Civic Intelligence

A Childs Cup Full Association

990EZ • Fiscal year 2016 • EIN 46-4660436

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 30, 2017

Organization ProfileN/A
6303 West Shady Shores RoadDenton, TX 76208

(918) 409-1060

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

$465,673

No earlier filing loaded for comparison.

Net Assets

$464,800

No earlier filing loaded for comparison.

Liabilities

$873

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin39th percentile

Revenue

$63,985

No earlier filing loaded for comparison.

Expenses

$64,419

No earlier filing loaded for comparison.

Net Income

-$434

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.

$600K$400K$200K$0Assets 2016: $465,673Liabilities 2016: $873Net Assets 2016: $464,8002016Assets 2018: $454,480Liabilities 2018: $02018Assets 2019: $444,754Liabilities 2019: $02019Assets 2020: $421,942Liabilities 2020: $02020Assets 2021: $431,620Liabilities 2021: $0Net Assets 2021: $431,6202021Assets 2022: $451,988Liabilities 2022: $0Net Assets 2022: $451,9882022Assets 2023: $478,468Liabilities 2023: $0Net Assets 2023: $478,4682023Assets 2024: $524,095Liabilities 2024: $0Net Assets 2024: $524,0952024Assets 2025: $551,250Liabilities 2025: $0Net Assets 2025: $551,2502025

Highlighted filing

2016

Assets$465,673
Liabilities$873
Net Assets$464,800
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2016: $63,985Expenses 2016: $64,419Net Income 2016: -$4342016Revenue 2018: $77,487Expenses 2018: $44,935Net Income 2018: $32,5522018Revenue 2019: $39,578Expenses 2019: $37,663Net Income 2019: $1,9152019Revenue 2020: $19,773Expenses 2020: $40,616Net Income 2020: -$20,8432020Revenue 2021: $54,638Expenses 2021: $44,960Net Income 2021: $9,6782021Revenue 2022: $72,470Expenses 2022: $52,102Net Income 2022: $20,3682022Revenue 2023: $82,134Expenses 2023: $55,654Net Income 2023: $26,4802023Revenue 2024: $230,910Expenses 2024: $185,283Net Income 2024: $45,6272024Revenue 2025: $99,116Expenses 2025: $71,162Net Income 2025: $27,9542025

Highlighted filing

2016

Revenue$63,985
Expenses$64,419
Net Income-$434
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 30, 2017
Return Version
2016v3.0
Gross Receipts
$110,907
Mission and Program Overview

Mission

We create lasting economic growth for Palestinian women by providing talented refugee and low-income artisans training and job opportunities.

to create lasting economic opportunities for refugee and low-income communities in the West Bank. At our artisan center, we train and employ talented women artisans to make beautifully handcrafted educational children's toys and other handmade products for the global marketplace.

Program Services

DescriptionGrantsExpenses
TRAINING AND EMPLOYMENT OF REFUGEES-$57,977
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANETTE HABASHIDirectorPT$0--
OMAR KABHADirectorPT$0--
STACEY NEWMARKDirector-$0--
MATTHEW JOHN NEWMARKDirector-$0--
Filing and Contact Details

Filer

Filer Name
A Childs Cup Full Association
EIN
46-4660436
Phone
9184091060
Address
6303 WEST SHADY SHORES ROAD, DENTON, TX 76208

Signing Officer

Name
Janette Habashi
Title
Director
Phone
9184091060
Signed
2017-09-30

Preparer

Firm
Bahiya Fawaz CPA Pc
Address
15640 MICHIGAN AVE, DEARBORN, MI 48126
Preparer
Bahiya Fawaz
Phone
3135821900
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK SERVICE FEES 479.”

Form 990EZ, Part I, Line 16

“Conferences and promotional 10543.”

Form 990EZ, Part I, Line 16

“TECHNOLOGY 930.”

Form 990EZ, Part I, Line 16

“Dues and subscriptions 1186.”

Form 990EZ, Part I, Line 16

“TRAVEL 2759.”

Form 990EZ, Part I, Line 16

“MISC 415.”

Form 990EZ, Part II, Line 24

“RECEIVABLES 600. 600.”

Form 990EZ, Part II, Line 24

“Investments 400000. 400000.”

Form 990EZ, Part II, Line 26

“Payroll taxes payable 263. 873.”

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANETTE HABASHI
IRS990EZ/BooksInCareOfDetail/PhoneNum09184091060
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06303 West Shady Shores Road 518
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076208
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064897
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065073
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032901
IRS990EZ/CostOfGoodsSoldAmt046922
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-434
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0409
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0465497
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0465673
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt014924
IRS990EZ/GrossReceiptsAmt0110907
IRS990EZ/GrossSalesOfInventoryAmt061846
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0465234
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0464800
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0465234
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0464800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANETTE HABASHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1OMAR KABHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STACEY NEWMARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATTHEW JOHN NEWMARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0400600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0400600
IRS990EZ/OtherExpensesTotalAmt016312
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0to create lasting economic opportunities for refugee and low-income communities in the West Bank. At our artisan center, we train and employ talented women artisans to make beautifully handcrafted educational children's toys and other handmade products for the global marketplace.
IRS990EZ/PrintingPublicationsPostageAmt03185
IRS990EZ/ProgramServiceRevenueAmt016160
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINING AND EMPLOYMENT OF REFUGEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057977
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044513
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0263
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0873
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064419
IRS990EZ/TotalProgramServiceExpensesAmt057977
IRS990EZ/TotalRevenueAmt063985
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032901
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031084
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt032901
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032901
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032901
IRS990ScheduleA/TotalSupportAmt032901
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/ExplanationTxt0BANK SERVICE FEES 479.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFERENCES AND PROMOTIONAL 10543.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TECHNOLOGY 930.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES AND SUBSCRIPTIONS 1186.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL 2759.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC 415.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RECEIVABLES 600. 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INVESTMENTS 400000. 400000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL TAXES PAYABLE 263. 873.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0WE HAD EXPECTED OUR ACCOUNTANT TO FILE AN EXTENSION FOR US FOR THE TAX YEAR 2016 BUT RECENTLY FOUND OUT HE DID NOT AND HE THOUGHT WE WOULD HAVE FILED THE EXTENSION FOR 2016. WE HAVE NOW HIRED A NEW CPA WHO WILL FILE OUR RETURNS ELECTRONICALLY GOING FORWARD INCLUDING OUR EXTENSIONS IF REQUIRED.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANETTE HABASHI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09184091060
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A CHILDS CUP FULL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ACHI
ReturnHeader/Filer/EIN0464660436
ReturnHeader/Filer/PhoneNum09184091060
ReturnHeader/Filer/USAddress/AddressLine1Txt06303 WEST SHADY SHORES ROAD
ReturnHeader/Filer/USAddress/CityNm0DENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076208
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05EF98CBFD5F8C0CAD6FD79518D448885A2737CEA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05EF98CBFD5F8C0CAD6FD79518D448885A2737CEA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.127.225.21
ReturnHeader/FilingSecurityInformation/IPDt02017-10-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm004:01:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAHIYA FAWAZ CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015640 MICHIGAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEARBORN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048126
ReturnHeader/PreparerPersonGrp/PhoneNum03135821900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BAHIYA FAWAZ
ReturnHeader/ReturnTs02017-10-19T04:02:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$465,673
Liabilities
$873
Net assets
$464,800
Revenue
$63,985
Expenses
$64,419
Net income
-$434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.51$0.00$5.51$0.99$0.71$0.28
2024Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$2.31$1.85$0.46
2023Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$0.82$0.56$0.26
2022Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$0.72$0.52$0.20
2021Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.55$0.45$0.10
2020Summary only. Only limited summary data is available for this year.$4.22$0.00$0.20$0.41$0.21
2019Summary only. Only limited summary data is available for this year.$4.45$0.00$0.40$0.38$0.02
2018Summary only. Only limited summary data is available for this year.$4.54$0.00$0.77$0.45$0.33
2016Detailed filing. Detailed filing data is available for this year.$4.66$0.01$4.65$0.64$0.64$0.00