Civic Intelligence

The Corner Cup Inc

EIN 46-2422881 • 501(c)3 • John Day, OR

Profile

Corner Cup is a Christ-centered coffee house, dedicated to serving and raising up the local community, through providing a gathering place, quality drinks and treats and a warm environment that embraces creativity and growth.

120 E Main StreetJohn Day, OR 97845

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

44th percentile

-0.3%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

1.0%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$0

Down $1,200 (-100%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$0

Up $2,610 (+100%) from 2018

Revenue

Up

$91,370

Up $919 (+1.0%) from 2018

Expenses

Up

$91,671

Up $2,726 (+3.1%) from 2018

Net Income

Down

-$301

Down $1,807 (-120%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0-$5.0K-$10KAssets 2013: $363Liabilities 2013: $3,7512013Assets 2014: $200Liabilities 2014: $5,916Net Assets 2014: -$5,7162014Assets 2015: $200Liabilities 2015: $6,540Net Assets 2015: -$6,3402015Assets 2016: $200Liabilities 2016: $4,560Net Assets 2016: -$4,3602016Assets 2017: $200Liabilities 2017: $4,316Net Assets 2017: -$4,1162017Assets 2018: $1,200Liabilities 2018: $3,810Net Assets 2018: -$2,6102018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities-
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $25,067Expenses 2013: $28,455Net Income 2013: -$3,3882013Revenue 2014: $76,172Expenses 2014: $78,500Net Income 2014: -$2,3282014Revenue 2015: $104,224Expenses 2015: $104,848Net Income 2015: -$6242015Revenue 2016: $103,378Expenses 2016: $101,398Net Income 2016: $1,9802016Revenue 2017: $91,740Expenses 2017: $91,496Net Income 2017: $2442017Revenue 2018: $90,451Expenses 2018: $88,945Net Income 2018: $1,5062018Revenue 2019: $91,370Expenses 2019: $91,671Net Income 2019: -$3012019

Highlighted filing

2019

Revenue$91,370
Expenses$91,671
Net Income-$301

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.0
Gross Receipts
$123,067
Mission and Program Overview

Mission

Corner Cup is a Christ-centered coffee house, dedicated to serving and raising up the local community, through providing a gathering place, quality drinks and treats and a warm environment that embraces creativity and growth.

Program Services

DescriptionGrantsExpenses
1. Currently providing a Healthy Heart Class every 4th Monday of each month. This is taught by a local pharmacist and occasionally will have special speakers speaking on alternative medicines. 2. Have purchased an art wall hanging system and will host artist receptions monthly where the artist will talk about what inspired the creations. Host a spring art show for the local high school so the whole community can enjoy.3.Have and will host book signings by local artists. This is also a time where others can learn what inspired them with the hope to inspire others and use their creativity.4.Open late in the evenings as a way to provide a social place to gather that is free of alcohol and is a safe place for all ages, but specifically young adults. 5. Offer times when we have special speakers that address social concerns: Human Trafficking, Concussions & Football, Street Kids in Urban Centers of Brazil, etc.6.Offer times to taste the culture of another place. When missionaries visit, we work with them to bring a special part of the culture they live in to share with people; Enjoying Mate the Argentinian way, Coffee straight from Eucador, etc. 7.Host local music talent or readings. 8.The Corner Cup is a gathering place that is safe, comfortable and located in the center of town. In the summer hours, we have fire pits and will host outdoor music concerts. During the winter hours, we can only do small usually one person, as we just donb$91,671-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARLA ARMSTRONGPresidentPT$0--
REE SUMITreasurer-$0--
ROBERT WATTDirector-$0--
STEVE FISCHERDirector-$0--
RON ROBERSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Corner Cup Inc
EIN
46-2422881
Phone
5415750629
Address
120 E MAIN STREET, JOHN DAY, OR 97845

Signing Officer

Name
Marla Armstrong
Title
President
Signed
2020-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Solutions CPAs PC
Address
101 NE 1st Ave, John Day, OR 97845
Preparer
Robert M Armstrong
Phone
5415752717
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $2578

Other Expenses.1002

Office Expenses $5249

Other Expenses.1012

Insurance $898

Other Expenses.1

MISCELLANEOUS $693

Other Expenses.2

JUSTICE DEPT FEES $90

Other Expenses.3

LICENSES AND PERMITS $50

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2107 Accounts Payable and Accrued Expenses - Ending $0

Total Liabilities.1

Payroll Liabilities - Beginning $1703 Payroll Liabilities - Ending $0

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ReturnHeader/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/Filer/BusinessNameControlTxt0CORN
ReturnHeader/Filer/EIN0462422881
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