Civic Intelligence

Fill My Cup

990EZ • Fiscal year 2022 • EIN 68-0504774

Jun 01, 2021 to May 31, 2022 • Filed on Oct 02, 2022

PO Box 25011Charlotte, NC 28229

(704) 705-9797

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

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

2022 filings • NTEE B60 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.00x

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

2022 filings • NTEE B60 • <$500k nonprofits • Source year 2022

Net Margin

81st percentile

34%

Higher net margin than 81% of similar nonprofits.

2022 filings • NTEE B60 • <$500k nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2022 filings • NTEE B60 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Assets

Up

$3,098

Up $2,442 (+372%) from 2018

Net Assets

$3,098

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$9,237

Up $474 (+5.4%) from 2018

Expenses

Down

$6,139

Down $2,013 (-25%) from 2018

Net Income

Up

$3,098

Up $2,487 (+407%) from 2018

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0-$5.0KAssets 2012: $4Liabilities 2012: $02012Assets 2013: $0Liabilities 2013: $02013Assets 2015: $0Liabilities 2015: $02015Assets 2016: -$163Liabilities 2016: $02016Assets 2017: $918Liabilities 2017: $02017Assets 2018: $656Liabilities 2018: $02018Assets 2022: $3,098Liabilities 2022: $0Net Assets 2022: $3,0982022Assets 2023: $15,497Liabilities 2023: $0Net Assets 2023: $15,4972023Assets 2024: $2,784Liabilities 2024: $0Net Assets 2024: $2,7842024Assets 2025: $6,799Liabilities 2025: $0Net Assets 2025: $6,7992025

Highlighted filing

2022

Assets$3,098
Liabilities$0
Net Assets$3,098

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $1,336Expenses 2012: $1,333Net Income 2012: $32012Revenue 2013: $1,393Expenses 2013: $1,397Net Income 2013: -$42013Revenue 2015: $20,872Expenses 2015: $20,872Net Income 2015: $02015Revenue 2016: $26,906Expenses 2016: $26,802Net Income 2016: $1042016Revenue 2017: $6,562Expenses 2017: $5,480Net Income 2017: $1,0822017Revenue 2018: $8,763Expenses 2018: $8,152Net Income 2018: $6112018Revenue 2022: $9,237Expenses 2022: $6,139Net Income 2022: $3,0982022Revenue 2023: $42,768Expenses 2023: $30,361Net Income 2023: $12,4072023Revenue 2024: $20,261Expenses 2024: $32,974Net Income 2024: -$12,7132024Revenue 2025: $22,608Expenses 2025: $18,593Net Income 2025: $4,0152025

Highlighted filing

2022

Revenue$9,237
Expenses$6,139
Net Income$3,098
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Oct 2, 2022
Return Version
2021v4.0
Gross Receipts
$9,237
Mission and Program Overview

Mission

Fill My Cup! is an Adult Literacy and Adult Basic Education Services non-profit Organization. Our Fill My Cup! Mission is Empowering underserved adults in the Greater Charlotte Community to reach their full potential through adult literacy and adult basic education services. We teach adults to learn to read, improve their reading and obtain functional literacy skills. We recruit and train volunteer tutors to support our one-to-one and small group tutoring sessions.

Program Services

DescriptionGrantsExpenses
Fill My Cup! was able to pivot in light of the Pandemic and move to a virtual delivery to our community for our adult literacy services to our adult learners. We are establishing community partnerships for referrals. We have added a strategic support service to support adult learners and senior who need introductory digital skills to help them with personal, employment, and business goals. We served nine students and trained and supported one-to-one volunteers.$9,237$5,261
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin DavisBoard Of Directors, ChairPT$0--
Vermell SalmondBoard Of Directors, Treasurer-$0--
Alicia EmmonsBoard Of Directors, Director-$0--
Sheila LauryExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Fill My Cup
EIN
68-0504774
Phone
7047059797
Address
PO Box 25011, Charlotte, NC 28229

Signing Officer

Name
Sheila Laury
Title
Executive Director
Phone
7047059797
Signed
2022-10-02
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Community Awareness;96|Furnishings Equipment Training Computers;2398|Conference Meetings;255|Curriculum Materials;360|Supplies;349|Insurance;815|Accounting Fees;63^Total;4336^

Raw XML Appendix151 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Sheila Laury
IRS990EZ/BooksInCareOfDetail/PhoneNum07047059797
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08512 Ballard Hills Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charlotte
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03098
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt09237
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03098
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03098
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt09237
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03098
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03098
IRS990EZ/OccupancyRentUtltsAndMaintAmt0356
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robin Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Vermell Salmond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alicia Emmons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sheila Laury
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board of Directors, Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board of Directors, Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board of Directors, Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04336
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Fill My Cup! is an Adult Literacy and Adult Basic Education Services non-profit Organization. Our Fill My Cup! Mission is Empowering underserved adults in the Greater Charlotte Community to reach their full potential through adult literacy and adult basic education services. We teach adults to learn to read, improve their reading and obtain functional literacy skills. We recruit and train volunteer tutors to support our one-to-one and small group tutoring sessions.
IRS990EZ/PrintingPublicationsPostageAmt0370
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fill My Cup! was able to pivot in light of the Pandemic and move to a virtual delivery to our community for our adult literacy services to our adult learners. We are establishing community partnerships for referrals. We have added a strategic support service to support adult learners and senior who need introductory digital skills to help them with personal, employment, and business goals. We served nine students and trained and supported one-to-one volunteers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09237
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05261
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt01077
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06139
IRS990EZ/TotalProgramServiceExpensesAmt05261
IRS990EZ/TotalRevenueAmt09237
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.FillMyCupLiteracy.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09237
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt09237
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09237
IRS990ScheduleA/TotalSupportAmt09237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Community Awareness;96|Furnishings Equipment Training Computers;2398|Conference Meetings;255|Curriculum Materials;360|Supplies;349|Insurance;815|Accounting Fees;63^Total;4336^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheila Laury
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07047059797
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FILL MY CUP
ReturnHeader/Filer/BusinessNameControlTxt0FILL
ReturnHeader/Filer/EIN0680504774
ReturnHeader/Filer/PhoneNum07047059797
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 25011
ReturnHeader/Filer/USAddress/CityNm0Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028229
ReturnHeader/ReturnTs02022-10-02T19:56:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings