Civic Intelligence

Fill My Cup

990EZ • Fiscal year 2023 • EIN 68-0504774

Jun 01, 2022 to May 31, 2023 • Filed on Oct 11, 2023

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

52nd percentile

0.00x

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

2023 filings • NTEE B60 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.00x

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

2023 filings • NTEE B60 • <$500k nonprofits • Source year 2023

Net Margin

77th percentile

29%

Higher net margin than 77% of similar nonprofits.

2023 filings • NTEE B60 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$7,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2023 filings • NTEE B60 • <$500k nonprofits • Source year 2023

Asset Growth

96th percentile

400%

Faster asset growth than 96% of similar nonprofits.

2023 filings • NTEE B60 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

363%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • NTEE B60 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$15,497

Up $12,399 (+400%) from 2022

Net Assets

Up

$15,497

Up $12,399 (+400%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$42,768

Up $33,531 (+363%) from 2022

Expenses

Up

$30,361

Up $24,222 (+395%) from 2022

Net Income

Up

$12,407

Up $9,309 (+300%) from 2022

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

2023

Assets$15,497
Liabilities$0
Net Assets$15,497

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

2023

Revenue$42,768
Expenses$30,361
Net Income$12,407
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Oct 11, 2023
Return Version
2022v5.0
Gross Receipts
$42,768
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.

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 In-person and virtually. We recruit and train volunteer tutors to support our one-to-one and small group tutoring sessions. In addition we have been able to add a extremely valuable core service to support our community and our adult learners, and seniors. We became a partner with AARP and were able to train 200 seniors in becoming digitally literate to support upward economic mobility.

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 that increased awareness and We have added strategic Digital Skills training services to support adult learners and seniors who need introductory digital skills to help them with personal, employment, and business goals. We served nearly 200 adult learners and senior participants and trained and supported one-to-one volunteers.$41,000$30,190
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila LauryExecutive DirectorPT$7,000-$7,000
Robin DavisBoard Of Directors, ChairPT$0--
Vermell SalmondBoard Of Directors, TreasurerPT$0--
Alicia EmmonsBoard Of Directors, Director-$0--
Scott AmundsenBoard Of Directors, 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
2023-10-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Program Community Awareness;537|Meetings Trainings;1163|Fundraising;52|Prof Dev;99|Student Incentive;50|Program Supplies Students Trainers Tutors;1866|Volunteer Appreciation;112|Accounting Fee;13|Mileage Reimbursement;201^Total;4093^

Form 990-EZ, Part I, Line 20

The $8.00 difference in Line 21 and 27 has been thoroughly researched and triple-checked. We have checked our accounting and the amounts we entered all tie back to our accounting records. Even all the online filing 990EZ third party software calculated fields tie to and match our accounting records, except for this one field. I contacted the third party to inquire, but were not able to help. We have also confirmed our beginning balance amount to be accurate from our FY 2021-2022 filed return, and the $3098 amount is correct. The total expense line is matched to our accounting records at $30,361. The amounts we entered are checked and they match our accounting records. Please accept this explaination.

Raw XML Appendix168 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/PhoneNum07047059797
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08512 Ballard Hills Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charlotte
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt37000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robin Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Vermell Salmond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alicia Emmons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sheila Laury
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Scott Amundsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board of Directors, Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board of Directors, Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board of Directors, Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board of Directors, Director
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherExpensesTotalAmt04093
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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 In-person and virtually. We recruit and train volunteer tutors to support our one-to-one and small group tutoring sessions. In addition we have been able to add a extremely valuable core service to support our community and our adult learners, and seniors. We became a partner with AARP and were able to train 200 seniors in becoming digitally literate to support upward economic mobility.
IRS990EZ/PrintingPublicationsPostageAmt01874
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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 that increased awareness and We have added strategic Digital Skills training services to support adult learners and seniors who need introductory digital skills to help them with personal, employment, and business goals. We served nearly 200 adult learners and senior participants and trained and supported one-to-one volunteers.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Program Community Awareness;537|Meetings Trainings;1163|Fundraising;52|Prof Dev;99|Student Incentive;50|Program Supplies Students Trainers Tutors;1866|Volunteer Appreciation;112|Accounting Fee;13|Mileage Reimbursement;201^Total;4093^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The $8.00 difference in Line 21 and 27 has been thoroughly researched and triple-checked. We have checked our accounting and the amounts we entered all tie back to our accounting records. Even all the online filing 990EZ third party software calculated fields tie to and match our accounting records, except for this one field. I contacted the third party to inquire, but were not able to help. We have also confirmed our beginning balance amount to be accurate from our FY 2021-2022 filed return, and the $3098 amount is correct. The total expense line is matched to our accounting records at $30,361. The amounts we entered are checked and they match our accounting records. Please accept this explaination.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheila Laury
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07047059797
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-11
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-10-12T09:54:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

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