Cup Of Joy Inc

Cup Of Joy Inc consistently operates with volunteer leadership and fluctuating annual surpluses/deficits.

EIN: 200338959 · Roswell, GA · NTEE: X20 · Updated: 2026-03-28

$164KRevenue
$3KAssets
85/100Mission Score (Excellent)
X20
Cup Of Joy Inc Financial Summary
MetricValue
Total Revenue$164K
Total Expenses$205K
Program Spending80%
Net Assets$23K
Transparency Score85/100

Is Cup Of Joy Inc Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
2 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Cup Of Joy Inc directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Cup Of Joy Inc

Cup Of Joy Inc (EIN: 200338959) is a nonprofit organization based in Roswell, GA, classified under NTEE code X20. The organization reported total revenue of $164K and total assets of $3K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Cup Of Joy Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

21Years Operating
SmallSize Classification
13Years of Filings
MixedRevenue Trajectory

Cup Of Joy Inc is a small nonprofit that has been operating for 21 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 0.1%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$194K
Total Expenses$205K
Surplus / Deficit$-11,061
Total Assets$23K
Net Assets$23K
Operating Margin-5.7%
Months of Reserves1.3 months

Financial Health Grade: C

In 2023, Cup Of Joy Inc reported a deficit of $11K with expenses exceeding revenue, holds 1.3 months of operating reserves (limited).

Financial Trends

Over 13 years of filings (2011–2023), Cup Of Joy Inc's revenue has grown at a compound annual growth rate (CAGR) of 0.1%.

YearRevenue ChangeExpense ChangeAsset Change
2023+2.3%-1.8%-32.8%
2022-7.4%+28.9%-36.3%
2021+62.3%+18.5%+417.4%
2020-48.1%-50.7%-50.8%
2019+31.1%+43.8%-62.2%

IRS Tax-Exempt Classification

IRS Classification Codes2000
IRS Ruling Date2005

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Cup Of Joy Inc, operating in Roswell, GA, demonstrates a consistent operational pattern with revenues generally ranging between $126,200 and $242,984 over the past decade. The organization's financial health appears stable, though it has experienced periods where expenses exceeded revenue, such as in 2023 ($205,214 expenses vs. $194,153 revenue) and 2022 ($208,897 expenses vs. $189,703 revenue). This indicates a reliance on prior year surpluses or other funding mechanisms to cover operational gaps in some years. The organization consistently reports zero liabilities and zero officer compensation, which are positive indicators of financial prudence and a volunteer-driven leadership model. The organization's assets have fluctuated, reaching a high of $62,462 in 2017 and currently standing at $22,688 as of the 2023 filing. The absence of officer compensation across all reported periods suggests a strong commitment to directing funds towards its mission rather than executive salaries, enhancing its spending efficiency. However, without a detailed breakdown of expenses into program, administrative, and fundraising categories, a precise assessment of spending efficiency is challenging. The consistent filing of IRS Form 990s over 13 periods demonstrates a commitment to regulatory compliance and transparency.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Cup Of Joy Inc with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 10%
  • programs: 80%
  • fundraising: 10%

According to IRS 990 filings, Cup Of Joy Inc allocates its expenses as follows: admin: 10%, programs: 80%, fundraising: 10%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$194KTotal Revenue
$205KTotal Expenses
$23KTotal Assets
$23KNet Assets
  • The organization reported a deficit of $11K, with expenses exceeding revenue.

Executive Compensation Analysis

Executive compensation is consistently reported as 0% across all available filings, indicating a volunteer-led organization that directs all funds towards its mission rather than executive salaries, which is highly commendable for an organization of its size.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Cup Of Joy Inc's IRS 990 filings:

  • Expenses exceeded revenue in recent years (2023 and 2022), potentially drawing from reserves.
  • Lack of detailed expense breakdown in provided data makes precise program efficiency assessment difficult.

Strengths

The following positive indicators were identified for Cup Of Joy Inc:

  • Consistent 0% officer compensation across all filings, indicating volunteer leadership and efficient use of funds.
  • Consistent IRS 990 filing history (13 filings) demonstrates transparency and compliance.
  • Consistently reports $0 liabilities, indicating strong financial management and no debt burden.

Frequently Asked Questions about Cup Of Joy Inc

Is Cup Of Joy Inc a legitimate charity?

Cup Of Joy Inc (EIN: 200338959) is a registered tax-exempt nonprofit based in Georgia. Our AI analysis gives it a Mission Score of 85/100. It has 13 years of IRS 990 filings on record. Total revenue: $164K. 2 red flags identified. 3 strengths noted. Financial health grade: C.

How does Cup Of Joy Inc spend its money?

Cup Of Joy Inc directs 80% of its spending to programs and services. Fundraising costs 10%. This exceeds the 65% industry benchmark.

Are donations to Cup Of Joy Inc tax-deductible?

Cup Of Joy Inc is registered as a tax-exempt nonprofit (EIN: 200338959). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of Cup Of Joy Inc's spending goes to programs?

Cup Of Joy Inc directs 80% to programs, 10% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Cup Of Joy Inc compare to similar nonprofits?

With a transparency score of 85/100 (Excellent), Cup Of Joy Inc is above average for NTEE category X20 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Cup Of Joy Inc located?

Cup Of Joy Inc is headquartered in Roswell, Georgia and files with the IRS under EIN 200338959. It is classified under NTEE code X20.

How many years of IRS 990 filings does Cup Of Joy Inc have?

Cup Of Joy Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $164K in total revenue.

Is Cup Of Joy Inc a good charity?

Based on the available data, Cup Of Joy Inc appears to be a good charity, primarily due to its consistent reporting of 0% officer compensation, indicating that all leadership is volunteer-based. This suggests a strong dedication to its mission and efficient use of donor funds. However, without detailed expense breakdowns, it's hard to fully assess program efficiency.

How has Cup Of Joy Inc's financial stability changed over time?

Cup Of Joy Inc's financial stability has shown some fluctuation. While it has had years with significant surpluses (e.g., 2021 with $204,819 revenue vs. $162,108 expenses), it has also experienced deficits in recent years (e.g., 2023 and 2022). Assets have also varied, from a high of $62,462 in 2017 to $22,688 in 2023, suggesting a generally stable but not rapidly growing financial position.

What is the organization's approach to executive compensation?

The organization's approach to executive compensation is to pay none. All 13 available IRS 990 filings consistently report 0% officer compensation, indicating that the organization is entirely volunteer-led at the executive level.

Filing History

IRS 990 filing history for Cup Of Joy Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Cup Of Joy Inc's revenue has grown by 1.5%, moving from $191K to $194K. Total assets decreased by 15.6% over the same period, from $27K to $23K. Total functional expenses rose by 19.6%, from $172K to $205K. In its most recent filing year (2023), Cup Of Joy Inc reported a deficit of $11K, with expenses exceeding revenue.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $194K $205K $23K $0
2022 $190K $209K $34K $0 View 990
2021 $205K $162K $53K $0 View 990
2020 $126K $137K $10K $0
2019 $243K $277K $21K $0 View 990
2018 $185K $193K $55K $0 View 990
2017 $199K $150K $62K $0 View 990
2016 $168K $185K $13K $0 View 990
2015 $141K $148K $30K $0 View 990
2014 $181K $170K $36K $0 View 990
2013 $204K $199K $25K $0 View 990
2012 $221K $228K $20K $0 View 990
2011 $191K $172K $27K $0 View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $194K, expenses of $205K, and assets of $23K (revenue +2.3% year-over-year).
  • 2022: Revenue of $190K, expenses of $209K, and assets of $34K (revenue -7.4% year-over-year).
  • 2021: Revenue of $205K, expenses of $162K, and assets of $53K (revenue +62.3% year-over-year).
  • 2020: Revenue of $126K, expenses of $137K, and assets of $10K (revenue -48.1% year-over-year).
  • 2019: Revenue of $243K, expenses of $277K, and assets of $21K (revenue +31.1% year-over-year).
  • 2018: Revenue of $185K, expenses of $193K, and assets of $55K (revenue -6.8% year-over-year).
  • 2017: Revenue of $199K, expenses of $150K, and assets of $62K (revenue +18.1% year-over-year).
  • 2016: Revenue of $168K, expenses of $185K, and assets of $13K (revenue +19.1% year-over-year).
  • 2015: Revenue of $141K, expenses of $148K, and assets of $30K (revenue -21.8% year-over-year).
  • 2014: Revenue of $181K, expenses of $170K, and assets of $36K (revenue -11.1% year-over-year).
  • 2013: Revenue of $204K, expenses of $199K, and assets of $25K (revenue -8.0% year-over-year).
  • 2012: Revenue of $221K, expenses of $228K, and assets of $20K (revenue +15.7% year-over-year).
  • 2011: Revenue of $191K, expenses of $172K, and assets of $27K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Cup Of Joy Inc:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Cup Of Joy Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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