Civic Intelligence

Calebs Cup Inc

990EZ • Fiscal year 2022 • EIN 81-2831386

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 07, 2023

55 Creek Bank CourtAcworth, GA 30101

(678) 428-7575

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

55th percentile

8.2%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

59th percentile

7.7%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

20%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$58,362

Up $4,151 (+7.7%) from 2021

Net Assets

Up

$58,362

Up $4,151 (+7.7%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$50,651

Up $8,268 (+20%) from 2021

Expenses

Up

$46,500

Up $4,981 (+12%) from 2021

Net Income

Up

$4,151

Up $3,287 (+380%) from 2021

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

2022

Assets$58,362
Liabilities$0
Net Assets$58,362

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

2022

Revenue$50,651
Expenses$46,500
Net Income$4,151
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 7, 2023
Return Version
2022v5.0
Gross Receipts
$79,336
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
Address
55 Creek Bank Court, Acworth, GA 30101

Signing Officer

Name
Ben Houston
Title
CEO
Signed
2023-09-07
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 34,400, Relationship

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

Meals and entertainment 55

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

Legal Fees 400

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

Bank Fees 999

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

Subscriptions 646

Raw XML Appendix158 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/BOYAmt054211
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058362
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025540
IRS990EZ/CostOfGoodsSoldAmt07860
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04151
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054211
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058362
IRS990EZ/FundraisingGrossIncomeAmt043300
IRS990EZ/GrantsAndSimilarAmountsPaidAmt044400
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02636
IRS990EZ/GrossReceiptsAmt079336
IRS990EZ/GrossSalesOfInventoryAmt010496
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054211
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058362
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054211
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058362
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/OtherExpensesTotalAmt02100
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/SpecialEventsDirectExpensesAmt020825
IRS990EZ/SpecialEventsNetIncomeLossAmt022475
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt046500
IRS990EZ/TotalRevenueAmt050651
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Calebscup.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0155164
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0257795
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0412959
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086470
IRS990ScheduleA/Total509Grp/TotalAmt0412959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086470
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0412959
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 34,400, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals and entertainment 55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Legal Fees 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees 999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Subscriptions 646
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ben Houston
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Calebs Cup Inc
ReturnHeader/Filer/BusinessNameControlTxt0CALE
ReturnHeader/Filer/EIN0812831386
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/PreparationDt02023-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra J Owens
ReturnHeader/ReturnTs02023-09-07T11:41:31-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ben
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Houston
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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