Civic Intelligence

Calebs Heart Ministries

990EZ • Fiscal year 2018 • EIN 26-1399433

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

6.6%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 38.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

125%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$37,755

Up $12,161 (+48%) from 2017

Net Assets

Up

$32,975

Up $8,243 (+33%) from 2017

Liabilities

Up

$4,780

Up $3,918 (+455%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin57th percentile

Revenue

Up

$124,902

Up $69,352 (+125%) from 2017

Expenses

Up

$116,659

Up $54,263 (+87%) from 2017

Net Income

Up

$8,243

Up $15,089 (+220%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2018

Assets$37,755
Liabilities$4,780
Net Assets$32,975
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

2018

Revenue$124,902
Expenses$116,659
Net Income$8,243
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$124,902
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-$98,444
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phil FloydPresidentFT$48,000-$48,000
Craig ShilhanDirector-$0--
Robert CuppDirector-$0--
Mark HolmesVice Presidenttreasurer-$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
2019-11-15
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 revenue Part I line 8

“Description AmountOther Income 35”

Description of other expenses Part I line 16

“Description AmountBank Fees 794Benevolence 3,697Supplies 15,738Dues and Subscriptions 115Equipment 4,171Food 7,112Misc Expense 1,193Office Expense 2,527Travel, Meals, and Entertainment 8,463Consulting & Marketing 13,324Utilities 1,020Depreciation 991Insurance 1,057”

Description of other assets Part II line 24

“Category Beginning of Year End of YearUndeposited Funds 0 265”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCredit Card 862 4,002Payroll Taxes 0 778”

Raw XML Appendix168 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum07203525943
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014485 E Evans Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Aurora
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025594
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018652
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0122465
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08243
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07282
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025594
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IRS990EZ/GrossReceiptsAmt0124902
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt032975
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt548000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Craig Shilhan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Cupp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mark Holmes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brian Daly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mike Tesdahl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Phil Floyd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice PresidentTreasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0265
IRS990EZ/OtherExpensesTotalAmt060202
IRS990EZ/OtherRevenueTotalAmt035
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Helping men be God-loving men
IRS990EZ/PrintingPublicationsPostageAmt01175
IRS990EZ/ProgramServiceRevenueAmt02402
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Events and Experiences - Helping men be men God loving bible believing warrior men through WAAWGs and Fight Club events
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098444
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0862
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04780
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116659
IRS990EZ/TotalProgramServiceExpensesAmt098444
IRS990EZ/TotalRevenueAmt0124902
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.calebsheart.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0291777
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77250
IRS990ScheduleA/PublicSupportPY170Pct00.74230
IRS990ScheduleA/PublicSupportTotal170Amt0225410
IRS990ScheduleA/SubstantialContributorsTotAmt066367
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037979
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0291777
IRS990ScheduleA/TotalSupportAmt0291777
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOther Income 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Fees 794Benevolence 3,697Supplies 15,738Dues and Subscriptions 115Equipment 4,171Food 7,112Misc Expense 1,193Office Expense 2,527Travel, Meals, and Entertainment 8,463Consulting & Marketing 13,324Utilities 1,020Depreciation 991Insurance 1,057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearUndeposited Funds 0 265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearCredit Card 862 4,002Payroll Taxes 0 778
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Phil Floyd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07203525943
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Calebs Heart Ministries
ReturnHeader/Filer/BusinessNameControlTxt0CALE
ReturnHeader/Filer/EIN0261399433
ReturnHeader/Filer/USAddress/AddressLine1Txt014485 E Evans Ave
ReturnHeader/Filer/USAddress/CityNm0Aurora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080014
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CCD07F74DDF7AB9D9B99ACCF6C934BCBED9078A6
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId084968820193193nk123w
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.115.195.30
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm002:59:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bright & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09061 E Summit Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Parker
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080138
ReturnHeader/PreparerPersonGrp/PhoneNum03038829188
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd Bright
ReturnHeader/ReturnTs02019-11-15T02:57:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$37,755
Liabilities
$4,780
Net assets
$32,975
Revenue
$124,902
Expenses
$116,659
Net income
$8,243
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