Civic Intelligence

Caps or Celebrating All Persevering Students

990EZ • Fiscal year 2022 • EIN 83-3516184

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

2787 UniversitySan Angelo, TX 76904

(325) 245-6616

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

58th percentile

9.6%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$49,217

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 40.1% of source-year revenue.

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

Asset Growth

8th percentile

-59%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

83rd percentile

98%

Faster revenue growth than 83% of similar nonprofits.

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

Assets

Down

$7,455

Down $10,727 (-59%) from 2021

Net Assets

Up

$7,455

Up $11,773 (+273%) from 2021

Liabilities

Down

$0

Down $22,500 (-100%) from 2021

Revenue

Up

$122,754

Up $60,657 (+98%) from 2021

Expenses

Up

$110,981

Up $42,845 (+63%) from 2021

Net Income

Up

$11,773

Up $17,812 (+295%) from 2021

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

2022

Assets$7,455
Liabilities$0
Net Assets$7,455

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

2022

Revenue$122,754
Expenses$110,981
Net Income$11,773
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$122,754
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.

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 education 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 the classroom.

Program Services

DescriptionGrantsExpenses
TO EDUCATE THROUGH SPEAKING, TEACHING AND PERFORMING MUSIC ABOUT THE CONCEPTS OF HARD WORK, DEDICATION AND PERSEVERANCE.$0$109,549
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARL LUCKEY JRDirectorPT$49,217-$49,217
EDWARD SUTTONPresident-$0--
SARAH HILDENBURGVice PresidentPT$0--
LAURIAN ETZELDirector-$0--
PATRICK GREENTreasurer-$0--
RACHEL GRAVESSecretary-$0--
LATONIA SUTTONDirector-$0--
LEXI BROOKSDirector-$0--
ZACH GADDISDirector-$0--
BEN LUDWIGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Caps Celebrating All Persevering
EIN
83-3516184
Phone
3252456616
Address
2787 UNIVERSITY, SAN ANGELO, TX 76904

Signing Officer

Name
Carl Luckey Jr
Title
Director
Phone
3252456616
Signed
2023-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Davidson Freedle Espenhover & Overby Pc
Address
222 SIDNEY BAKER SOUTH SUITE 635, KERRVILLE, TX 78028
Preparer
Charles W Givens
Phone
8308961100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: merchandise. Amount: 802.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 519. Description: other expenses. Amount: 22. Total to form 990-ez, line 14: 541.

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

Description: advertising & marketing. Amount: 2,951. Description: auto expenses. Amount: 2,357. Description: charitable contributions. Amount: 1,543. Description: contract labor. Amount: 2,525. Description: dues & subscriptions. Amount: 207. Description: general admin expenses. Amount: 792. Description: insurance. Amount: 425. Description: supplies. Amount: 3,763. Description: meals. Amount: 8,751. Description: office supplies & software. Amount: 1,929. Description: taxes - other. Amount: 16. Description: travel. Amount: 17,797. Description: telephone. Amount: 216. Description: taxes - payroll. Amount: 12,540. Description: program expenses. Amount: 123. Total to form 990-ez, line 16: 55,935.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 1,751. End of year amount: 1,232.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: deferred revenue - restricted. Beg. Of year amount: 10,500. End of year amount: 0. Description: deferred revenue - unrestricted. Beg. Of year amount: 12,000. End of year amount: 0.

Raw XML Appendix212 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/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt01232
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt055935
IRS990EZ/OtherRevenueTotalAmt0802
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
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 EDUCATION 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 THE CLASSROOM.
IRS990EZ/ProgramServiceRevenueAmt048000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EDUCATE THROUGH SPEAKING, TEACHING AND PERFORMING MUSIC ABOUT THE CONCEPTS OF HARD WORK, DEDICATION AND PERSEVERANCE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MERCHANDISE. AMOUNT: 802.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 519. DESCRIPTION: OTHER EXPENSES. AMOUNT: 22. TOTAL TO FORM 990-EZ, LINE 14: 541.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 2,951. DESCRIPTION: AUTO EXPENSES. AMOUNT: 2,357. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 1,543. DESCRIPTION: CONTRACT LABOR. AMOUNT: 2,525. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 207. DESCRIPTION: GENERAL ADMIN EXPENSES. AMOUNT: 792. DESCRIPTION: INSURANCE. AMOUNT: 425. DESCRIPTION: SUPPLIES. AMOUNT: 3,763. DESCRIPTION: MEALS. AMOUNT: 8,751. DESCRIPTION: OFFICE SUPPLIES & SOFTWARE. AMOUNT: 1,929. DESCRIPTION: TAXES - OTHER. AMOUNT: 16. DESCRIPTION: TRAVEL. AMOUNT: 17,797. DESCRIPTION: TELEPHONE. AMOUNT: 216. DESCRIPTION: TAXES - PAYROLL. AMOUNT: 12,540. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 123. TOTAL TO FORM 990-EZ, LINE 16: 55,935.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,751. END OF YEAR AMOUNT: 1,232.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DEFERRED REVENUE - RESTRICTED. BEG. OF YEAR AMOUNT: 10,500. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE - UNRESTRICTED. BEG. OF YEAR AMOUNT: 12,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL LUCKEY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03252456616
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPS CELEBRATING ALL PERSEVERING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0STUDENTS
ReturnHeader/Filer/BusinessNameControlTxt0CAPS
ReturnHeader/Filer/EIN0833516184
ReturnHeader/Filer/PhoneNum03252456616
ReturnHeader/Filer/USAddress/AddressLine1Txt02787 UNIVERSITY
ReturnHeader/Filer/USAddress/CityNm0SAN ANGELO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076904
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIDSON FREEDLE ESPENHOVER & OVERBY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 SIDNEY BAKER SOUTH SUITE 635
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KERRVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078028
ReturnHeader/PreparerPersonGrp/PhoneNum08308961100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES W GIVENS
ReturnHeader/ReturnTs02023-11-08T15:24:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUCKEY JR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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