Civic Intelligence

A 2Nd Cup

990 • Fiscal year 2020 • EIN 45-3267624

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.10x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

58th percentile

9.7%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$80,441

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

86th percentile

49%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-8.8%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$615,376

Up $201,898 (+49%) from 2019

Net Assets

Up

$499,558

Up $107,033 (+27%) from 2019

Liabilities

Up

$115,818

Up $94,865 (+453%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin58th percentile

Revenue

Down

$1,103,374

Down $106,280 (-8.8%) from 2019

Expenses

Down

$996,341

Down $87,706 (-8.1%) from 2019

Net Income

Down

$107,033

Down $18,574 (-15%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$615,376
Liabilities$115,818
Net Assets$499,558
Open 2020 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

2020

Revenue$1,103,374
Expenses$996,341
Net Income$107,033
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,115,744
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$315,499$537,341▲ $221,842
Land, Buildings, and Equipment, Net$95,791$76,897▼ $18,894
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$413,478$615,376▲ $201,898
Other Assets Total$2,188$1,138▼ $1,050
Liabilities
Mortgage Notes Payable Secured by Investment Property-$104,300-
Grants Payable$12,500--
Other Liabilities$8,453$11,518▲ $3,065
Total Liabilities$20,953$115,818▲ $94,865
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$212,525$348,858▲ $136,333
Net Assets With Donor Restrictions$180,000$150,700▼ $29,300
Total Net Assets Fund Balance$392,525$499,558▲ $107,033
Total Liabilities and Net Assets / Fund Balance$413,478$615,376▲ $201,898

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$65,544$32,288$97,832
Equipment$4,677$70,460$75,137
Other Land Buildings$6,676$10,137$16,813
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erica RaggettExecutive DirectorFT$80,441$80,441

Board Members and Trustees

NameTitle
Holly HudleyMember
Kimberly WilliamsSecretary
Annie HurwitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$363,331
Program Service Revenue
$692,296
Investment Income
$0
Other Revenue
$47,747
All Other Contributions
$363,331
Change in Net Assets
$107,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$562,039
Other Expenses$434,302
Total Fundraising Expense$63,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$344,474$7,316$59,888$411,678
Current Officers, Directors, Trustees, and Key Employees$60,331$16,088$4,022$80,441
Payroll Taxes$27,873$10,067-$37,940
Insurance$32,309--$32,309
Other Employee Benefits$31,980--$31,980
All Other Expenses$26,307$3,310-$29,617
Depreciation Depletion$18,894--$18,894
Other Expenses$12,816--$12,816
Fees for Services Other$12,203--$12,203
Office Expenses$5,853--$5,853
Occupancy$3,480--$3,480
Fees for Services Accounting-$2,035-$2,035
Advertising$178--$178
Travel$15--$15
Total Functional Expenses$893,615$38,816$63,910$996,341
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,117
Fundraising Direct Expenses$12,370
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$60,117$60,117$12,370$47,747
Total Events$60,117$60,117$12,370$47,747
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
Gift Cards Payable$11,402
Salaries Payable$116
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
26

Preparer

Firm
Xq CPA Pllc
Address
11511 KATY FWY STE 630, HOUSTON, TX 77079
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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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$615,376
Liabilities
$115,818
Net assets
$499,558
Revenue
$1,103,374
Expenses
$996,341
Net income
$107,033
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