Civic Intelligence

Cup Inc.

990 • Fiscal year 2023 • EIN 87-3296836

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 04, 2024

Organization ProfileCOFFEEUNITINGPEOPLE.ORG
PO Box 10249Tampa, FL 33629

(813) 229-7007

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

95th percentile

138%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

114%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$825,719

Up $478,966 (+138%) from 2022

Net Assets

Up

$821,813

Up $475,060 (+137%) from 2022

Liabilities

Up

$3,906

Up $3,906 from 2022

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin92nd percentile

Revenue

Up

$864,715

Up $460,969 (+114%) from 2022

Expenses

Up

$389,655

Up $332,662 (+584%) from 2022

Net Income

Up

$475,060

Up $128,307 (+37%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2023

Assets$825,719
Liabilities$3,906
Net Assets$821,813
Open 2023 Filing

Operations Trend

Revenue Growth91st percentile

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

2023

Revenue$864,715
Expenses$389,655
Net Income$475,060
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 4, 2024
Return Version
2023v5.0
Gross Receipts
$889,223
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.

To provide prosperous jobs for people of all abilities, including intellectual and developmental disabilities, in an inclusive workplace. 80% of people with intellectual and developmental disabilities are not employed. Cup will show that inclusive workspaces are better for everyone.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$328,499$461,391▲ $132,892
Land, Buildings, and Equipment, Net-$364,328-
Prepaid Expenses and Deferred Charges$18,254--
Total Assets$346,753$825,719▲ $478,966
Liabilities
Other Liabilities-$3,906-
Total Liabilities$0$3,906▲ $3,906
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$346,753$821,813▲ $475,060
Total Net Assets Fund Balance$346,753$821,813▲ $475,060
Total Liabilities and Net Assets / Fund Balance$346,753$825,719▲ $478,966

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$364,328$27,355$391,683
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Gregory D JonesPresident
Brian FasuloDirector
Dr Gilman TylerDirector
Jane FloydDirector
Jane LeveroneDirector
Tom LeveroneDirector
Laura JonesSecretary
Doug TuttleTreasurer
Heddy BrownVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$798,550
Program Service Revenue
$90,403
Investment Income
$270
Other Revenue
$-24,508
All Other Contributions
$535,369
Change in Net Assets
$475,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,433
Other Expenses$189,222
Total Fundraising Expense$1,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,102--$168,102
Occupancy$50,877--$50,877
Depreciation Depletion$27,355--$27,355
Office Expenses$9,559$12,020-$21,579
Other Employee Benefits$16,510--$16,510
Payroll Taxes$15,821--$15,821
Fees for Services Legal-$9,513-$9,513
Other Expenses$6,938--$6,938
Insurance-$4,122-$4,122
Advertising-$242$1,645$1,887
Information Technology$1,000--$1,000
Payment Travel Entrtnmnt Publicly Ofcl-$298-$298
Fees for Services Accounting-$240-$240
Total Functional Expenses$361,575$26,435$1,645$389,655
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,508
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Din$263,181-$24,508-
Total Events$263,181-$24,508$-24,508
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Expense$3,906
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Greg jones laura jones president secretary married tom leverone jane leverone director director married”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly and consistently monitor and enforce compliance with the written conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Cup Inc
EIN
87-3296836
Phone
8132297007
Address
PO BOX 10249, TAMPA, FL 33629

Signing Officer

Name
Gregory D Jones
Title
President
Phone
8132297007
Signed
2024-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory D Jones
Voting Board Members
9
Independent Board Members
9
Employees
47
Volunteers
25

Preparer

Firm
1source Partners
Address
701 S HOWARD AVE STE 203, TAMPA, FL 33606
Preparer
Paul Degance
Phone
8132547222
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide prosperous jobs for people of all abilities, including intellectual and developmental disabilities, in an inclusive workplace. 80% of people with intellectual and developmental disabilities are not employed. Cup will show that inclusive workspaces are better for everyone.”

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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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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-24508
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024508
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024508
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE PROSPEROUS JOBS FOR PEOPLE OF ALL ABILITIES, INCLUDING INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, IN AN INCLUSIVE WORKPLACE. 80% OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ARE NOT EMPLOYED. CUP WILL SHOW THAT INCLUSIVE WORKSPACES ARE BETTER FOR EVERYONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GREG JONES LAURA JONES PRESIDENT SECRETARY MARRIED TOM LEVERONE JANE LEVERONE DIRECTOR DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY D JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08132297007
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUP INC
ReturnHeader/Filer/BusinessNameControlTxt0CUPI
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ReturnHeader/Filer/PhoneNum08132297007
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811343524
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt01SOURCE PARTNERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 S HOWARD AVE STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033606
ReturnHeader/PreparerPersonGrp/PhoneNum08132547222
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL DEGANCE
ReturnHeader/ReturnTs02024-09-05T10:40:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$825,719
Liabilities
$3,906
Net assets
$821,813
Revenue
$864,715
Expenses
$389,655
Net income
$475,060
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