Civic Intelligence

Calebs Cup Inc

990EZ • Fiscal year 2021 • EIN 81-2831386

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 25, 2022

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

40th percentile

2.0%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

44th percentile

1.6%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-17%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$54,211

Up $864 (+1.6%) from 2020

Net Assets

Up

$54,211

Up $864 (+1.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$42,383

Down $8,556 (-17%) from 2020

Expenses

Down

$41,519

Down $2,608 (-5.9%) from 2020

Net Income

Down

$864

Down $5,948 (-87%) from 2020

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

2021

Assets$54,211
Liabilities$0
Net Assets$54,211

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

2021

Revenue$42,383
Expenses$41,519
Net Income$864
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 25, 2022
Return Version
2021v4.2
Gross Receipts
$77,535
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
4784614699
Phone
4784614699
Signed
2022-03-25
Discuss with paid preparer
Yes

Preparer

Firm
S J Owens Accounting & tax Prep Inc
Address
57 Mae Dr, Dallas, GA 30132
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 10,000, Relationship

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

Activity , Grantee North Paulding high School 6675 300N Paulding Dr Dallas GA 30132, Cash Grant 28,000, Relationship

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

Meals and entertainment 1,260

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

Legal Fees 400

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

Bank Fees 1,262

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

Subscriptions 597

Raw XML Appendix162 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/BOYAmt053347
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054211
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027134
IRS990EZ/CostOfGoodsSoldAmt015804
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0864
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053347
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054211
IRS990EZ/FundraisingGrossIncomeAmt028651
IRS990EZ/GrantsAndSimilarAmountsPaidAmt038000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05946
IRS990EZ/GrossReceiptsAmt077535
IRS990EZ/GrossSalesOfInventoryAmt021750
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053347
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054211
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053347
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054211
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/OtherExpensesTotalAmt03519
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/SpecialEventsDirectExpensesAmt019348
IRS990EZ/SpecialEventsNetIncomeLossAmt09303
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt041519
IRS990EZ/TotalRevenueAmt042383
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Calebscup.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0154874
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0256976
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/PublicSupportTotal509Amt0411850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078227
IRS990ScheduleA/Total509Grp/TotalAmt0411850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078227
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0411850
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 10,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity , Grantee North Paulding high School 6675 300N Paulding Dr Dallas GA 30132, Cash Grant 28,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals and entertainment 1,260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Legal Fees 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees 1,262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Subscriptions 597
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ben Houston
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt04784614699
ReturnHeader/BusinessOfficerGrp/PhoneNum04784614699
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-25
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/PreparerFirmGrp/PreparerFirmEIN0208919073
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/ZIPCd030132
ReturnHeader/PreparerPersonGrp/PhoneNum07705058907
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra J Owens
ReturnHeader/ReturnTs02022-03-25T04:20:07-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ben
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Houston
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings