Civic Intelligence

The Cubit Foundation Inc.

990PF • Fiscal year 2023 • EIN 85-0338172

Jan 01, 2023 to Dec 31, 2023 • Filed on May 28, 2024

Organization Profile
PO Box 1316Monroe, GA 30655

(678) 662-6600

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2020 to 2023

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2020 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$147,568

Down $145,176 (-50%) from 2020

Net Assets

Down

$147,568

Down $145,176 (-50%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin73rd percentile

Revenue

Down

$457,821

Down $327,175 (-42%) from 2020

Expenses

Down

$369,821

Down $359,508 (-49%) from 2020

Net Income

Up

$88,000

Up $32,333 (+58%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$300K$200K$100K$0Assets 2010: $45,285Liabilities 2010: $0Net Assets 2010: $45,2852010Assets 2011: $1Liabilities 2011: $13,7552011Assets 2012: $70,627Liabilities 2012: $9,818Net Assets 2012: $60,8092012Assets 2013: $67,579Liabilities 2013: $8,745Net Assets 2013: $58,8342013Assets 2014: $33,341Liabilities 2014: $2,048Net Assets 2014: $31,2932014Assets 2015: $146,780Liabilities 2015: $1,705Net Assets 2015: $145,0752015Assets 2016: $143,735Liabilities 2016: $1,177Net Assets 2016: $142,5582016Assets 2017: $161,127Liabilities 2017: $0Net Assets 2017: $161,1272017Assets 2018: $158,691Liabilities 2018: $0Net Assets 2018: $158,6912018Assets 2019: $237,077Liabilities 2019: $0Net Assets 2019: $237,0772019Assets 2020: $292,744Liabilities 2020: $0Net Assets 2020: $292,7442020Assets 2023: $147,568Liabilities 2023: $0Net Assets 2023: $147,5682023Assets 2024: $278,345Liabilities 2024: $0Net Assets 2024: $278,3452024

Highlighted filing

2023

Assets$147,568
Liabilities$0
Net Assets$147,568
Open 2023 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $197,0252010Revenue 2011: $291,476Expenses 2011: $297,187Net Income 2011: -$5,7112011Expenses 2012: $281,6382012Revenue 2013: $337,583Expenses 2013: $277,318Net Income 2013: $60,2652013Revenue 2014: $311,300Expenses 2014: $346,748Net Income 2014: -$35,4482014Revenue 2015: $653,909Expenses 2015: $540,127Net Income 2015: $113,7822015Revenue 2016: $585,022Expenses 2016: $587,539Net Income 2016: -$2,5172016Revenue 2017: $250,239Expenses 2017: $231,670Net Income 2017: $18,5692017Revenue 2018: $270,626Expenses 2018: $273,062Net Income 2018: -$2,4362018Revenue 2019: $754,966Expenses 2019: $535,512Net Income 2019: $219,4542019Revenue 2020: $784,996Expenses 2020: $729,329Net Income 2020: $55,6672020Revenue 2023: $457,821Expenses 2023: $369,821Net Income 2023: $88,0002023Revenue 2024: $524,795Expenses 2024: $394,018Net Income 2024: $130,7772024

Highlighted filing

2023

Revenue$457,821
Expenses$369,821
Net Income$88,000
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 28, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR RON CHARLESCEOFT$0--
BRAD CHARLESPresident-$0--
PAULA CHARLESSecretary-$0--
LEANNE CHARLESTreasurer-$0--
KEVIN DEUTSCHBoard Member-$0--
KENNY THOMPSONBoard Member-$0--
KYLE HOOPERBoard Member-$0--
RON TEALBoard Member-$0--
BRANT FRICKERBoard Member-$0--
REV BRIAN WILLSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Cubit Foundation
EIN
85-0338172
Phone
6786626600
Address
PO BOX 1316, MONROE, GA 30655

Signing Officer

Name
Valerie Deutsch
Title
President
Phone
6786626600
Signed
2024-05-28

Preparer

Firm
David M Hayes CPA
Address
1121 N LONGVIEW ST, KILGORE, TX 75662
Preparer
David M Hayes
Phone
9039831984
Raw XML Appendix382 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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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0VALERIE DEUTSCH
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0811 NW 10TH ST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ANDREWS
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.cubitfoundation.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDE FOOD AND WATER TO WIDOWS AND ORPHANS OF EGYPT, LIBYA AND SUDAN
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0SUPPORT OF LOCAL AND US MISSIONS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0SUPPORT TO ORPHANAGE
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0146962
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt022912
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt00
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0434605
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
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IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0434605
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CHRISTIAN EDUCATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3EMPLOYEE BENEFITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4EVANGELISM/OUTREACH
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5HUMANITARIAN AID
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7LICENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8MISC EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10POSTAGE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12SUPPORT FOR EVANGELICALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14VEHICLE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16COMPUTER EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17SCHOLARSHIPS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18MINISTRY EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt018
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt124362
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt28912
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3146962
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4433
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt513
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt62062
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt72442
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8817
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt92183
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt104933
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt111077
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt124174
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1314000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt149586
TaxesSchedule/TaxesDetail/Amt090
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES/LICENSE
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE DEUTSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06786626600
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CUBIT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CUBI
ReturnHeader/Filer/EIN0850338172
ReturnHeader/Filer/PhoneNum06786626600
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1316
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030655
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274476580
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID M HAYES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01121 N LONGVIEW ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KILGORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075662
ReturnHeader/PreparerPersonGrp/PhoneNum09039831984
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M HAYES
ReturnHeader/ReturnTs02024-06-03T06:33:45-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VALERIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEUTSCH
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,568
Liabilities
$0
Net assets
$147,568
Revenue
$457,821
Expenses
$369,821
Net income
$88,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$5.25$3.94$1.31
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$4.58$3.70$0.88
2020Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$7.85$7.29$0.56
2019Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$7.55$5.36$2.19
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$2.71$2.73$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$2.50$2.32$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$5.85$5.88$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.45$6.54$5.40$1.14
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$3.11$3.47$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.09$0.59$3.38$2.77$0.60
2012Detailed filing. Detailed filing data is available for this year.$0.71$0.10$0.61$2.82
2011Summary only. Only limited summary data is available for this year.$0.00$0.14$2.91$2.97$0.06
2010Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.97