Civic Intelligence

A 2Nd Cup

990 • Fiscal year 2018 • EIN 45-3267624

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

40th percentile

0.01x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$44,367

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

8th percentile

-24%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-3.2%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$269,888

Down $82,908 (-24%) from 2017

Net Assets

Down

$266,918

Down $85,878 (-24%) from 2017

Liabilities

Up

$2,970

Up $2,970 from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin20th percentile

Revenue

Down

$797,284

Down $26,023 (-3.2%) from 2017

Expenses

Up

$883,162

Up $218,153 (+33%) from 2017

Net Income

Down

-$85,878

Down $244,176 (-154%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$269,888
Liabilities$2,970
Net Assets$266,918
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$797,284
Expenses$883,162
Net Income-$85,878
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$798,825
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$223,976$164,491▼ $59,485
Land, Buildings, and Equipment, Net$125,020$105,397▼ $19,623
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$352,796$269,888▼ $82,908
Other Assets Total$3,800$0▼ $3,800
Liabilities
Other Liabilities-$2,970-
Total Liabilities$0$2,970▲ $2,970
Net Assets / Fund Balance
Unrestricted Net Assets$352,796$266,918▼ $85,878
Total Net Assets Fund Balance$352,796$266,918▼ $85,878
Total Liabilities and Net Assets / Fund Balance$352,796$269,888▼ $82,908

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$78,594$19,238$97,832
Equipment$20,373$48,596$68,969
Other Land Buildings$6,430$5,785$12,215
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erica RaggettExecutive DirectorFT$44,367$44,367

Board Members and Trustees

NameTitle
Steve BiegelChairman
Lee HsiaBoard Member
Kristin HuffmanSecretary
Alyson EatonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,435
Program Service Revenue
$680,240
Investment Income
$0
Other Revenue
$40,609
All Other Contributions
$76,435
Change in Net Assets
$-85,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$484,243
Salaries, Compensation, and Employee Benefits$398,919
Total Fundraising Expense$13,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,586$10,755$10,755$313,096
Occupancy$49,619--$49,619
Current Officers, Directors, Trustees, and Key Employees$33,253$8,867$2,217$44,337
All Other Expenses$37,670$2,473-$40,143
Payroll Taxes$24,851$1,501$992$27,344
Other Expenses$26,024--$26,024
Depreciation Depletion$19,623--$19,623
Insurance$17,662--$17,662
Fees for Services Other$17,123--$17,123
Other Employee Benefits$14,142--$14,142
Office Expenses$12,598--$12,598
Fees for Services Legal-$11,764-$11,764
Fees for Services Accounting-$7,444-$7,444
Advertising$355--$355
Travel$31--$31
Total Functional Expenses$826,394$42,804$13,964$883,162
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,633
Fundraising Direct Expenses$1,541
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$33,633$33,633$1,541$32,092
Total Events$33,633$33,633$1,541$32,092
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
Medical/Health Payable$2,970
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
2019-05-13
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
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“The purpose of this new culinary program introduced in 2018 is to empower survivors of human trafficking to reclaim their personal identities and their futures while training to thrive in the hospitality industry and beyond.”

Raw XML AppendixShowing 400 of 435 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-85878
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08517
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0674777
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0216664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0112556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0536594
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0708410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0596301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0504054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01933184
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02469778
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0784845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0812965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0577519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0201126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093323
IRS990ScheduleA/Total509Grp/TotalAmt02469778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0784845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0812965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0577519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0201126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093323
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02469778
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt020373
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048596
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068969
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt078594
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019238
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt097832
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06430
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05785
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Medical/Health Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105397
IRS990ScheduleD/TotalLiabilityAmt02970
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01541
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Special Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033633
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032092
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01541
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01541
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The purpose of this new culinary program introduced in 2018 is to empower survivors of human trafficking to reclaim their personal identities and their futures while training to thrive in the hospitality industry and beyond.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 prepared by CPA, reviewed and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2: New Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0352796
IRS990/TotalAssetsEOYAmt0269888
IRS990/TotalAssetsGrp/BOYAmt0352796
IRS990/TotalAssetsGrp/EOYAmt0269888
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076435
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013964
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042804
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0826394
IRS990/TotalFunctionalExpensesGrp/TotalAmt0883162
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02970
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02970
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0352796
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0266918
IRS990/TotalProgramServiceExpensesAmt0826394
IRS990/TotalProgramServiceRevenueAmt0680240
IRS990/TotalReportableCompFromOrgAmt044367
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0688757
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0797284
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0352796
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0269888
IRS990/TravelGrp/ProgramServicesAmt031
IRS990/TravelGrp/TotalAmt031
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0352796

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,888
Liabilities
$2,970
Net assets
$266,918
Revenue
$797,284
Expenses
$883,162
Net income
-$85,878
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