessNameLine10A 2ND CUP
ReturnHeader/Filer/NameControl0A2ND
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 130126
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077219
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0MIKE HIGUERA
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10XQ CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010333 Harwin Dr Ste120F
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Houston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077036
ReturnHeader/Preparer/Name0XIN Y QUAH
ReturnHeader/Preparer/Phone08326839645
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T09:13:52-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$93,550
Liabilities
$3,232
Net assets
$90,318
Revenue
$111,462
Expenses
$29,400
Net income
$82,062
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