Civic Intelligence

Fill My Cup

990EZ • Fiscal year 2024 • EIN 68-0504774

Jun 01, 2023 to May 31, 2024 • Filed on Sep 27, 2024

Organization Profilewww.FillMyCupLiteracy.org
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

51st percentile

0.00x

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

2024 filings • NTEE B60 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.00x

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

2024 filings • NTEE B60 • <$500k nonprofits • Source year 2024

Net Margin

10th percentile

-63%

Higher net margin than 10% of similar nonprofits.

2024 filings • NTEE B60 • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$12,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 59.2% of source-year revenue.

2024 filings • NTEE B60 • <$500k nonprofits • Source year 2024

Asset Growth

5th percentile

-82%

Faster asset growth than 5% of similar nonprofits.

2024 filings • NTEE B60 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-53%

Faster revenue growth than 13% of similar nonprofits.

2024 filings • NTEE B60 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$2,784

Down $12,713 (-82%) from 2023

Net Assets

Down

$2,784

Down $12,713 (-82%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin10th percentile

Revenue

Down

$20,261

Down $22,507 (-53%) from 2023

Expenses

Up

$32,974

Up $2,613 (+8.6%) from 2023

Net Income

Down

-$12,713

Down $25,120 (-202%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2024

Assets$2,784
Liabilities$0
Net Assets$2,784
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

2024

Revenue$20,261
Expenses$32,974
Net Income-$12,713
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Sep 27, 2024
Return Version
2023v5.0
Gross Receipts
$20,261
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.

Program Services

DescriptionGrantsExpenses
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.$20,261$32,104
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila LauryExecutive DirectorPT$12,000-$12,000
Robin DavisBoard Of Directors, ChairPT$0--
Vermell SalmondBoard Of Directors, Treasurer-$0--
Alicia EmmonsBoard Of Directors, DirectorPT$0--
Scott AmundsenBoard Of Directors, Director-$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
2024-09-27
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Community Awareness;781|Conf Conv Meetings;598|Professional Development;99|Student Incentives;77|Volunteers Expense;527|Accounting Processing;59|Supplies;487^Total;2628^”

Raw XML Appendix160 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/BooksInCareOfDetail/USAddress/CityNm0Charlotte
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt312000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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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
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02628
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.
IRS990EZ/PrintingPublicationsPostageAmt01910
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020261
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032104
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt013756
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020261
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09237
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Community Awareness;781|Conf Conv Meetings;598|Professional Development;99|Student Incentives;77|Volunteers Expense;527|Accounting Processing;59|Supplies;487^Total;2628^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheila Laury
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07047059797
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-27
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/ReturnTs02024-09-27T19:33:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,784
Liabilities
$0
Net assets
$2,784
Revenue
$20,261
Expenses
$32,974
Net income
-$12,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.80$0.00$6.80$22.6$18.6$4.02
2024Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$20.3$33.0$12.7
2023Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$42.8$30.4$12.4
2022Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$9.24$6.14$3.10
2018Summary only. Only limited summary data is available for this year.$0.66$0.00$8.76$8.15$0.61
2017Summary only. Only limited summary data is available for this year.$0.92$0.00$6.56$5.48$1.08
2016Summary only. Only limited summary data is available for this year.$0.16$0.00$26.9$26.8$0.10
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$20.9$20.9$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$1.39$1.40$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$1.34$1.33$0.00