Civic Intelligence

Creating Captains Inc

990EZ • Fiscal year 2017 • EIN 26-3308480

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 26, 2018

Refreshing map…

6301 Boulder Ridge CourtLincoln, NE 68526

(402) 672-1787

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$5,477

Down $36,290 (-87%) from 2015

Net Assets

Down

$5,477

Down $36,290 (-87%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses

Revenue

Down

$5

Down $74,843 (-100%) from 2015

Expenses

Down

$22,898

Down $39,081 (-63%) from 2015

Net Income

Down

-$22,893

Down $35,762 (-278%) from 2015

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 2017: $5,477Liabilities 2017: $0Net Assets 2017: $5,4772017Assets 2018: $3,918Liabilities 2018: $0Net Assets 2018: $3,9182018

Highlighted filing

2017

Assets$5,477
Liabilities$0
Net Assets$5,477

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 2017: $5Expenses 2017: $22,898Net Income 2017: -$22,8932017Revenue 2018: $5Expenses 2018: $1,564Net Income 2018: -$1,5592018

Highlighted filing

2017

Revenue$5
Expenses$22,898
Net Income-$22,893
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 26, 2018
Return Version
2017v2.3
Gross Receipts
$5
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.

Program Services

DescriptionGrantsExpenses
CREATING CAPTAINS USES A COMBINATION OF SKILL TRAINING AND CHARACTER BUILDING TO EXCITE AND EMPOWER STUDENTS TO REACH THEIR HIGHEST POTENTIAL.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW S DAVISONPresident-$0--
SHAWN LANGTreasurer-$0--
ALLIE DAVISONSecretary-$0--
ERIC CROUCHDirector-$0--
NATE LEGRANDDirector-$0--
BRIAN MAGNUSSONDirector-$0--
DAVID ROGERSDirector-$0--
RYAN FUNKEDirector-$0--
KELLY EBYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Creating Captains Inc
EIN
26-3308480
Phone
4026721787
Address
6301 BOULDER RIDGE COURT, LINCOLN, NE 68526

Signing Officer

Name
Matthew S Davison
Title
President
Phone
4026180718
Signed
2018-07-26
Discuss with paid preparer
Yes

Preparer

Firm
Sp Group Pc
Address
1230 ARIES DRIVE SUITE A, LINCOLN, NE 68512
Preparer
David E Swan
Phone
4024207758
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: nonprofit organization. Grantee name: the hope foundation. Grantee address: p.o. Box 483 ann arbor, mi 48105. Property description: cash. Date of gift: 03/24/17. Amount given: 300.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: nonprofit organization. Grantee name: teammates mentoring. Grantee address: 6801 o street lincoln , ne 68510. Property description: cash. Date of gift: 09/28/17. Amount given: 1,500. Total included on form 990-ez, line 10: 1,800.

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

Description: advertising and promotions. Amount: 937. Description: office expenses. Amount: 866. Description: taxes & licenses. Amount: 18,420. Total to form 990-ez, line 16: 20,223.

Raw XML Appendix179 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0MATTHEW S DAVISON
IRS990EZ/BooksInCareOfDetail/PhoneNum04026721787
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06301 BOULDER RIDGE COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068526
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028370
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05477
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-22893
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0875
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028370
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05477
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01800
IRS990EZ/GrossReceiptsAmt05
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028370
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05477
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028370
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05477
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW S DAVISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHAWN LANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALLIE DAVISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC CROUCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NATE LEGRAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRIAN MAGNUSSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RYAN FUNKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KELLY EBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020223
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CREATING CAPTAINS USES SPORTS AS A FOUNDATION TO ENGAGE YOUTH REGARDLESS OF ATHLETIC ABILITY, WHILE ADDRESSING MANY OF THE SOCIAL ISSUES FACING YOUTH TODAY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATING CAPTAINS USES A COMBINATION OF SKILL TRAINING AND CHARACTER BUILDING TO EXCITE AND EMPOWER STUDENTS TO REACH THEIR HIGHEST POTENTIAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt022898
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CREATINGCAPTAINS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0191624
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0325709
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0191624
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094858
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0191624
IRS990ScheduleA/TotalSupportAmt0191624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: NONPROFIT ORGANIZATION. GRANTEE NAME: THE HOPE FOUNDATION. GRANTEE ADDRESS: P.O. BOX 483 ANN ARBOR, MI 48105. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/24/17. AMOUNT GIVEN: 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: NONPROFIT ORGANIZATION. GRANTEE NAME: TEAMMATES MENTORING. GRANTEE ADDRESS: 6801 O STREET LINCOLN , NE 68510. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/28/17. AMOUNT GIVEN: 1,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING AND PROMOTIONS. AMOUNT: 937. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 866. DESCRIPTION: TAXES & LICENSES. AMOUNT: 18,420. TOTAL TO FORM 990-EZ, LINE 16: 20,223.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW S DAVISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04026180718
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATING CAPTAINS INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0263308480
ReturnHeader/Filer/PhoneNum04026721787
ReturnHeader/Filer/USAddress/AddressLine1Txt06301 BOULDER RIDGE COURT
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068526
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01E5274A0CB899858DA92D53D1B221DD680452B66
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.79.22.202
ReturnHeader/FilingSecurityInformation/IPDt02018-07-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:55:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200424669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SP GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01230 ARIES DRIVE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068512
ReturnHeader/PreparerPersonGrp/PhoneNum04024207758
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E SWAN
ReturnHeader/ReturnTs02018-08-17T08:13:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings