Civic Intelligence

Calebs Cup Inc

990EZ • Fiscal year 2017 • EIN 81-2831386

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 17, 2018

Organization ProfileCalebscup.com
55 Creek Bank CourtAcworth, GA 30101

(478) 461-4699

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

95th percentile

190%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

104%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$40,755

Up $26,710 (+190%) from 2016

Net Assets

Up

$40,755

Up $26,710 (+190%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

Up

$59,245

Up $30,200 (+104%) from 2016

Expenses

Up

$32,535

Up $17,535 (+117%) from 2016

Net Income

Up

$26,710

Up $12,665 (+90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$60K$40K$20K$0Assets 2016: $14,045Liabilities 2016: $0Net Assets 2016: $14,0452016Assets 2017: $40,755Liabilities 2017: $0Net Assets 2017: $40,7552017Assets 2018: $47,833Liabilities 2018: $0Net Assets 2018: $47,8332018Assets 2019: $46,535Liabilities 2019: $0Net Assets 2019: $46,5352019Assets 2020: $53,347Liabilities 2020: $0Net Assets 2020: $53,3472020Assets 2021: $54,211Liabilities 2021: $0Net Assets 2021: $54,2112021Assets 2022: $58,362Liabilities 2022: $0Net Assets 2022: $58,3622022Assets 2024: $8,358Net Assets 2024: $8,3582024

Highlighted filing

2017

Assets$40,755
Liabilities$0
Net Assets$40,755
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$60K$40K$20K$0-$20KRevenue 2016: $29,045Expenses 2016: $15,000Net Income 2016: $14,0452016Revenue 2017: $59,245Expenses 2017: $32,535Net Income 2017: $26,7102017Revenue 2018: $52,258Expenses 2018: $45,180Net Income 2018: $7,0782018Revenue 2019: $37,802Expenses 2019: $39,100Net Income 2019: -$1,2982019Revenue 2020: $50,939Expenses 2020: $44,127Net Income 2020: $6,8122020Revenue 2021: $42,383Expenses 2021: $41,519Net Income 2021: $8642021Revenue 2022: $50,651Expenses 2022: $46,500Net Income 2022: $4,1512022Revenue 2024: $55,943Expenses 2024: $47,585Net Income 2024: $8,3582024

Highlighted filing

2017

Revenue$59,245
Expenses$32,535
Net Income$26,710
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 17, 2018
Return Version
2017v2.3
Gross Receipts
$78,227
Mission and Program Overview

Mission

Music Scholarships and Grants for underpriviledged kids

Program Services

DescriptionGrantsExpenses
HALF THE MONEY RAISED WENT TO NORTH PAULDING DRAMA AND MUSIC DEPARTMENTS FOR A SCHOLARSHIP FOR A STUDENT WHO DESIRES TO PURSUE THEIR DREAMS IN THIS INDUSTRY--
HALF THE MONEY RAISED IS DONATED TO ZION MINISTRIES AND WILL BE HELPING STUDENTS FROM THE HONORS ACADEMY IN HONDURAS HELPING CHILDREN AT THIS SCHOOL HAVE THE OPPORTUNITY TO PLAY AN INSTRUMENT.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin HoustonPresident-$0--
Joseph FitzpatricVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Calebs Cup Inc
EIN
81-2831386
Phone
4784614699
Address
55 Creek Bank Court, Acworth, GA 30101

Signing Officer

Name
Benjamin Houston
Title
President
Phone
4784614699
Signed
2018-04-17
Discuss with paid preparer
No

Preparer

Firm
S J Owens Accounting Inc
Address
57 Mae Drive, Dallas, GA 30157
Preparer
Sandra J Owens
Phone
7705058907
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity , Grantee Zion Ministries 4417-13th Street STE 207 Saint Cloud FL 34769, Cash Grant 17,500, Relationship”

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity , Grantee North Paulding High School 6675, 300 N Paulding Dr Dallas GA 30132, Cash Grant 14,000, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 39”

Form 990-EZ, Part I, Line 16, Other Expenses

“Accounting Fees 400”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees 596”

Raw XML Appendix145 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Benjamin Houston
CompensationExplanation/CompensationExplanationGrp/PersonNm1Joseph Fitzpatric
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0No compensation taken
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1No compensation taken
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Joseph Fitzpatrick
IRS990EZ/BooksInCareOfDetail/PhoneNum06784287575
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt055 Creekbank Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Acworth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014045
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040755
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025250
IRS990EZ/CostOfGoodsSoldAmt01833
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026710
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014045
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040755
IRS990EZ/FundraisingGrossIncomeAmt050545
IRS990EZ/GrantsAndSimilarAmountsPaidAmt031500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0599
IRS990EZ/GrossReceiptsAmt078227
IRS990EZ/GrossSalesOfInventoryAmt02432
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014045
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040755
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014045
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040755
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Benjamin Houston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joseph Fitzpatric
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01035
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Music Scholarships and Grants for underpriviledged kids
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HALF THE MONEY RAISED WENT TO NORTH PAULDING DRAMA AND MUSIC DEPARTMENTS FOR A SCHOLARSHIP FOR A STUDENT WHO DESIRES TO PURSUE THEIR DREAMS IN THIS INDUSTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HALF THE MONEY RAISED IS DONATED TO ZION MINISTRIES AND WILL BE HELPING STUDENTS FROM THE HONORS ACADEMY IN HONDURAS HELPING CHILDREN AT THIS SCHOOL HAVE THE OPPORTUNITY TO PLAY AN INSTRUMENT.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017149
IRS990EZ/SpecialEventsNetIncomeLossAmt033396
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt032535
IRS990EZ/TotalRevenueAmt059245
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Calebscup.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031194
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt097434
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0128628
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050401
IRS990ScheduleA/Total509Grp/TotalAmt0128628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050401
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0128628
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity , Grantee Zion Ministries 4417-13th Street STE 207 Saint Cloud FL 34769, Cash Grant 17,500, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity , Grantee North Paulding High School 6675, 300 N Paulding Dr Dallas GA 30132, Cash Grant 14,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals and entertainment 39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounting Fees 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees 596
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Benjamin Houston
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04784614699
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Calebs Cup Inc
ReturnHeader/Filer/BusinessNameControlTxt0CALE
ReturnHeader/Filer/EIN0812831386
ReturnHeader/Filer/PhoneNum04784614699
ReturnHeader/Filer/USAddress/AddressLine1Txt055 Creek Bank Court
ReturnHeader/Filer/USAddress/CityNm0Acworth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C8ACF5405D5B3CA9CF341FB9E33904C038DFA197
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C8ACF5405D5B3CA9CF341FB9E33904C038DFA197
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05880662018071rzbozq9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.1.174.40
ReturnHeader/FilingSecurityInformation/IPDt02018-04-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:11:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S J Owens Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt057 Mae Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030157
ReturnHeader/PreparerPersonGrp/PhoneNum07705058907
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra J Owens
ReturnHeader/ReturnTs02018-04-17T10:03:31-00:00
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
$40,755
Liabilities
$0
Net assets
$40,755
Revenue
$59,245
Expenses
$32,535
Net income
$26,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.36$8.36$55.9$47.6$8.36
2022Detailed filing. Detailed filing data is available for this year.$58.4$0.00$58.4$50.7$46.5$4.15
2021Detailed filing. Detailed filing data is available for this year.$54.2$0.00$54.2$42.4$41.5$0.86
2020Detailed filing. Detailed filing data is available for this year.$53.3$0.00$53.3$50.9$44.1$6.81
2019Detailed filing. Detailed filing data is available for this year.$46.5$0.00$46.5$37.8$39.1$1.30
2018Detailed filing. Detailed filing data is available for this year.$47.8$0.00$47.8$52.3$45.2$7.08
2017Detailed filing. Detailed filing data is available for this year.$40.8$0.00$40.8$59.2$32.5$26.7
2016Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$29.0$15.0$14.0