Civic Intelligence

A 2Nd Cup

990 • Fiscal year 2017 • EIN 45-3267624

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 15, 2018

Organization Profilewww.a2ndcup.com
1111 East 11th StHouston, TX 77009

(832) 962-7656

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$44,815

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

93rd percentile

79%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$352,796

Up $155,481 (+79%) from 2016

Net Assets

Up

$352,796

Up $158,298 (+81%) from 2016

Liabilities

Down

$0

Down $2,817 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin76th percentile

Revenue

Up

$823,307

Up $237,293 (+40%) from 2016

Expenses

Up

$665,009

Up $84,798 (+15%) from 2016

Net Income

Up

$158,298

Up $152,495 (+2628%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$352,796
Liabilities$0
Net Assets$352,796
Open 2017 Filing

Operations Trend

Revenue Growth83rd 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

2017

Revenue$823,307
Expenses$665,009
Net Income$158,298
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 15, 2018
Return Version
2017v2.2
Gross Receipts
$824,845
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
Cash and Non-Interest-Bearing Accounts$57,099$223,976▲ $166,877
Land, Buildings, and Equipment, Net$134,440$125,020▼ $9,420
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$197,315$352,796▲ $155,481
Other Assets Total$5,776$3,800▼ $1,976
Liabilities
Other Liabilities$2,817--
Total Liabilities$2,817$0▼ $2,817
Net Assets / Fund Balance
Unrestricted Net Assets$194,498$352,796▲ $158,298
Total Net Assets Fund Balance$194,498$352,796▲ $158,298
Total Liabilities and Net Assets / Fund Balance$197,315$352,796▲ $155,481

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$85,119$12,713$97,832
Equipment$31,773$37,196$68,969
Other Land Buildings$8,128$4,087$12,215
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erica RaggettExecutive DirectorFT$44,815$44,815

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
$216,664
Program Service Revenue
$572,615
Investment Income
$0
Other Revenue
$34,028
All Other Contributions
$216,664
Change in Net Assets
$158,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,747
Salaries, Compensation, and Employee Benefits$295,162
Total Fundraising Expense$2,412
Grants and Similar Amounts Paid$2,100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,354--$224,354
Current Officers, Directors, Trustees, and Key Employees$33,611$8,963$2,241$44,815
Occupancy$41,878--$41,878
All Other Expenses$33,927$1,820-$35,747
Payroll Taxes$19,734$686$171$20,591
Depreciation Depletion$20,020--$20,020
Other Expenses$14,736--$14,736
Insurance$9,863--$9,863
Fees for Services Accounting-$8,812-$8,812
Office Expenses$5,634--$5,634
Other Employee Benefits$5,402--$5,402
Advertising$3,318--$3,318
Fees for Services Other$2,165--$2,165
Grants to Domestic Individuals$2,100--$2,100
Travel$1,124--$1,124
Conferences and Meetings$253--$253
Total Functional Expenses$642,316$20,281$2,412$665,009
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,225
Fundraising Direct Expenses$1,538
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$25,225$25,225$1,538$23,687
Total Events$25,225$25,225$1,538$23,687
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-
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
1111 EAST 11TH ST, HOUSTON, TX 77009

Signing Officer

Name
Erica Raggett
Title
Executive Director
Signed
2018-04-15
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
21
Volunteers
125

Preparer

Firm
Xq CPA Pllc
Address
11211 Katy Fwy Ste 690, Houston, TX 77079-2126
Preparer
Xin Quah
Phone
8327959612
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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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt073465
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01988
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0313075
IRS990/PYOtherRevenueAmt02166
IRS990/PYProgramServiceRevenueAmt0510383
IRS990/PYRevenuesLessExpensesAmt05803
IRS990/PYSalariesCompEmpBnftPaidAmt0265148
IRS990/PYTotalExpensesAmt0580211
IRS990/PYTotalRevenueAmt0586014
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0158298
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010341
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0572615
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0216664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0522478
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0596301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0504054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt088570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01250423
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01772901
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0812965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0577519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0201126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087968
IRS990ScheduleA/Total509Grp/TotalAmt01772901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0812965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0577519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0201126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087968
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01772901
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt031773
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037196
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068969
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt085119
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012713
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt097832
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08128
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04087
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012215
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125020
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01538
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Special Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025225
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023687
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01538
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01538
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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/TotalAssetsBOYAmt0197315
IRS990/TotalAssetsEOYAmt0352796
IRS990/TotalAssetsGrp/BOYAmt0197315
IRS990/TotalAssetsGrp/EOYAmt0352796
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0216664
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02412
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020281
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0642316
IRS990/TotalFunctionalExpensesGrp/TotalAmt0665009
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02817
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02817
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0194498
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0352796
IRS990/TotalProgramServiceExpensesAmt0642316
IRS990/TotalProgramServiceRevenueAmt0572615
IRS990/TotalReportableCompFromOrgAmt044815
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0582956
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0823307
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0197315
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0352796
IRS990/TravelGrp/ProgramServicesAmt01124
IRS990/TravelGrp/TotalAmt01124
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$352,796
Liabilities
$0
Net assets
$352,796
Revenue
$823,307
Expenses
$665,009
Net income
$158,298
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