Civic Intelligence

A Cause for Tea

990EZ • Fiscal year 2018 • EIN 47-4916342

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 30, 2019

900 West Franklin StMonroe, NC 28112

(704) 562-2807

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

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

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Asset Growth

50th percentile

4.1%

Faster asset growth than 50% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-3.0%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$29,988

Up $1,173 (+4.1%) from 2017

Net Assets

Up

$29,795

Up $2,857 (+11%) from 2017

Liabilities

Down

$193

Down $1,684 (-90%) from 2017

Revenue

Down

$91,923

Down $2,796 (-3.0%) from 2017

Expenses

Down

$89,066

Down $32,235 (-27%) from 2017

Net Income

Up

$2,857

Up $29,439 (+111%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2017: $28,815Liabilities 2017: $1,877Net Assets 2017: $26,9382017Assets 2018: $29,988Liabilities 2018: $193Net Assets 2018: $29,7952018Assets 2019: $24,412Liabilities 2019: $7,180Net Assets 2019: $17,2322019Assets 2020: $51,868Liabilities 2020: $7,489Net Assets 2020: $44,3792020Assets 2021: $117,293Liabilities 2021: $7,151Net Assets 2021: $110,1422021Assets 2022: $232,137Liabilities 2022: $2,918Net Assets 2022: $229,2192022Assets 2023: $499,037Liabilities 2023: $850Net Assets 2023: $498,1872023Assets 2024: $500,370Liabilities 2024: $15,752Net Assets 2024: $484,6182024

Highlighted filing

2018

Assets$29,988
Liabilities$193
Net Assets$29,795

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $94,719Expenses 2017: $121,301Net Income 2017: -$26,5822017Revenue 2018: $91,923Expenses 2018: $89,066Net Income 2018: $2,8572018Revenue 2019: $32,994Expenses 2019: $45,557Net Income 2019: -$12,5632019Revenue 2020: $66,026Expenses 2020: $38,879Net Income 2020: $27,1472020Revenue 2021: $208,971Expenses 2021: $143,208Net Income 2021: $65,7632021Revenue 2022: $263,812Expenses 2022: $144,735Net Income 2022: $119,0772022Revenue 2023: $1,020,959Expenses 2023: $751,991Net Income 2023: $268,9682023Revenue 2024: $1,747,658Expenses 2024: $1,759,249Net Income 2024: -$11,5912024

Highlighted filing

2018

Revenue$91,923
Expenses$89,066
Net Income$2,857
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 30, 2019
Return Version
2018v3.1
Gross Receipts
$120,579
Mission and Program Overview

Mission

Empower women and children

Program Services

DescriptionGrantsExpenses
SUPPORT FOR NEW LIFE NICARAGUA, TO HELP WOMEN AND CHILDREN IN POVERTY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RHONDA GRIFFINPresidentPT$0--
JASON LANIERSecretaryPT$0--
CLAY HELMSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
A Cause for Tea
EIN
47-4916342
Address
900 WEST FRANKLIN ST, MONROE, NC 28112

Signing Officer

Name
Rhonda Griffin
Title
President
Signed
2019-09-30
Discuss with paid preparer
No

Preparer

Firm
Carlini CPA Pllc
Address
3804 MEETING ST, INDIAN TRAIL, NC 28079
Preparer
Christine Carlini CPA
Phone
7046042613
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

INTEREST INCOME 4

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 500

Form 990-EZ, Part I, Line 16, Other Expenses

BANK SERVICE CHARGES 90

Form 990-EZ, Part I, Line 16, Other Expenses

MARKETING 1,660

Form 990-EZ, Part I, Line 16, Other Expenses

Website maintenance 4,918

Form 990-EZ, Part I, Line 16, Other Expenses

SALES TAX 1,164

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 1,339

Form 990-EZ, Part I, Line 16, Other Expenses

Foreign mission trip 65,750

Form 990-EZ, Part I, Line 16, Other Expenses

OPERATIONS EXPENSE 2,357

Form 990-EZ, Part II, Line 24, Other Assets

INVENTORY Beginning of year 4,091, End of year 4,091

Form 990-EZ, Part II, Line 24, Other Assets

TRUCK, NET OF DEPRECIATION Beginning of year 1,750, End of year 1,250

Form 990-EZ, Part II, Line 26, Liabilities

CREDIT CARDS Beginning of year 1,877, End of year 193

Raw XML Appendix174 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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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGES 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARKETING 1,660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE MAINTENANCE 4,918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALES TAX 1,164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 1,339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOREIGN MISSION TRIP 65,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OPERATIONS EXPENSE 2,357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INVENTORY Beginning of year 4,091, End of year 4,091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRUCK, NET OF DEPRECIATION Beginning of year 1,750, End of year 1,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CREDIT CARDS Beginning of year 1,877, End of year 193
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RHONDA GRIFFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A CAUSE FOR TEA
ReturnHeader/Filer/BusinessNameControlTxt0ACAU
ReturnHeader/Filer/EIN0474916342
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 WEST FRANKLIN ST
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028112
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03804 MEETING ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIAN TRAIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
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ReturnHeader/PreparerPersonGrp/PhoneNum07046042613
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE CARLINI CPA
ReturnHeader/ReturnTs02019-09-30T08:58:41-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings