Civic Intelligence

Caribbean Cup Inc

990 • Fiscal year 2016 • EIN 11-3216404

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 13, 2017

Organization ProfileWWW.CARIBBEANCUPSOCCER.COM
3206 Clarendon RdBrooklyn, NY 11210

(347) 886-8224

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-33%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-65%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-22%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$12,032

Down $22,386 (-65%) from 2015

Net Assets

Down

$12,032

Down $22,386 (-65%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin10th percentile

Revenue

Down

$68,388

Down $18,916 (-22%) from 2015

Expenses

Down

$90,774

Down $4,557 (-4.8%) from 2015

Net Income

Down

-$22,386

Down $14,359 (-179%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$12,032
Liabilities$0
Net Assets$12,032
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$68,388
Expenses$90,774
Net Income-$22,386
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$68,388
Mission and Program Overview

Mission

Organize amateur soccer games and provide physical training and recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,790$11,437▼ $22,353
Rtn Earn Endowment Incm Other Fnds$29,582$7,196▼ $22,386
Cap Stk Tr Prin Current Funds$4,836$4,836→ $0
Land, Buildings, and Equipment, Net$628$595▼ $33
Total Assets$34,418$12,032▼ $22,386
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,418$12,032▼ $22,386
Total Liabilities and Net Assets / Fund Balance$34,418$12,032▼ $22,386

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$595$10,471$11,066
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Fred BallantynePresident
Cosmo LayneDirector
Frank NicholasDirector
John MelbourneDirector
Stanley MorrisAsst Treas
Jean Claude ValinExecutive
Kevin EdwardsExecutive
Martin DanielExecutive
Norbert RadjpaulSecretary
Nordie ParbarueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,800
Program Service Revenue
$59,581
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$-22,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,374
Salaries, Compensation, and Employee Benefits$3,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$23,591--$23,591
Advertising$3,634--$3,634
Current Officers, Directors, Trustees, and Key Employees$3,400--$3,400
Other Expenses$2,445--$2,445
Occupancy$1,438--$1,438
Fees for Services Accounting-$950-$950
Depreciation Depletion$33--$33
Total Functional Expenses$89,824$950$0$90,774
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
Fred Ballantyne
Title
President
Phone
7188566828
Signed
2017-02-13
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 E Simms CPA
Address
4262 WHITE PLAINS RD, 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 Appendix380 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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0595
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS ONE CLASS OF MEMBER. GOVERNING BODY MEMBERS ARE ELECTED BYA MAJORITY OF THE GENERAL MEMBERSHIP.
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPARABILITY REVIEW IS DONE BY PAST COMMITTEE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPARABILITY REVIEW DONE BY TREASURER AND PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRIZES AND AWARDS 45000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034418
IRS990/TotalAssetsEOYAmt012032
IRS990/TotalAssetsGrp/BOYAmt034418
IRS990/TotalAssetsGrp/EOYAmt012032
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08800
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089824
IRS990/TotalFunctionalExpensesGrp/TotalAmt090774
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034418
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012032
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt089824
IRS990/TotalProgramServiceRevenueAmt059581
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059588
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt068388
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034418
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012032
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED BALLANTYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07188566828
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
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/PreparerFirmGrp/PreparerFirmEIN0133569418
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALFRED E SIMMS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04262 WHITE PLAINS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bronx
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010466
ReturnHeader/PreparerPersonGrp/PhoneNum07189943208
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALFRED SIMMS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-15T22:59:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,032
Liabilities
$0
Net assets
$12,032
Revenue
$68,388
Expenses
$90,774
Net income
-$22,386
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