Civic Intelligence

Caribbean Cup Inc

EIN 11-3216404 • 501(c)4 • Brooklyn, NY

Profile

Organize amateur soccer games and provide physical training and recreation.

3206 Clarendon RdBrooklyn, NY 11210

www.caribbeancupsoccer.com

Siviq Scores

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

Liabilities / Assets

99th percentile

4.00x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.49x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

12th percentile

-48%

Higher net margin than 12% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

64th percentile

4.9%

Faster asset growth than 64% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-27%

Faster revenue growth than 22% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$4,107

Up $191 (+4.9%) from 2017

Liabilities

Up

$16,418

Up $16,418 from 2017

Net Assets

Down

-$12,311

Down $16,227 (-414%) from 2017

Operations
Liabilities / Revenue91st percentileNet Margin12th percentile

Revenue

Down

$33,479

Down $12,518 (-27%) from 2017

Expenses

Down

$49,706

Down $4,407 (-8.1%) from 2017

Net Income

Down

-$16,227

Down $8,111 (-100%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$60K$40K$20K$0-$20KAssets 2011: $45,073Liabilities 2011: $0Net Assets 2011: $45,0732011Assets 2012: $48,249Liabilities 2012: $0Net Assets 2012: $48,2492012Assets 2013: $54,994Liabilities 2013: $0Net Assets 2013: $54,9942013Assets 2014: $42,445Liabilities 2014: $0Net Assets 2014: $42,4452014Assets 2015: $34,418Liabilities 2015: $0Net Assets 2015: $34,4182015Assets 2016: $12,032Liabilities 2016: $0Net Assets 2016: $12,0322016Assets 2017: $3,916Liabilities 2017: $0Net Assets 2017: $3,9162017Assets 2018: $4,107Liabilities 2018: $16,418Net Assets 2018: -$12,3112018

Highlighted filing

2018

Assets$4,107
Liabilities$16,418
Net Assets-$12,311
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $133,182Expenses 2011: $131,412Net Income 2011: $1,7702011Expenses 2012: $140,4032012Revenue 2013: $135,489Expenses 2013: $128,744Net Income 2013: $6,7452013Revenue 2014: $125,856Expenses 2014: $138,405Net Income 2014: -$12,5492014Revenue 2015: $87,304Expenses 2015: $95,331Net Income 2015: -$8,0272015Revenue 2016: $68,388Expenses 2016: $90,774Net Income 2016: -$22,3862016Revenue 2017: $45,997Expenses 2017: $54,113Net Income 2017: -$8,1162017Revenue 2018: $33,479Expenses 2018: $49,706Net Income 2018: -$16,2272018

Highlighted filing

2018

Revenue$33,479
Expenses$49,706
Net Income-$16,227
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,107
Liabilities
$16,418
Net assets
-$12,311
Revenue
$33,479
Expenses
$49,706
Net income
-$16,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.16$0.12$0.33$0.50$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.46$0.54$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.68$0.91$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.87$0.95$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.26$1.38$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$1.35$1.29$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$1.40
2011Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$1.33$1.31$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 8, 2019
Return Version
2017v2.2
Gross Receipts
$33,479
Mission and Program Overview

Mission

Organize amateur soccer games and provide physical training and recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$4,836$4,836→ $0
Cash and Non-Interest-Bearing Accounts$3,354$3,578▲ $224
Land, Buildings, and Equipment, Net$562$529▼ $33
Rtn Earn Endowment Incm Other Fnds$-920$-17,147▼ $16,227
Total Assets$3,916$4,107▲ $191
Liabilities
Unsecured Notes Loans Payable-$16,418-
Total Liabilities$0$16,418▲ $16,418
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,916$-12,311▼ $16,227
Total Liabilities and Net Assets / Fund Balance$3,916$4,107▲ $191

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$529$10,537$11,066
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Fred BallantynePresident
Joseph NicholasOperations
Cosmo LayneRegistrar
Norbert RadjpaulSecretary
Frank NicholasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,700
Program Service Revenue
$22,779
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-16,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$34,936--$34,936
Other Expenses$37--$37
Depreciation Depletion$33--$33
Total Functional Expenses$49,706$0$0$49,706
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
In-house lobbying only
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“There is only one class of membership. A majority, or more. Of the membershipis required to elect officers, ratify most major decisions and to modify,amend, or add to the rules.”

Member election for additional members Part VI line 7A

“There is one class of member. Governing body members are elected bya majority of the general membership.”

Governing body decisions Part VI line 7B

“Some decisions of the governing body must be approved by a majorityof the general membership.”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the president, and treasurer before signing.after signing the form 990 will be taken to the next board meeting for review and discussion.”

Conflict of interest policy compliance Part VI line 12C

“Contracts and payments are periodically reviewed.”

CEO executive director top management comp Part VI line 15A

“Comparability review is done by past committee member.”

Other officer or key employee compensation Part VI line 15B

“Comparability review done by treasurer and president.”

Governing documents etc available to public Part VI line 19

“UPON WRITTEN REQUEST.”

Filing and Contact Details

Filer

Filer Name
Caribbean Cup Inc
EIN
11-3216404
Address
3206 CLARENDON RD, BROOKLYN, NY 11210

Signing Officer

Name
Frank Nicholas
Title
Treasurer
Phone
7188566828
Signed
2019-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Ballantyne
Formed
1993
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Alfred Simms
Address
4262 WHITE PLAINS, Bronx, NY 10466
Preparer
Alfred Simms CPA
Phone
7189943208
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“PRIZES AND AWARDS 45000”

Raw XML Appendix337 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1REGISTRAR
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IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOME DECISIONS OF THE GOVERNING BODY MUST BE APPROVED BY A MAJORITYOF THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE PRESIDENT, AND TREASURER BEFORE SIGNING.AFTER SIGNING THE FORM 990 WILL BE TAKEN TO THE NEXT BOARD MEETING FOR REVIEW AND DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTS AND PAYMENTS ARE PERIODICALLY REVIEWED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPARABILITY REVIEW DONE BY TREASURER AND PRESIDENT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRIZES AND AWARDS 45000
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
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IRS990/TotalContributionsAmt010700
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049706
IRS990/TotalFunctionalExpensesGrp/TotalAmt049706
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt016418
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IRS990/TotalLiabilitiesGrp/EOYAmt016418
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03916
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-12311
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt022779
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022779
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt033479
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04107
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt016418
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03206 CLARENDON RD
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011210
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.CARIBBEANCUPSOCCER.COM
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK NICHOLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07188566828
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARIBBEAN CUP INC
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0113216404
ReturnHeader/Filer/USAddress/AddressLine1Txt03206 CLARENDON RD
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011210
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0246337F8847FE83A64598A22D96D7D8CF4325EA3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0246337F8847FE83A64598A22D96D7D8CF4325EA3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01301012019227vo2thfe
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.167.148.58
ReturnHeader/FilingSecurityInformation/IPDt02019-08-15
ReturnHeader/FilingSecurityInformation/IPTm017:36:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALFRED SIMMS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04262 WHITE PLAINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bronx
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010466
ReturnHeader/PreparerPersonGrp/PhoneNum07189943208
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALFRED SIMMS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-15T17:17:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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