Civic Intelligence

A 2Nd Cup

990 • Fiscal year 2016 • EIN 45-3267624

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 12, 2017

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

(832) 962-7656

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$41,393

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.6%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

190%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$197,315

Down $7,361 (-3.6%) from 2015

Net Assets

Up

$194,498

Up $5,803 (+3.1%) from 2015

Liabilities

Down

$2,817

Down $13,164 (-82%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin44th percentile

Revenue

Up

$586,014

Up $383,821 (+190%) from 2015

Expenses

Up

$580,211

Up $385,040 (+197%) from 2015

Net Income

Down

$5,803

Down $1,219 (-17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2016

Assets$197,315
Liabilities$2,817
Net Assets$194,498
Open 2016 Filing

Operations Trend

Revenue Growth96th 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

2016

Revenue$586,014
Expenses$580,211
Net Income$5,803
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 12, 2017
Return Version
2016v3.0
Gross Receipts
$586,173
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$151,763$134,440▼ $17,323
Cash and Non-Interest-Bearing Accounts$50,038$57,099▲ $7,061
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$204,676$197,315▼ $7,361
Other Assets Total$2,875$5,776▲ $2,901
Liabilities
Other Liabilities$15,981$2,817▼ $13,164
Total Liabilities$15,981$2,817▼ $13,164
Net Assets / Fund Balance
Unrestricted Net Assets$188,695$194,498▲ $5,803
Total Net Assets Fund Balance$188,695$194,498▲ $5,803
Total Liabilities and Net Assets / Fund Balance$204,676$197,315▼ $7,361

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$80,690$6,542$87,232
Equipment$43,880$25,089$68,969
Other Land Buildings$9,870$2,345$12,215
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erica RaggettExecutive DirectorFT$41,393$41,393

Board Members and Trustees

NameTitle
Reynolds LawninCo-Chairman
Steve BiegelCo-Chairman
Dods PengraBoard Member
Kristin HuffmanBoard Member
Lee HsiaBoard Member
Audrey OmensonSecretary
Alyson EatonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,465
Program Service Revenue
$510,383
Investment Income
$0
Other Revenue
$2,166
All Other Contributions
$73,465
Change in Net Assets
$5,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,075
Salaries, Compensation, and Employee Benefits$265,148
Grants and Similar Amounts Paid$1,988
Total Fundraising Expense$243
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,913--$204,913
Occupancy$51,680--$51,680
Current Officers, Directors, Trustees, and Key Employees$31,045$10,348-$41,393
Depreciation Depletion$20,563--$20,563
Payroll Taxes$18,088$754-$18,842
Fees for Services Accounting$250$9,659-$9,909
All Other Expenses$7,316$2,105$243$9,664
Insurance$5,885--$5,885
Fees for Services Other$5,389--$5,389
Office Expenses-$5,030-$5,030
Other Expenses$4,645--$4,645
Grants to Domestic Individuals$1,988--$1,988
Advertising$1,616--$1,616
Travel$465--$465
Total Functional Expenses$552,072$27,896$243$580,211
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,325
Fundraising Direct Expenses$159
Professional Fundraising Fees$0
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
Sales tax payable$2,731
Liabilities to employee$86
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
PO BOX 130126, HOUSTON, TX 77219

Signing Officer

Name
Erica Raggett
Title
Executive Director
Signed
2017-03-12
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
16
Volunteers
125

Preparer

Firm
Xq CPA Pllc
Address
11211 Katy Fwy Ste 690, Houston, TX 77079-2126
Preparer
Xin Y Quah
Phone
8327959612
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IRS990/PYContributionsGrantsAmt0112556
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0104062
IRS990/PYOtherRevenueAmt01067
IRS990/PYProgramServiceRevenueAmt088570
IRS990/PYRevenuesLessExpensesAmt07022
IRS990/PYSalariesCompEmpBnftPaidAmt091109
IRS990/PYTotalExpensesAmt0195171
IRS990/PYTotalRevenueAmt0202193
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05803
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0510383
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0391398
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0504054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0680000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01071398
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0577519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0201126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111462
IRS990ScheduleA/Total509Grp/TotalAmt01071398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0577519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0201126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111462
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01071398
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt043880
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025089
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068969
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt080690
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06542
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt087232
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09870
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02345
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Liabilities to employee
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales tax payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134440
IRS990ScheduleD/TotalLiabilityAmt02817
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 prepared by CPA, reviewed and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0204676
IRS990/TotalAssetsEOYAmt0197315
IRS990/TotalAssetsGrp/BOYAmt0204676
IRS990/TotalAssetsGrp/EOYAmt0197315
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073465
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0243
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027896
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0552072
IRS990/TotalFunctionalExpensesGrp/TotalAmt0580211
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015981
IRS990/TotalLiabilitiesEOYAmt02817
IRS990/TotalLiabilitiesGrp/BOYAmt015981
IRS990/TotalLiabilitiesGrp/EOYAmt02817
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0188695
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0194498
IRS990/TotalProgramServiceExpensesAmt0552072
IRS990/TotalProgramServiceRevenueAmt0510383
IRS990/TotalReportableCompFromOrgAmt041393
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0510383
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0586014
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0204676
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0197315
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,315
Liabilities
$2,817
Net assets
$194,498
Revenue
$586,014
Expenses
$580,211
Net income
$5,803
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