Civic Intelligence

Calebs Heart Ministries

990EZ • Fiscal year 2019 • EIN 26-1399433

Jan 01, 2019 to Dec 31, 2019 • Filed on May 23, 2020

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

75th percentile

0.06x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$22,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 37.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

61st percentile

9.4%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-54%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$41,295

Up $3,540 (+9.4%) from 2018

Net Assets

Up

$38,922

Up $5,947 (+18%) from 2018

Liabilities

Down

$2,373

Down $2,407 (-50%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin63rd percentile

Revenue

Down

$58,029

Down $66,873 (-54%) from 2018

Expenses

Down

$52,082

Down $64,577 (-55%) from 2018

Net Income

Down

$5,947

Down $2,296 (-28%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$41,295
Liabilities$2,373
Net Assets$38,922
Open 2019 Filing

Operations Trend

Revenue Growth9th 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

2019

Revenue$58,029
Expenses$52,082
Net Income$5,947
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 23, 2020
Return Version
2019v5.1
Gross Receipts
$58,029
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.-$40,456
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phil FloydPresidentPT$22,000-$22,000
Craig ShilhanTreasurer-$0--
Robert CuppDirector-$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
2020-05-23
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 995Benevolence 73Supplies 5,301Dues and Subscriptions 469Equipment 1,688Food 3,573Misc Expense 120Office Expense 1,221Travel, Meals, and Entertainment 6,605Consulting 350Insurance 1,057Training 85Utilities 935Depreciation 991”

Description of other assets Part II line 24

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

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 0 1,565Credit Card 4,002 808Payroll Taxes 778 0”

Raw XML Appendix165 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/PersonNm0Todd Bright
IRS990EZ/BooksInCareOfDetail/PhoneNum07203525943
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014485 E Evans Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Aurora
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018652
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023449
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056379
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05947
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037755
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041295
IRS990EZ/GrossReceiptsAmt058029
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt018838
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032975
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038922
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt527.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt522000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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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/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0265
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023463
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Helping men be God-loving men
IRS990EZ/PrintingPublicationsPostageAmt0619
IRS990EZ/ProgramServiceRevenueAmt01650
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Events and Experiences - Helping men be men (God loving, bible believing, warrior men) through WAAWGs and Fight Club events.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040456
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04780
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02373
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052082
IRS990EZ/TotalProgramServiceExpensesAmt040456
IRS990EZ/TotalRevenueAmt058029
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.calebsheart.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0310177
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97840
IRS990ScheduleA/PublicSupportPY170Pct00.77250
IRS990ScheduleA/PublicSupportTotal170Amt0303481
IRS990ScheduleA/SubstantialContributorsTotAmt06696
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028546
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0310177
IRS990ScheduleA/TotalSupportAmt0310177
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 AmountBank Fees 995Benevolence 73Supplies 5,301Dues and Subscriptions 469Equipment 1,688Food 3,573Misc Expense 120Office Expense 1,221Travel, Meals, and Entertainment 6,605Consulting 350Insurance 1,057Training 85Utilities 935Depreciation 991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearUndeposited Funds 265 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Payable 0 1,565Credit Card 4,002 808Payroll Taxes 778 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Phil Floyd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07203525943
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-23
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08496882020144rievwiz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.25.38.16
ReturnHeader/FilingSecurityInformation/IPDt02020-05-23
ReturnHeader/FilingSecurityInformation/IPTm014:52:35
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/PreparationDt02020-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd Bright
ReturnHeader/ReturnTs02020-05-23T14:50:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,295
Liabilities
$2,373
Net assets
$38,922
Revenue
$58,029
Expenses
$52,082
Net income
$5,947
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