Civic Intelligence

A 2Nd Cup

990EZ • Fiscal year 2014 • EIN 45-3267624

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 25, 2015

Organization Profilewww.a2ndcup.com
PO Box 130126Houston, TX 77219

(713) 962-3327

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$15,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$188,517

Up $47,295 (+33%) from 2013

Net Assets

Up

$187,262

Up $48,461 (+35%) from 2013

Liabilities

Down

$1,255

Down $1,166 (-48%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin89th percentile

Revenue

Up

$110,700

Up $22,732 (+26%) from 2013

Expenses

Up

$65,683

Up $26,198 (+66%) from 2013

Net Income

Down

$45,017

Down $3,466 (-7.1%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2014

Assets$188,517
Liabilities$1,255
Net Assets$187,262
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

2014

Revenue$110,700
Expenses$65,683
Net Income$45,017
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 25, 2015
Return Version
2014v5.0
Gross Receipts
$122,323
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.$23,270-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERICA RAGGETTPresidentFT$15,500-$15,500
ELIZABETH HANCOCKChairman-$0--
LEE HSIABoard Member-$0--
MIKE HIGUERATreasurer-$0--
MICHELLE COFFEYBoard Member-$0--
PAIGE SPRAGGINSSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Local Fare for Local Freedom$15,602$15,602$9,573$6,029
Total Events$15,602$15,602$11,623$3,979
Filing and Contact Details

Filer

Filer Name
A 2nd Cup
EIN
45-3267624
Address
PO BOX 130126, HOUSTON, TX 77219

Signing Officer

Name
Marvin Westry
Title
Treasurer
Signed
2015-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Xq CPA Pllc
Address
11211 Katy Freeway 690, Houston, TX 77079
Preparer
Xin Y Quah
Phone
8326839645
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1787”

Other Expenses.1002

“Office Expenses $471”

Other Expenses.1003

“Information Technology $583”

Other Expenses.1005

“Travel $30”

Other Expenses.1009

“Depreciation $1846”

Other Expenses.1012

“Insurance $532”

Other Expenses.1

“Coffee shop supplies $11116”

Other Expenses.2

“Restaurant supplies $1755”

Other Expenses.3

“Donations $1032”

Other Expenses.5

“Square fees $558”

Other Expenses.6

“Payroll processing $525”

Other Expenses.7

“Meals and entertainment $295”

Other Expenses.9

“Dues $239”

Other Expenses.10

“License and permits $203”

Other Expenses.11

“Moving expenses $125”

Other Expenses.12

“Decor supplies $29”

Other Expenses.13

“Late filing $12”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1061”

Other Assets.1003

“Machinery and Equipment - Beginning $2858 Machinery and Equipment - Ending $14326”

Other Assets.1010

“Inventories - Beginning $1930 Inventories - Ending $943”

Other Assets.1

“ADVANCED PAYROLL - Beginning $462 ADVANCED PAYROLL - Ending $876”

Other Assets.2

“CASH DRAWERS - Beginning $3124 CASH DRAWERS - Ending $3815”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2421 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1

“Payroll liabilities - Beginning $0 Payroll liabilities - Ending $805”

Total Liabilities.2

“Liabilities to employee - Beginning $0 Liabilities to employee - Ending $86”

Total Liabilities.3

“Sales tax payable - Beginning $0 Sales tax payable - Ending $364”

Raw XML Appendix225 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077219
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0132848
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015500
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/BOYAmt08374
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021021
IRS990EZ/OtherChangesInNetAssetsAmt03444
IRS990EZ/OtherExpensesTotalAmt021138
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/PrintingPublicationsPostageAmt01223
IRS990EZ/ProgramServiceRevenueAmt022750
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/GrantsAndAllocationsAmt023270
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016686
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011623
IRS990EZ/SpecialEventsNetIncomeLossAmt03979
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02421
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065683
IRS990EZ/TotalProgramServiceExpensesAmt023270
IRS990EZ/TotalRevenueAmt0110700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.a2ndcup.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0205377
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035849
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt087376
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0292753
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111462
IRS990ScheduleA/Total509Grp/TotalAmt0292753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111462
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0292753
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011623
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0550
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0550
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Local Fare for Local Freedom
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015602
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03979
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09573
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $1846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Coffee shop supplies $11116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Restaurant supplies $1755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Donations $1032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Square fees $558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll processing $525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meals and entertainment $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues $239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13License and permits $203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Moving expenses $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Decor supplies $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Late filing $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Machinery and Equipment - Beginning $2858 Machinery and Equipment - Ending $14326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Inventories - Beginning $1930 Inventories - Ending $943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ADVANCED PAYROLL - Beginning $462 ADVANCED PAYROLL - Ending $876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21CASH DRAWERS - Beginning $3124 CASH DRAWERS - Ending $3815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Accounts Payable and Accrued Expenses - Beginning $2421 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Payroll liabilities - Beginning $0 Payroll liabilities - Ending $805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Liabilities to employee - Beginning $0 Liabilities to employee - Ending $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Sales tax payable - Beginning $0 Sales tax payable - Ending $364
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.3
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARVIN WESTRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A 2ND CUP
ReturnHeader/Filer/BusinessNameControlTxt0A2ND
ReturnHeader/Filer/EIN0453267624
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 130126
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0XQ CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011211 Katy Freeway 690
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077079
ReturnHeader/PreparerPersonGrp/PhoneNum08326839645
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0XIN Y QUAH
ReturnHeader/ReturnTs02015-06-18T08:08:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,517
Liabilities
$1,255
Net assets
$187,262
Revenue
$110,700
Expenses
$65,683
Net income
$45,017
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