Civic Intelligence

Calebs Heart Ministries

990EZ • Fiscal year 2017 • EIN 26-1399433

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization Profilewww.calebsheart.com
14485 E Evans AveAurora, CO 80014

(720) 352-5943

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 64.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

$25,594

No earlier filing loaded for comparison.

Net Assets

$24,732

No earlier filing loaded for comparison.

Liabilities

$862

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin21st percentile

Revenue

$55,550

No earlier filing loaded for comparison.

Expenses

$62,396

No earlier filing loaded for comparison.

Net Income

-$6,846

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2017: $25,594Liabilities 2017: $862Net Assets 2017: $24,7322017Assets 2018: $37,755Liabilities 2018: $4,780Net Assets 2018: $32,9752018Assets 2019: $41,295Liabilities 2019: $2,373Net Assets 2019: $38,9222019Assets 2020: $38,254Liabilities 2020: $1,692Net Assets 2020: $36,5622020Assets 2021: $43,547Liabilities 2021: $439Net Assets 2021: $43,1082021Assets 2022: $42,385Liabilities 2022: $674Net Assets 2022: $41,7112022Assets 2023: $51,056Liabilities 2023: $1,299Net Assets 2023: $49,7572023Assets 2024: $50,903Liabilities 2024: $1,645Net Assets 2024: $49,2582024

Highlighted filing

2017

Assets$25,594
Liabilities$862
Net Assets$24,732
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2017: $55,550Expenses 2017: $62,396Net Income 2017: -$6,8462017Revenue 2018: $124,902Expenses 2018: $116,659Net Income 2018: $8,2432018Revenue 2019: $58,029Expenses 2019: $52,082Net Income 2019: $5,9472019Revenue 2020: $66,815Expenses 2020: $69,175Net Income 2020: -$2,3602020Revenue 2021: $80,760Expenses 2021: $74,214Net Income 2021: $6,5462021Revenue 2022: $63,346Expenses 2022: $64,743Net Income 2022: -$1,3972022Revenue 2023: $74,582Expenses 2023: $65,799Net Income 2023: $8,7832023Revenue 2024: $70,616Expenses 2024: $71,115Net Income 2024: -$4992024

Highlighted filing

2017

Revenue$55,550
Expenses$62,396
Net Income-$6,846
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$55,550
Mission and Program Overview

Mission

Helping men be God-loving men

Program Services

DescriptionGrantsExpenses
Events and Experiences - Helping men be men God loving bible believing warrior men through WAAWGs and Fight Club events-$56,868
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phil FloydPresidentFT$36,000-$36,000
Bennie HayesDirector-$0--
Robert CuppDirector-$0--
Brian HolemanTreasurer-$0--
Mark HolmesVice President-$0--
Brian DalySecretary-$0--
Mike TesdahlDirector-$0--
Filing and Contact Details

Filer

Filer Name
Calebs Heart Ministries
EIN
26-1399433
Address
14485 E Evans Ave, Aurora, CO 80014

Signing Officer

Name
Phil Floyd
Title
President
Phone
7203525943
Signed
2018-11-09
Discuss with paid preparer
No

Preparer

Firm
Bright & Associates LLC
Address
9061 E Summit Rd, Parker, CO 80138
Preparer
Todd Bright
Phone
3038829188
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Fees 718Benevolence 1,900Supplies 4,731Dues and Subscriptions 100Equipment 1,964Food 3,263Misc Expense 2,121Office Expense 1,059Travel, Meals, and Entertainment 6,646”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable 220 0Undeposited Funds 250 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 1,609 0Credit Card 2,298 862”

Raw XML Appendix163 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0470
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt022502
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt03075
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056868
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt062396
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts Receivable 220 0Undeposited Funds 250 0
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Phil Floyd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07203525943
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
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ReturnHeader/Filer/BusinessNameControlTxt0CALE
ReturnHeader/Filer/EIN0261399433
ReturnHeader/Filer/USAddress/AddressLine1Txt014485 E Evans Ave
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ReturnHeader/FilingSecurityInformation/IPTm019:03:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472249435
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09061 E Summit Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Parker
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080138
ReturnHeader/PreparerPersonGrp/PhoneNum03038829188
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd Bright
ReturnHeader/ReturnTs02018-11-09T22:25:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$25,594
Liabilities
$862
Net assets
$24,732
Revenue
$55,550
Expenses
$62,396
Net income
-$6,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$0.71$0.71$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.75$0.66$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.42$0.63$0.65$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.43$0.81$0.74$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.37$0.67$0.69$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$0.58$0.52$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.33$1.25$1.17$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.56$0.62$0.07