Civic Intelligence

Caps or Celebrating All Persevering Students

990EZ • Fiscal year 2020 • EIN 83-3516184

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 01, 2021

2635 LindenwoodSan Angelo, TX 76904

(325) 245-6616

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

9.0%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$8,050

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 29.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

22nd percentile

-16%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-53%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$2,465

Down $476 (-16%) from 2019

Net Assets

Down

$2,465

Down $476 (-16%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$27,393

Down $31,134 (-53%) from 2019

Expenses

Down

$24,928

Down $30,658 (-55%) from 2019

Net Income

Down

$2,465

Down $476 (-16%) from 2019

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2019: $2,941Liabilities 2019: $0Net Assets 2019: $2,9412019Assets 2020: $2,465Liabilities 2020: $0Net Assets 2020: $2,4652020Assets 2021: $18,182Liabilities 2021: $22,500Net Assets 2021: -$4,3182021Assets 2022: $7,455Liabilities 2022: $0Net Assets 2022: $7,4552022Assets 2023: $24,975Liabilities 2023: $0Net Assets 2023: $24,9752023Assets 2024: $3,516Liabilities 2024: $0Net Assets 2024: $3,5162024

Highlighted filing

2020

Assets$2,465
Liabilities$0
Net Assets$2,465

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2019: $58,527Expenses 2019: $55,586Net Income 2019: $2,9412019Revenue 2020: $27,393Expenses 2020: $24,928Net Income 2020: $2,4652020Revenue 2021: $62,097Expenses 2021: $68,136Net Income 2021: -$6,0392021Revenue 2022: $122,754Expenses 2022: $110,981Net Income 2022: $11,7732022Revenue 2023: $80,960Expenses 2023: $63,440Net Income 2023: $17,5202023Revenue 2024: $30,214Expenses 2024: $51,673Net Income 2024: -$21,4592024

Highlighted filing

2020

Revenue$27,393
Expenses$24,928
Net Income$2,465
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 1, 2021
Return Version
2020v4.0
Gross Receipts
$27,393
Mission and Program Overview

Mission

Educational purposes including but not limited to speaking, teaching, and performing music about the concepts of hard work, dedication and perseverance. Presentations will be done at schools, conferences, camps, churches and seminars. Reaching across cultural and educational boundaries to encourage, empower and edify students and educators around the world. The message will inspire and motivate students and educators to persevere inside and outside of th classroom.

Program Services

DescriptionGrantsExpenses
TO EDUCATE THROUGH SPEAKING, TEACHING AND PERFORMING MUSIC ABOUT THE CONCEPTS OF HARD WORK, DEDICATION AND PERSEVERANCE.$24,929-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARL LUCKEY JRDirectorPT$8,050-$8,050
RACHEL GRAVESDirector-$300-$300
LEXI BROOKSDirector-$300-$300
EDWARD SUTTONPresident-$0--
SAMANTHA LUCKEYVice PresidentPT$0--
APRIL GADDISSecretary-$0--
PATRICK GREENTreasurer-$0--
LATONIA SUTTONDirector-$0--
ZACH GADDISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Caps Celebrating All Persevering
EIN
83-3516184
Phone
3252456616
Address
2635 LINDENWOOD, SAN ANGELO, TX 76904

Signing Officer

Name
Carl Luckey Jr
Title
Director
Signed
2021-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Shelburne Financial Services
Address
3177 EXECUTIVE DR, SAN ANGELO, TX 76904
Preparer
Harold W Shelburne CPA
Phone
3259449447
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $128

Other Expenses.1002

Office Expenses $116

Other Expenses.1005

Travel $2713

Other Expenses.1009

Depreciation $503

Other Expenses.1

SUPPLIES $4906

Other Expenses.2

CONTRACT LABOR $4822

Other Expenses.3

Dues & subscriptions $1427

Other Expenses.4

MEALS (2270 @ 50%) $1135

Other Expenses.5

TELEPHONE $334

Other Expenses.6

DRY CLEANING $87

Other Expenses.8

BANK FEES $34

Other Assets.1

OTHER - Beginning $0 OTHER - Ending $1750

Raw XML Appendix190 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2APRIL GADDIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICK GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RACHEL GRAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LATONIA SUTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LEXI BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ZACH GADDIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CARL LUCKEY JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01750
IRS990EZ/OtherExpensesTotalAmt016205
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL PURPOSES INCLUDING BUT NOT LIMITED TO SPEAKING, TEACHING, AND PERFORMING MUSIC ABOUT THE CONCEPTS OF HARD WORK, DEDICATION AND PERSEVERANCE. PRESENTATIONS WILL BE DONE AT SCHOOLS, CONFERENCES, CAMPS, CHURCHES AND SEMINARS. REACHING ACROSS CULTURAL AND EDUCATIONAL BOUNDARIES TO ENCOURAGE, EMPOWER AND EDIFY STUDENTS AND EDUCATORS AROUND THE WORLD. THE MESSAGE WILL INSPIRE AND MOTIVATE STUDENTS AND EDUCATORS TO PERSEVERE INSIDE AND OUTSIDE OF TH CLASSROOM.
IRS990EZ/PrintingPublicationsPostageAmt073
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt08650
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CJLUCKEYCAPS.COM
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt03050
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0756002032
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1264061154
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd11
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt01800
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt11250
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MCKINNEY INDEPENDENT SCHOOL DISTRIC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1FREEDOM CHURCH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $4906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR $4822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS $1427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS (2270 @ 50%) $1135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DRY CLEANING $87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER - Beginning $0 OTHER - Ending $1750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL LUCKEY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPS CELEBRATING ALL PERSEVERING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0STUDENTS
ReturnHeader/Filer/BusinessNameControlTxt0CAPS
ReturnHeader/Filer/EIN0833516184
ReturnHeader/Filer/PhoneNum03252456616
ReturnHeader/Filer/USAddress/AddressLine1Txt02635 LINDENWOOD
ReturnHeader/Filer/USAddress/CityNm0SAN ANGELO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076904
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823376137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHELBURNE FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03177 EXECUTIVE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANGELO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076904
ReturnHeader/PreparerPersonGrp/PhoneNum03259449447
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD W SHELBURNE CPA
ReturnHeader/ReturnTs02021-08-13T12:06:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARL LUCKEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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