Civic Intelligence

Creating Captains Inc

990EZ • Fiscal year 2012 • EIN 26-3308480

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

201 North 8th St No 43068508
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

60th percentile

7.5%

Faster revenue growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$55,956

Up $19,050 (+52%) from 2011

Net Assets

Up

$55,956

Up $19,050 (+52%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$163,055

Up $11,331 (+7.5%) from 2011

Expenses

Up

$144,005

Up $25,041 (+21%) from 2011

Net Income

Down

$19,050

Down $13,710 (-42%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $4,146Liabilities 2010: $0Net Assets 2010: $4,1462010Assets 2011: $36,906Liabilities 2011: $0Net Assets 2011: $36,9062011Assets 2012: $55,956Liabilities 2012: $0Net Assets 2012: $55,9562012Assets 2013: $45,953Liabilities 2013: $0Net Assets 2013: $45,9532013Assets 2014: $28,898Liabilities 2014: $0Net Assets 2014: $28,8982014Assets 2015: $41,767Liabilities 2015: $0Net Assets 2015: $41,7672015Assets 2018: $3,918Liabilities 2018: $0Net Assets 2018: $3,9182018

Highlighted filing

2012

Assets$55,956
Liabilities$0
Net Assets$55,956

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $57,229Expenses 2010: $61,305Net Income 2010: -$4,0762010Revenue 2011: $151,724Expenses 2011: $118,964Net Income 2011: $32,7602011Revenue 2012: $163,055Expenses 2012: $144,005Net Income 2012: $19,0502012Revenue 2013: $126,513Expenses 2013: $136,516Net Income 2013: -$10,0032013Revenue 2014: $109,483Expenses 2014: $126,538Net Income 2014: -$17,0552014Revenue 2015: $74,848Expenses 2015: $61,979Net Income 2015: $12,8692015Revenue 2018: $5Expenses 2018: $1,564Net Income 2018: -$1,5592018

Highlighted filing

2012

Revenue$163,055
Expenses$144,005
Net Income$19,050
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Creating captains uses sports as a foundation to engage youth regardless of athletic ability, while addressing many of the social issues facing youth today.

Filing and Contact Details

Filer

EIN
26-3308480
Raw XML Appendix183 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY055956
IRS990EZ/ContributionsGiftsGrantsEtc0154860
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/ExcessOrDeficitForYear019050
IRS990EZ/FeesAndOthPymtToIndContractors05703
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY036906
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IRS990EZ/NetAssetsOrFundBalancesEOY055956
IRS990EZ/OccupancyRentUtilitiesAndMaint07532
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MATTHEW S DAVISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHAWN LANG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALLIE HARMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ERIC CROUCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NATE LEGRAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BRIAN MAGNUSSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DAVID ROGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RYAN FUNKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal065777
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CREATING CAPTAINS USES SPORTS AS A FOUNDATION TO ENGAGE YOUTH REGARDLESS OF ATHLETIC ABILITY, WHILE ADDRESSING MANY OF THE SOCIAL ISSUES FACING YOUTH TODAY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CREATING CAPTAINS USES A COMBINATION OF SKILL TRAINING AND CHARACTER BUILDING TO EXCITE AND EMPOWER STUDENTS TO REACH THEIR HIGHEST POTENTIAL.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue08195
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits038365
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10201 NORTH 8TH ST SUITE 430
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LINCOLN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode068508
IRS990EZ/TheBooksAreInCareOf/NamePerson0MATTHEW S DAVISON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04026721787
IRS990EZ/TotalAssets/BOY036906
IRS990EZ/TotalAssets/EOY055956
IRS990EZ/TotalExpenses0144005
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0163055
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0CREATINGCAPTAINS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0154860
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0122532
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years037459
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years025832
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0340683
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IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700340683
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years037459
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years025832
IRS990ScheduleA/Total170/Total0340683
IRS990ScheduleA/TotalSupport0340683
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: NONPROFIT ORGANIZATION. GRANTEE NAME: FOOD BANK FOR THE HEARTLAND. GRANTEE ADDRESS: 10525 J STREET OMAHA, NE 68127. DATE OF GIFT: 10/22/12. AMOUNT GIVEN: 2,560.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: NONPROFIT ORGANIZATION. GRANTEE NAME: FOOD BANK OF LINCOLN. GRANTEE ADDRESS: 4840 DORIS BLAIR CR. STE A LINCOLN, NE 68504-1465. DATE OF GIFT: 10/16/12. AMOUNT GIVEN: 22,793.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: NONPROFIT ORGANIZATION. GRANTEE NAME: TEAMMATES. GRANTEE ADDRESS: 6801 O STREET LINCOLN, NE 68510. DATE OF GIFT: 12/06/12. AMOUNT GIVEN: 1,025.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: NONPROFIT ORGANIZATION. GRANTEE NAME: THE LIGHTHOUSE. GRANTEE ADDRESS: 2601 N STREET LINCOLN, NE 68510. DATE OF GIFT: 12/06/12. AMOUNT GIVEN: 250. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 26,628.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ADVERTISING AND PROMOTIONS. AMOUNT: 15,914. DESCRIPTION: INSURANCE. AMOUNT: 4,726. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 2,769. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,116. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 28,783. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 6,719. DESCRIPTION: BANK CHARGES. AMOUNT: 4. DESCRIPTION: TAXES. AMOUNT: 2,746. TOTAL TO FORM 990-EZ, LINE 16: 65,777.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263308480
ReturnHeader/Filer/Name/BusinessNameLine10CREATING CAPTAINS INC
ReturnHeader/Filer/NameControl0CREA
ReturnHeader/Filer/Phone04026721787
ReturnHeader/Filer/USAddress/AddressLine10201 NORTH 8TH ST NO 430
ReturnHeader/Filer/USAddress/City0LINCOLN
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068508
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-08
ReturnHeader/Officer/Name0MATTHEW S DAVISON
ReturnHeader/Officer/Phone04026721787
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0200424669
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SP GROUP PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101230 ARIES DRIVE SUITE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LINCOLN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode068512
ReturnHeader/Preparer/Name0DAVID E SWAN
ReturnHeader/Preparer/Phone04024207758
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T09:18:35-05:00

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Filings