Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$34,349
No earlier filing loaded for comparison.
Net Assets
$32,216
No earlier filing loaded for comparison.
Liabilities
$2,133
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$101,774
No earlier filing loaded for comparison.
Expenses
$69,558
No earlier filing loaded for comparison.
Net Income
$32,216
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 26, 2023 to Dec 31, 2023
- Signed
- Nov 11, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $101,774
Mission and Program Overview
Mission
A prototype for a new type of non-profit coffeehousethat functions as a place to model, train, and formyoung leaders for a new type of religious context thatwelcomes everyone to foster community andrelationship for the sake of mission.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 5 CUPS ACQUIRED A CAFE IN WY AND TRANSFORMED IT INTO A PROTOTYPE OF MISSIONAL HOSPITALITY WHICH INSTITUTES A STUDENT INTERN PROGRAM TO BEGIN FORMING FUTURE LEADERS IN MISSIONAL HOSPITALITY. THEY HELP VARIOUS ORGANIZATIONS TO DEVELOP HOSPITALITY OUTREACHES THROUGH CONSULTING, TEACH A SIX WEEK ONLINE CLASS FOR THE DIOCESE OF SAN FRANCISCO AND REPRESENT OUR MISSION ON VARIOUS MEDIA PLATFORMS. | $0 | $70,308 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANDREW WHALEY | President | - | $0 | - | - |
| DAVID WUACKENBUSH | Treasurer | - | $0 | - | - |
| ANNE BREILING | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- 5 Cups Inc
- EIN
- 93-2617946
- Phone
- 5739792459
- Address
- 300 MAIN STREET, LANDER, WY 82520
Signing Officer
- Name
- Andrew Whaley
- Title
- CEO
- Phone
- 5739792459
- Signed
- 2024-11-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Summit West CPA Group Pc
- Address
- 945 LINCOLN ST, LANDER, WY 82520
- Preparer
- Eric B Andews CPA
- Phone
- 3073324545
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 750. Description: other expenses. Amount: 4,203. Total to form 990-ez, line 14: 4,953.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: fees . Amount: 2,684. Description: travel . Amount: 2,787. Description: office . Amount: 5,345. Description: sales tax . Amount: 1,643. Description: repairs & maintenance . Amount: 60. Description: insurance . Amount: 766. Description: suppies&equipment . Amount: 2,838. Description: advertising . Amount: 340. Description: cogs . Amount: 21,262. Total to form 990-ez, line 16: 37,725.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 29,250.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll liabilities . Beg. Of year amount: 0. End of year amount: 2,133.”
Raw XML Appendix152 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 945 LINCOLN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LANDER |
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| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 32216 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4300 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 34349 |
| IRS990EZ/GrossReceiptsAmt | 0 | 101774 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 32216 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 32216 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4953 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANDREW WHALEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID WUACKENBUSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANNE BREILING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 29250 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37725 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | A PROTOTYPE FOR A NEW TYPE OF NON-PROFIT COFFEEHOUSETHAT FUNCTIONS AS A PLACE TO MODEL, TRAIN, AND FORMYOUNG LEADERS FOR A NEW TYPE OF RELIGIOUS CONTEXT THATWELCOMES EVERYONE TO FOSTER COMMUNITY ANDRELATIONSHIP FOR THE SAKE OF MISSION. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 64074 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 5 CUPS ACQUIRED A CAFE IN WY AND TRANSFORMED IT INTO A PROTOTYPE OF MISSIONAL HOSPITALITY WHICH INSTITUTES A STUDENT INTERN PROGRAM TO BEGIN FORMING FUTURE LEADERS IN MISSIONAL HOSPITALITY. THEY HELP VARIOUS ORGANIZATIONS TO DEVELOP HOSPITALITY OUTREACHES THROUGH CONSULTING, TEACH A SIX WEEK ONLINE CLASS FOR THE DIOCESE OF SAN FRANCISCO AND REPRESENT OUR MISSION ON VARIOUS MEDIA PLATFORMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 70308 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 22580 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2133 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 69558 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 70308 |
| IRS990EZ/TotalRevenueAmt | 0 | 101774 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FIRST YEAR RETURN |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, SHORT YEAR EXPLANATION: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 37700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 37700 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 64074 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 64074 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 101774 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 101774 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 101774 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 101774 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 101774 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 750. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,203. TOTAL TO FORM 990-EZ, LINE 14: 4,953. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: FEES . AMOUNT: 2,684. DESCRIPTION: TRAVEL . AMOUNT: 2,787. DESCRIPTION: OFFICE . AMOUNT: 5,345. DESCRIPTION: SALES TAX . AMOUNT: 1,643. DESCRIPTION: REPAIRS & MAINTENANCE . AMOUNT: 60. DESCRIPTION: INSURANCE . AMOUNT: 766. DESCRIPTION: SUPPIES&EQUIPMENT . AMOUNT: 2,838. DESCRIPTION: ADVERTISING . AMOUNT: 340. DESCRIPTION: COGS . AMOUNT: 21,262. TOTAL TO FORM 990-EZ, LINE 16: 37,725. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 29,250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PAYROLL LIABILITIES . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,133. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDREW WHALEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5739792459 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | 5 CUPS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | 5CUP |
| ReturnHeader/Filer/EIN | 0 | 932617946 |
| ReturnHeader/Filer/PhoneNum | 0 | 5739792459 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 300 MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LANDER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 82520 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 830254900 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SUMMIT WEST CPA GROUP PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 945 LINCOLN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LANDER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 82520 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3073324545 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ERIC B ANDEWS CPA |
| ReturnHeader/ReturnTs | 0 | 2024-11-15T12:18:18-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-26 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $34,349
- Liabilities
- $2,133
- Net assets
- $32,216
- Revenue
- $101,774
- Expenses
- $69,558
- Net income
- $32,216