Civic Intelligence

Cup Inc.

990 • Fiscal year 2022 • EIN 87-3296836

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 12, 2023

Organization Profilecoffeeunitingpeople.org
PO Box 10249Tampa, FL 33629-0249

(813) 229-7007

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$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

Balance Sheet
Liabilities / Assets58th percentile

Assets

$346,753

No earlier filing loaded for comparison.

Net Assets

$346,753

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin97th percentile

Revenue

$403,746

No earlier filing loaded for comparison.

Expenses

$56,993

No earlier filing loaded for comparison.

Net Income

$346,753

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2022: $346,753Liabilities 2022: $0Net Assets 2022: $346,7532022Assets 2023: $825,719Liabilities 2023: $3,906Net Assets 2023: $821,8132023Assets 2024: $1,230,989Liabilities 2024: $2,938Net Assets 2024: $1,228,0512024

Highlighted filing

2022

Assets$346,753
Liabilities$0
Net Assets$346,753
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2022: $403,746Expenses 2022: $56,993Net Income 2022: $346,7532022Revenue 2023: $864,715Expenses 2023: $389,655Net Income 2023: $475,0602023Revenue 2024: $1,021,116Expenses 2024: $614,878Net Income 2024: $406,2382024

Highlighted filing

2022

Revenue$403,746
Expenses$56,993
Net Income$346,753
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 12, 2023
Return Version
2022v5.0
Gross Receipts
$403,746
Mission and Program Overview

Mission

Cup hires and trains people with and without disabilities to work together in an inclusive workplace, addressing a critical void in employing people with disabilities in our community and beyond. CUP raises community awareness of the need - and benefits of - inclusive employment, demonstrating the potential of neurodivergent individuals in the workforce. Accomplished in 2022: Manager hired; 25 individuals with disabilities hired as trainees, with approx. 20 potential hires on waiting list; retail space leased, construction team assembled for buildout; plans and permitting underway. Partnered with local coffee roaster to provide signature blend and assist with hands-on training; coffee service provided at pop-ups and events throughout the community, helping establish CUP's presence in the community; funds raised include fully funding buildout of flagship store.

CUP hires and trains people with and without disabilities to work together in an inclusive workplace. Our vision is to address a critical void in employing people with disabilities in our community and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$328,499▲ $328,499
Prepaid Expenses and Deferred Charges$0$18,254▲ $18,254
Total Assets$0$346,753▲ $346,753
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$346,753▲ $346,753
Total Net Assets Fund Balance$0$346,753▲ $346,753
Total Liabilities and Net Assets / Fund Balance$0$346,753▲ $346,753
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Gregory D JonesPresident
Lauri Swann HuntVice President
Claire Snyder RevordDirector
Helen Murphey BrownDirector
Jane H LeveroneDirector
Roberta RoyakDirector
Thomas L LeveroneDirector
Laura A JonesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$403,682
Program Service Revenue
$0
Investment Income
$64
Other Revenue
$0
All Other Contributions
$403,682
Change in Net Assets
$346,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$31,730
Other Expenses$25,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,634$7,212$0$28,846
Office Expenses$6,089$0$0$6,089
Insurance$0$4,835$0$4,835
Occupancy$4,120$0$0$4,120
Fees for Services Management$3,712$0$0$3,712
Information Technology$3,688$0$0$3,688
Payroll Taxes$2,163$721$0$2,884
Advertising$1,819$0$0$1,819
Fees for Services Legal$0$1,000$0$1,000
Total Functional Expenses$43,225$13,768$0$56,993
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cup Inc
EIN
87-3296836
Phone
8132297007
Address
PO Box 10249, Tampa, FL 33629-0249

Signing Officer

Name
Gregory D Jones
Title
President
Phone
8132297007
Signed
2023-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory D Jones
Formed
2021
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
30

Preparer

Firm
Henry G Saavedra CPA
Address
3301 Bayshore Blvd Unit 501, Tampa, FL 33629
Preparer
Henry G Saavedra CPA
Phone
8138056345
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Pt XII, Line 1

“The organization uses a modified cash basis of accounting.”

Pt VI, Line 12C

“In the event of a conflict, any member with a potential conflict of interest will recuse themselves from the discussion and vote.”

Pt VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Pt VI, Line 2

“Gregory D Jones and Laura A Jones are married to each other and Thomas L Leverone and Jane H Leverone are married to each other. Both couples are founding members of the governing body.”

Pt VI, Line 11B

“A copy of the Form 990 is provided to the Board prior to filing.”

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IRS990/MissionDesc0Cup hires and trains people with and without disabilities to work together in an inclusive workplace, addressing a critical void in employing people with disabilities in our community and beyond. CUP raises community awareness of the need - and benefits of - inclusive employment, demonstrating the potential of neurodivergent individuals in the workforce. Accomplished in 2022: Manager hired; 25 individuals with disabilities hired as trainees, with approx. 20 potential hires on waiting list; retail space leased, construction team assembled for buildout; plans and permitting underway. Partnered with local coffee roaster to provide signature blend and assist with hands-on training; coffee service provided at pop-ups and events throughout the community, helping establish CUP's presence in the community; funds raised include fully funding buildout of flagship store.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization does not have any committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization uses a modified cash basis of accounting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In the event of a conflict, any member with a potential conflict of interest will recuse themselves from the discussion and vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Gregory D Jones and Laura A Jones are married to each other and Thomas L Leverone and Jane H Leverone are married to each other. Both couples are founding members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A copy of the Form 990 is provided to the Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0403746
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0346753
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03302 Elizabeth Ct
IRS990/USAddress/CityNm0Tampa
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033629
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0coffeeunitingpeople.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gregory D Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08132297007
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUP INC
ReturnHeader/Filer/BusinessNameControlTxt0CUPI
ReturnHeader/Filer/EIN0873296836
ReturnHeader/Filer/PhoneNum08132297007
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 10249
ReturnHeader/Filer/USAddress/CityNm0Tampa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0336290249
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Henry G Saavedra CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03301 Bayshore Blvd Unit 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033629
ReturnHeader/PreparerPersonGrp/PhoneNum08138056345
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Henry G Saavedra CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-13T03:35:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gregory
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jones
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,753
Liabilities
$0
Net assets
$346,753
Revenue
$403,746
Expenses
$56,993
Net income
$346,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.02$0.61$0.41
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.82$0.86$0.39$0.48
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.40$0.06$0.35