Civic Intelligence

Calebs Cup Inc

990EZ • Fiscal year 2018 • EIN 81-2831386

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 14, 2019

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

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

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

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.

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

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

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

Assets

Up

$47,833

Up $7,078 (+17%) from 2017

Net Assets

Up

$47,833

Up $7,078 (+17%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$52,258

Down $6,987 (-12%) from 2017

Expenses

Up

$45,180

Up $12,645 (+39%) from 2017

Net Income

Down

$7,078

Down $19,632 (-74%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$47,833
Liabilities$0
Net Assets$47,833

Operations Trend

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

2018

Revenue$52,258
Expenses$45,180
Net Income$7,078
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 14, 2019
Return Version
2018v3.1
Gross Receipts
$86,470
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

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
Ben Houston
Title
CEO
Phone
4784614699
Signed
2019-03-14
Discuss with paid preparer
No

Preparer

Firm
S J Owens Accounting Inc
Address
57 Mae Dr, Dallas, GA 30157
Preparer
Sandra 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 19,000, Relationship

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

Meals and entertainment 2,485

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

Supplies 832

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

Legal Fees 2,597

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

Bank Fees 1,276

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

Service Fees 875

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

Advertising 468

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

Subscriptions 147

Raw XML Appendix149 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/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/BOYAmt040755
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047833
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036000
IRS990EZ/CostOfGoodsSoldAmt012595
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07078
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040755
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047833
IRS990EZ/FundraisingGrossIncomeAmt028351
IRS990EZ/GrantsAndSimilarAmountsPaidAmt036500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt09524
IRS990EZ/GrossReceiptsAmt086470
IRS990EZ/GrossSalesOfInventoryAmt022119
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040755
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047833
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040755
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047833
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/OtherExpensesTotalAmt08680
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/SpecialEventsDirectExpensesAmt021617
IRS990EZ/SpecialEventsNetIncomeLossAmt06734
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt045180
IRS990EZ/TotalRevenueAmt052258
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Calebscup.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067194
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0147904
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/PublicSupportTotal509Amt0215098
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050401
IRS990ScheduleA/Total509Grp/TotalAmt0215098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050401
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0215098
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 19,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals and entertainment 2,485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Legal Fees 2,597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees 1,276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Service Fees 875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising 468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Subscriptions 147
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ben Houston
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEo
ReturnHeader/BusinessOfficerGrp/PhoneNum04784614699
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-14
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/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.1.174.40
ReturnHeader/FilingSecurityInformation/IPDt02019-03-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:13:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S J Owens Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt057 Mae Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030157
ReturnHeader/PreparerPersonGrp/PhoneNum07705058907
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra Owens
ReturnHeader/ReturnTs02019-03-14T01:36:05-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings