Civic Intelligence

Calebs Cup Inc

990EZ • Fiscal year 2019 • EIN 81-2831386

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 20, 2020

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

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

39th percentile

-2.7%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

19th percentile

-28%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$46,535

Down $1,298 (-2.7%) from 2018

Net Assets

Down

$46,535

Down $1,298 (-2.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin33rd percentile

Revenue

Down

$37,802

Down $14,456 (-28%) from 2018

Expenses

Down

$39,100

Down $6,080 (-13%) from 2018

Net Income

Down

-$1,298

Down $8,376 (-118%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$46,535
Liabilities$0
Net Assets$46,535
Open 2019 Filing

Operations Trend

Revenue Growth19th 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

2019

Revenue$37,802
Expenses$39,100
Net Income-$1,298
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 20, 2020
Return Version
2019v5.1
Gross Receipts
$78,975
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 Pay77th 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
CEO
Signed
2020-04-20
Discuss with paid preparer
No

Preparer

Firm
S J Owens Accounting & Tax Prep Inc
Address
57 Mae Dr, 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 10,200, Relationship”

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

“Activity , Grantee North Paulding High School 6675 300N Paulding De Dallas GA 30132, Cash Grant 22,000, Relationship”

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

“Travel 387”

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

“Meals and entertainment 3,841”

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

“Supplies 90”

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

“Legal Fees 748”

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

“Bank Fees 1,164”

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

“Insurance 225”

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

“Advertising 100”

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

“Subscriptions 345”

Raw XML Appendix166 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/BOYAmt047833
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046535
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030113
IRS990EZ/CostOfGoodsSoldAmt011456
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1298
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047833
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046535
IRS990EZ/FundraisingGrossIncomeAmt031335
IRS990EZ/GrantsAndSimilarAmountsPaidAmt032200
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06071
IRS990EZ/GrossReceiptsAmt078975
IRS990EZ/GrossSalesOfInventoryAmt017527
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047833
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046535
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047833
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046535
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/OtherExpensesTotalAmt06900
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/SpecialEventsDirectExpensesAmt029717
IRS990EZ/SpecialEventsNetIncomeLossAmt01618
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt039100
IRS990EZ/TotalRevenueAmt037802
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Calebscup.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt097307
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0196767
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/PublicSupportTotal509Amt0294074
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050401
IRS990ScheduleA/Total509Grp/TotalAmt0294074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050401
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0294074
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity , Grantee Zion Ministries 4417-13th Street STE 207 Saint Cloud FL 34769, Cash Grant 10,200, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity , Grantee North Paulding High School 6675 300N Paulding De Dallas GA 30132, Cash Grant 22,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel 387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals and entertainment 3,841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Legal Fees 748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees 1,164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Advertising 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Subscriptions 345
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Benjamin Houston
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-20
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/IPDt02020-04-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:29:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S J Owens Accounting & Tax Prep Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt057 Mae Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030157
ReturnHeader/PreparerPersonGrp/PhoneNum07705058907
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra J Owens
ReturnHeader/ReturnTs02020-04-20T03:25:19-00:00
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
$46,535
Liabilities
$0
Net assets
$46,535
Revenue
$37,802
Expenses
$39,100
Net income
-$1,298
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