Civic Intelligence

Cup of Kindness

EIN 93-2015858 • Toano, VA

Pub. 78 Eligible
7304 Little Creek RoadToano, VA 23168
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

26th percentile

-18%

Higher net margin than 26% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

22nd percentile

-42%

Faster asset growth than 22% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-55%

Faster revenue growth than 17% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$495

Down $360 (-42%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$495

Down $360 (-42%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin26th percentile

Revenue

Down

$1,967

Down $2,358 (-55%) from 2023

Expenses

Down

$2,326

Down $1,144 (-33%) from 2023

Net Income

Down

-$359

Down $1,214 (-142%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0K$500$0Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $855Liabilities 2023: $0Net Assets 2023: $8552023Assets 2024: $495Liabilities 2024: $0Net Assets 2024: $4952024

Highlighted filing

2024

Assets$495
Liabilities$0
Net Assets$495
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $4,325Expenses 2023: $3,470Net Income 2023: $8552023Revenue 2024: $1,967Expenses 2024: $2,326Net Income 2024: -$3592024

Highlighted filing

2024

Revenue$1,967
Expenses$2,326
Net Income-$359
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$495
Liabilities
$0
Net assets
$495
Revenue
$1,967
Expenses
$2,326
Net income
-$359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$495$0$495$1,967$2,326$359
2023Detailed filing. Detailed filing data is available for this year.$855$0$855$4,325$3,470$855
2022Detailed filing. Detailed filing data is available for this year.$0$0$0$0$0$0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK J COGHLANPresident-$0--
JENNIFER A COGHLANVice - Presi-$0--
NATHAN FUNARITreasurer-$0--
KENNETH THARPESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Cup of Kindness
EIN
93-2015858
Phone
7572363835
Address
7304 LITTLE CREEK ROAD, TOANO, VA 23168

Signing Officer

Name
Patrick J Coghlan
Title
President
Phone
7572363835
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Ad&a Cpas LLC
Address
3100 CLARENDON BLVD SUITE 200, ARLINGTON, VA 22201
Preparer
Amit Dhawan
Phone
7035177899
Raw XML Appendix183 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.

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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CUP OF KINDNESS PROVIDES MINISTRY SERVICES THROUGH A FREE CUP OF COFFEE, A SMILE, AND A PRAYER.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt02326
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK J COGHLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07572363835
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUP OF KINDNESS
ReturnHeader/Filer/BusinessNameControlTxt0CUPO
ReturnHeader/Filer/EIN0932015858
ReturnHeader/Filer/PhoneNum07572363835
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerPersonGrp/PhoneNum07035177899
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMIT DHAWAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T10:02:47-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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