Civic Intelligence

A 2Nd Cup

990EZ • Fiscal year 2013 • EIN 45-3267624

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

PO Box 13012677219

(713) 962-3327

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

78th percentile

$9,954

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

85th percentile

51%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-21%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$141,222

Up $47,672 (+51%) from 2012

Net Assets

Up

$138,801

Up $48,483 (+54%) from 2012

Liabilities

Down

$2,421

Down $811 (-25%) from 2012

Revenue

Down

$87,968

Down $23,494 (-21%) from 2012

Expenses

Up

$39,485

Up $10,085 (+34%) from 2012

Net Income

Down

$48,483

Down $33,579 (-41%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$141,222
Liabilities$2,421
Net Assets$138,801

Operations Trend

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

2013

Revenue$87,968
Expenses$39,485
Net Income$48,483
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$87,968
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.

Program Services

DescriptionGrantsExpenses
INCUBATOR COFFEE SHOP - A PART-TIME COFFEE SHOP TO RAISE PUBLIC AWARENESS AS WELL AS RAISE FUNDS TO SUPPORT HUMAN-TRAFFICKING VICTIMS.$15,181-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERICA RAGGETTPresidentFT$9,954-$9,954
ELIZABETH HANCOCKChairman-$0--
LEE HSIABoard Member-$0--
MIKE HIGUERATreasurer-$0--
MICHELLE COFFEYBoard Member-$0--
PAIGE SPRAGGINSSecretary-$0--
Filing and Contact Details

Filer

EIN
45-3267624

Signing Officer

Name
Mike Higuera
Title
Treasurer
Signed
2014-05-07
Discuss with paid preparer
Yes

Preparer

Preparer
Xin Y Quah
Phone
8326839645
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $849

Other Expenses.1002

Office Expenses $1294

Other Expenses.1009

Depreciation $1906

Other Expenses.1012

Insurance $502

Other Expenses.1

Coffee shop supplies $15181

Other Expenses.2

SUPPLIES $474

Other Expenses.3

LICENSE & PERMITS $381

Other Expenses.4

DUES $373

Other Expenses.5

DONATIONS $254

Other Expenses.6

AUTO EXPENSES $32

Other Expenses.7

DECOR SUPPLIES $18

Other Assets.1003

Machinery and Equipment - Beginning $4764 Machinery and Equipment - Ending $2858

Other Assets.1010

Inventories - Beginning $1772 Inventories - Ending $1930

Other Assets.1

ADVANCED PAYROLL - Beginning $0 ADVANCED PAYROLL - Ending $462

Other Assets.2

CASH DRAWERS - Beginning $0 CASH DRAWERS - Ending $3124

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $3232 Accounts Payable and Accrued Expenses - Ending $2421

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/PersonNm0MIKE HIGUERA
IRS990EZ/BooksInCareOfDetail/PhoneNum07139623327
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 130126
IRS990EZ/BooksInCareOfDetail/USAddress/City0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077219
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087014
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0132848
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062319
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt048483
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02878
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093550
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0141222
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt087968
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090318
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0138801
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090318
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0138801
IRS990EZ/OccupancyRentUtltsAndMaintAmt04628
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09954
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERICA RAGGETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH HANCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEE HSIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE HIGUERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE COFFEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAIGE SPRAGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06536
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08374
IRS990EZ/OtherExpensesTotalAmt021264
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A 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/ProgramServiceRevenueAmt025649
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INCUBATOR COFFEE SHOP - A PART-TIME COFFEE SHOP TO RAISE PUBLIC AWARENESS AS WELL AS RAISE FUNDS TO SUPPORT HUMAN-TRAFFICKING VICTIMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015181
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010715
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03232
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02421
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039485
IRS990EZ/TotalProgramServiceExpensesAmt015181
IRS990EZ/TotalRevenueAmt087968
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.a2ndcup.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0147903
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051527
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0199430
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111462
IRS990ScheduleA/Total509Grp/TotalAmt0199430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111462
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0199430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COFFEE SHOP SUPPLIES $15181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSE & PERMITS $381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES $373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATIONS $254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AUTO EXPENSES $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DECOR SUPPLIES $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $4764 Machinery and Equipment - Ending $2858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Inventories - Beginning $1772 Inventories - Ending $1930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ADVANCED PAYROLL - Beginning $0 ADVANCED PAYROLL - Ending $462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CASH DRAWERS - Beginning $0 CASH DRAWERS - Ending $3124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $3232 Accounts Payable and Accrued Expenses - Ending $2421
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE HIGUERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10A 2ND CUP
ReturnHeader/Filer/BusinessNameControlTxt0A2ND
ReturnHeader/Filer/EIN0453267624
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 130126
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10XQ CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011211 Katy Freeway Ste 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077079
ReturnHeader/PreparerPersonGrp/PhoneNum08326839645
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0XIN Y QUAH
ReturnHeader/ReturnTs02014-05-14T10:10:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings