Civic Intelligence

Captains Charities Inc

990EZ • Fiscal year 2018 • EIN 35-2197135

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 24, 2019

35300 Vine StEastlake, OH 44095

(440) 975-8085

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$14,558

Down $5,842 (-29%) from 2017

Net Assets

Down

$14,558

Down $5,842 (-29%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$38,200

Up $11,856 (+45%) from 2017

Expenses

Down

$44,042

Down $3,924 (-8.2%) from 2017

Net Income

Up

-$5,842

Up $15,780 (+73%) from 2017

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2014: $32,161Net Assets 2014: $32,1612014Assets 2015: $12,016Net Assets 2015: $12,0162015Assets 2016: $4,501Net Assets 2016: $4,5012016Assets 2017: $20,400Net Assets 2017: $20,4002017Assets 2018: $14,558Net Assets 2018: $14,5582018Assets 2019: $6,355Net Assets 2019: $6,3552019Assets 2020: $1,045Net Assets 2020: $1,0452020Assets 2021: $24,318Liabilities 2021: $0Net Assets 2021: $24,3182021Assets 2022: $18,823Liabilities 2022: $0Net Assets 2022: $18,8232022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2018

Assets$14,558
Liabilities-
Net Assets$14,558

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $69,342Expenses 2014: $59,045Net Income 2014: $10,2972014Revenue 2015: $77,961Expenses 2015: $98,106Net Income 2015: -$20,1452015Revenue 2016: $80,640Expenses 2016: $88,155Net Income 2016: -$7,5152016Revenue 2017: $26,344Expenses 2017: $47,966Net Income 2017: -$21,6222017Revenue 2018: $38,200Expenses 2018: $44,042Net Income 2018: -$5,8422018Revenue 2019: $39,941Expenses 2019: $48,144Net Income 2019: -$8,2032019Revenue 2020: $2,883Expenses 2020: $8,193Net Income 2020: -$5,3102020Revenue 2021: $41,305Expenses 2021: $16,987Net Income 2021: $24,3182021Revenue 2022: $14,861Expenses 2022: $20,356Net Income 2022: -$5,4952022Revenue 2023: $0Expenses 2023: $18,823Net Income 2023: -$18,8232023

Highlighted filing

2018

Revenue$38,200
Expenses$44,042
Net Income-$5,842
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 24, 2019
Return Version
2018v3.1
Gross Receipts
$79,512
Mission and Program Overview

Mission

The mission of the Captains Charities, Inc. is to provide charitable support to our community organizations that reflect the values and vision of the Captains Charities, Inc. Captains Charities will lead, organize, and operate fundraising and develop initiatives to generate financial support to realize its charitable community mission.

The mission of Captains Charities, Inc. is to provide charitable support to our community organizations that reflect the values and vision of Captains Charities, Inc. Captains Charities, Inc. will lead, organize, and operate fundraising and development initiatives to generate financial support to realize its charitable and community Mission.

Program Services

DescriptionGrantsExpenses
Grant give to Lake Health Foundation as part of a 5 year plan for the construction of Phase 2 of the Wellness Walk. The Wellness Walk is located on the Concord Township property of Lake Health Hospitals$10,500$0
Little League Baseball Sponsorships, to help provide more organizations like this throughout our communities and neighboring communities.$2,450$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy GyetkoBoard MemberPT$0--
Katie MurphyDirector-$0--
Ray MurphyDirector-$0--
Rita CarfagnaDirector-$0--
Peter CarfagnaDirector-$0--
Neil SteinBoard MemborPT$0--
Nicole OwensBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jersey Auctions$14,846$14,846$8,692$6,154
Charities Golf Outing$6,093$6,093$125$5,968
Total Events$20,939$20,939$11,269$9,670
Filing and Contact Details

Filer

Filer Name
Captains Charities Inc
EIN
35-2197135
In Care Of
% Peter Carfagna
Phone
4409758085
Address
35300 Vine St, Eastlake, OH 44095

Signing Officer

Name
Amy Gyetko
Title
Chief Accounting Officer
Phone
4409758085
Signed
2019-04-24

Preparer

Firm
Captains Charities Inc
Address
35300 Vine St, Eastlake, OH 44095
Preparer
Nicole Ruggerio
Phone
4409758085
Supplemental Narrative

Additional Explanations

Part I, line 10

| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Donation, Lake Humane Society, "7564 Tyler Blvd. Bldg E Mentor, Oh 44060", $100.00, None| Donation, United Way of Lake County, "9285 Progress Parkway Mentor, Oh 44060", $500.00, None| Donation FBO Miracle League, Deepwood Foundation, "8121 Deepwood Blvd. Mentor, Oh 44060", $100.00, None| Donation for Charity Golf Outing, Willoughby Western Chamber of Comme, "28 Public Square Willoughby, Oh 44094", $270.00, None| Little League Sponsorship, Eastlake Baseball League, "PO Box 7098 Eastlake, Oh 44095", $250.00, None| Little League Sponsorship, City of Highland Heights, "5827 Highland Rd Highland Heights, Oh 44143", $250.00, None| Little League Sponsorship, Euclid Boys League, "PO Box 32614 Euclid, Oh 44312", $300.00, None| Little League Sponsorship, Willoughby Wildcats, "38101 Strumbly Place Willoughby, Oh 44094", $500.00, None| Donation, Friends of Lake ADAMHS, "One Victoria Place Painesville, Oh 44077", $210.00, None| Donation, EPAL, "35150 Lakeshore Blvd Eastlake, Oh 44095", $1000.00, None| Little League Sponsorship, Concord Youth Baseball League, "6959 North Meadow Dr Painesville, Oh 44077", $400.00, None| Donation, United Way of Lake County, "9285 Progress Parkway Mentor, Oh 44060", $1000.00, None| Donation, Make A Wish Foundation, "2545 Farmers Dr Suite 300 Columbus, Oh 43232", $500.00, None| Donation, Tim Groves Memorial, "7473 Center St. Mentor, Oh 44060", $280.00, None| Donation, Crohn's & Colitis Foundation, "4700 Rockside Rd Independence, Oh 44131", $233.00, None| Donation, Players I Baseball, "7250 Northfield Rd Walton Hills, Oh", $734.00, None| Donation, VS Cancer, "302 Ridgefield Ct. Asheville, NC 28806", $90.00, None| Donation, United Way of Lake County, "9285 Progress Parkway Mentor, Oh 44060", $234.00, None| Donation, JBT Corporation, "1622 1st St Sandusky, Oh 44870", $200.00, None| Donation, EPAL, "35150 Lakeshore Blvd Eastlake, Oh 44095", $952.00, None| Donation, Mathew Mazany Memorial Fund, "Fifth Third Bank", $1050.00, None| Donation, Concord Youth Baseball League, "6959 North Meadow Dr. Painesville, Oh 44077", $350.00, None| Donation, Community Improvement Corporation, "PO Box 724 Geneva, Oh 44041", $794.00, None| Donation, Lifeline for the Empowerment, "54 S State St Painesville, Oh 44077", $300.00, None| Donation, Lake Health Foundation, "7590 Auburn Rd Concord Twp, Oh 44077", $500.00, None| Little League Sponsorship, Mayfield Boys Baseball League, "PO Box 24086 Mayfield Hts., Oh 44124", $300.00, None| Donation, Lake County General Health District, "5966 Heisley Rd Mentor, Oh 44060", $250.00, None| Donation, EPAL, "35150 Lakeshore Blvd Eastlake, Oh 44095", $325.00, None| Donation, Rolling Thunder, "PO Box 1145 Mentor, Oh 44060", $240.00, None| Donation, Operation STAT, "PO Box 38 Chardon, Oh 44024", $240.00, None| Donation, Wags for Warriors, "3201 East Royalton Rd Broadview Hts., Oh 44147", $240.00, None| Donation, Mentor Police Athletic Assoc, "8500 Civic Center Blvd Mentor, Oh 44060", $100.00, None| Donation, Mentor Area Chamber of Comm, "6972 Spinach Dr Mentor, Oh 44060", $300.00, None| Donation, Positive Coaching Alliance, "1001 North Rengstorff Ave Suite 100 Mountain view, CA 94043", $300.00, None| Donation, Valley Community Growth Conn, "PO Box 514 Orwell, Oh 44076", $1500.00, None| Donation, Harvey Band Boosters, "200 W Walnut Painesville, Oh 44077", $621.00, None| Donation, Cleveland Performing Art Minis, "PO Box 670605 Nortfield, Oh 44067", $100.00, None| Donation, HOLA, "3311 Perkins Ave Suite 200 Cleveland, Oh 44114", $175.00, None| Donation, Lake Health Foundation, "7590 Auburn Rd. Concord Twp, Oh 44077", $3000.00, None| Donation, EPAL, "35150 Lakeshore Blvd Eastlake, Oh 44095", $550.00, None| Donation, Coach Kyle Elig Foundation, "8915 Mentor Ave Mentor, Oh 44060", $150.00, None| Donation, Phillip DeVito Foundation, "6491 Derby Dr. Mayfield Village, Oh 44143", $50.00, None| Donation, Special Sports, Inc, "7643 Mary Lane Mento

Part I, line 16

| Other Expenses:, Amount:| Bank Service Fees, $55.00| Checking Printing Fee, $75.00| Insurance Policy, $1355.00| Tax Return Filing, $105.00|

Raw XML Appendix239 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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IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd044095
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Donation, Lake Humane Society, "7564 Tyler Blvd. Bldg E Mentor, Oh 44060", $100.00, None| Donation, United Way of Lake County, "9285 Progress Parkway Mentor, Oh 44060", $500.00, None| Donation FBO Miracle League, Deepwood Foundation, "8121 Deepwood Blvd. Mentor, Oh 44060", $100.00, None| Donation for Charity Golf Outing, Willoughby Western Chamber of Comme, "28 Public Square Willoughby, Oh 44094", $270.00, None| Little League Sponsorship, Eastlake Baseball League, "PO Box 7098 Eastlake, Oh 44095", $250.00, None| Little League Sponsorship, City of Highland Heights, "5827 Highland Rd Highland Heights, Oh 44143", $250.00, None| Little League Sponsorship, Euclid Boys League, "PO Box 32614 Euclid, Oh 44312", $300.00, None| Little League Sponsorship, Willoughby Wildcats, "38101 Strumbly Place Willoughby, Oh 44094", $500.00, None| Donation, Friends of Lake ADAMHS, "One Victoria Place Painesville, Oh 44077", $210.00, None| Donation, EPAL, "35150 Lakeshore Blvd Eastlake, Oh 44095", $1000.00, None| Little League Sponsorship, Concord Youth Baseball League, "6959 North Meadow Dr Painesville, Oh 44077", $400.00, None| Donation, United Way of Lake County, "9285 Progress Parkway Mentor, Oh 44060", $1000.00, None| Donation, Make A Wish Foundation, "2545 Farmers Dr Suite 300 Columbus, Oh 43232", $500.00, None| Donation, Tim Groves Memorial, "7473 Center St. Mentor, Oh 44060", $280.00, None| Donation, Crohn's & Colitis Foundation, "4700 Rockside Rd Independence, Oh 44131", $233.00, None| Donation, Players I Baseball, "7250 Northfield Rd Walton Hills, Oh", $734.00, None| Donation, VS Cancer, "302 Ridgefield Ct. Asheville, NC 28806", $90.00, None| Donation, United Way of Lake County, "9285 Progress Parkway Mentor, Oh 44060", $234.00, None| Donation, JBT Corporation, "1622 1st St Sandusky, Oh 44870", $200.00, None| Donation, EPAL, "35150 Lakeshore Blvd Eastlake, Oh 44095", $952.00, None| Donation, Mathew Mazany Memorial Fund, "Fifth Third Bank", $1050.00, None| Donation, Concord Youth Baseball League, "6959 North Meadow Dr. Painesville, Oh 44077", $350.00, None| Donation, Community Improvement Corporation, "PO Box 724 Geneva, Oh 44041", $794.00, None| Donation, Lifeline for the Empowerment, "54 S State St Painesville, Oh 44077", $300.00, None| Donation, Lake Health Foundation, "7590 Auburn Rd Concord Twp, Oh 44077", $500.00, None| Little League Sponsorship, Mayfield Boys Baseball League, "PO Box 24086 Mayfield Hts., Oh 44124", $300.00, None| Donation, Lake County General Health District, "5966 Heisley Rd Mentor, Oh 44060", $250.00, None| Donation, EPAL, "35150 Lakeshore Blvd Eastlake, Oh 44095", $325.00, None| Donation, Rolling Thunder, "PO Box 1145 Mentor, Oh 44060", $240.00, None| Donation, Operation STAT, "PO Box 38 Chardon, Oh 44024", $240.00, None| Donation, Wags for Warriors, "3201 East Royalton Rd Broadview Hts., Oh 44147", $240.00, None| Donation, Mentor Police Athletic Assoc, "8500 Civic Center Blvd Mentor, Oh 44060", $100.00, None| Donation, Mentor Area Chamber of Comm, "6972 Spinach Dr Mentor, Oh 44060", $300.00, None| Donation, Positive Coaching Alliance, "1001 North Rengstorff Ave Suite 100 Mountain view, CA 94043", $300.00, None| Donation, Valley Community Growth Conn, "PO Box 514 Orwell, Oh 44076", $1500.00, None| Donation, Harvey Band Boosters, "200 W Walnut Painesville, Oh 44077", $621.00, None| Donation, Cleveland Performing Art Minis, "PO Box 670605 Nortfield, Oh 44067", $100.00, None| Donation, HOLA, "3311 Perkins Ave Suite 200 Cleveland, Oh 44114", $175.00, None| Donation, Lake Health Foundation, "7590 Auburn Rd. Concord Twp, Oh 44077", $3000.00, None| Donation, EPAL, "35150 Lakeshore Blvd Eastlake, Oh 44095", $550.00, None| Donation, Coach Kyle Elig Foundation, "8915 Mentor Ave Mentor, Oh 44060", $150.00, None| Donation, Phillip DeVito Foundation, "6491 Derby Dr. Mayfield Village, Oh 44143", $50.00, None| Donation, Special Sports, Inc, "7643 Mary Lane Mento
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Bank Service Fees, $55.00| Checking Printing Fee, $75.00| Insurance Policy, $1355.00| Tax Return Filing, $105.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Gyetko
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Accounting Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum04409758085
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPTAINS CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0CAPT
ReturnHeader/Filer/EIN0352197135
ReturnHeader/Filer/InCareOfNm0% Peter Carfagna
ReturnHeader/Filer/PhoneNum04409758085
ReturnHeader/Filer/USAddress/AddressLine1Txt035300 Vine St
ReturnHeader/Filer/USAddress/CityNm0Eastlake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044095
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.20.155.145
ReturnHeader/FilingSecurityInformation/IPDt02019-04-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352197135
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Captains Charities Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt035300 Vine St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eastlake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044095
ReturnHeader/PreparerPersonGrp/PhoneNum04409758085
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicole Ruggerio
ReturnHeader/ReturnTs02019-04-24T11:02:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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