Civic Intelligence

Caribbean Cup Inc

990 • Fiscal year 2017 • EIN 11-3216404

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 16, 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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-67%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-33%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$3,916

Down $8,116 (-67%) from 2016

Net Assets

Down

$3,916

Down $8,116 (-67%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin17th percentile

Revenue

Down

$45,997

Down $22,391 (-33%) from 2016

Expenses

Down

$54,113

Down $36,661 (-40%) from 2016

Net Income

Up

-$8,116

Up $14,270 (+64%) from 2016

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

2017

Assets$3,916
Liabilities$0
Net Assets$3,916
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$45,997
Expenses$54,113
Net Income-$8,116
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$45,997
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$11,437$3,354▼ $8,083
Land, Buildings, and Equipment, Net$595$562▼ $33
Rtn Earn Endowment Incm Other Fnds$7,196$-920▼ $8,116
Total Assets$12,032$3,916▼ $8,116
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,032$3,916▼ $8,116
Total Liabilities and Net Assets / Fund Balance$12,032$3,916▼ $8,116

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$562$10,504$11,066
Compensation and Service Providers
Top Officer Pay86th 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
$5,500
Program Service Revenue
$40,497
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,113
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$29,334--$29,334
Other Expenses$1,103--$1,103
Depreciation Depletion$33--$33
Total Functional Expenses$54,113$0$0$54,113
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
2017-11-16
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 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 Appendix379 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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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
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045997
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03916
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IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011210
IRS990/VotingMembersGoverningBodyCnt010
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IRS990/WebsiteAddressTxt0WWW.CARIBBEANCUPSOCCER.COM
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IRS990/WrittenPolicyOrProcedureInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0FRED BALLANTYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07188566828
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARIBBEAN CUP INC
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0113216404
ReturnHeader/Filer/USAddress/AddressLine1Txt03206 CLARENDON RD
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId042158BC25EC0A125A50E6896B82A996F50AFBC95
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId042158BC25EC0A125A50E6896B82A996F50AFBC95
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01301012018043evgzong
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.167.148.58
ReturnHeader/FilingSecurityInformation/IPDt02018-02-12
ReturnHeader/FilingSecurityInformation/IPTm000:05:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133569418
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALFRED SIMMS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04262 WHITE PLAINS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bronx
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010466
ReturnHeader/PreparerPersonGrp/PhoneNum07189943208
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-11
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ReturnHeader/ReturnTs02018-02-11T23:57:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,916
Liabilities
$0
Net assets
$3,916
Revenue
$45,997
Expenses
$54,113
Net income
-$8,116
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