Civic Intelligence

Team 402

990 • Fiscal year 2023 • EIN 85-1216952

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 25, 2024

Organization ProfileWWW.402DA.ORG
410 E Hillcrest DrLincoln, NE 68520

(402) 525-5568

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

93rd percentile

127%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

25%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$130,988

Up $73,314 (+127%) from 2022

Net Assets

Up

$126,919

Up $72,719 (+134%) from 2022

Liabilities

Up

$4,069

Up $595 (+17%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin75th percentile

Revenue

Up

$343,116

Up $69,582 (+25%) from 2022

Expenses

Up

$270,397

Up $51,063 (+23%) from 2022

Net Income

Up

$72,719

Up $18,519 (+34%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$800K$600K$400K$200K$0Assets 2022: $57,674Liabilities 2022: $3,474Net Assets 2022: $54,2002022Assets 2023: $130,988Liabilities 2023: $4,069Net Assets 2023: $126,9192023Assets 2024: $705,284Liabilities 2024: $14,605Net Assets 2024: $690,6792024

Highlighted filing

2023

Assets$130,988
Liabilities$4,069
Net Assets$126,919
Open 2023 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0Revenue 2022: $273,534Expenses 2022: $219,334Net Income 2022: $54,2002022Revenue 2023: $343,116Expenses 2023: $270,397Net Income 2023: $72,7192023Revenue 2024: $1,365,238Expenses 2024: $801,478Net Income 2024: $563,7602024

Highlighted filing

2023

Revenue$343,116
Expenses$270,397
Net Income$72,719
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 25, 2024
Return Version
2022v5.0
Gross Receipts
$343,116
Mission and Program Overview

Mission

Charitable educational organization whose focus is to foster regional, national or international amateur sports competition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,674$130,988▲ $73,314
Total Assets$57,674$130,988▲ $73,314
Liabilities
Other Liabilities$3,474$4,069▲ $595
Total Liabilities$3,474$4,069▲ $595
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$54,200$126,919▲ $72,719
Total Net Assets Fund Balance$54,200$126,919▲ $72,719
Total Liabilities and Net Assets / Fund Balance$57,674$130,988▲ $73,314
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Kevin MartinExecutive Di
Sara MartinSecretary
Dakota JuddsTreasurer
Tracy ChristiansonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,240
Program Service Revenue
$331,625
Investment Income
$1,251
Other Revenue
$0
All Other Contributions
$10,240
Change in Net Assets
$72,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,275
Other Expenses$125,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,774$3,501-$145,275
Fees for Services Other$102,646--$102,646
Occupancy$6,426$714-$7,140
Other Expenses$2,666--$2,666
Office Expenses$2,018$224-$2,242
Travel$1,686--$1,686
Fees for Services Accounting$813$90-$903
Insurance$900--$900
Total Functional Expenses$265,868$4,529$0$270,397
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cc Payable$4,069
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 10B

“UPON REQUEST”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board of directors prior to filing with the internal revenue service”

Form 990, Page 6, Part VI, Line 19

“No request was made to the organization under section 6104(e) for it's publicly available documents.”

Filing and Contact Details

Filer

Filer Name
Team 402
EIN
85-1216952
Phone
4025255568
Address
410 E HILLCREST DR, LINCOLN, NE 68520

Signing Officer

Name
Sara Martin
Title
Secretary
Phone
4025255568
Signed
2024-03-25

Organization Details

Principal Officer
Kevin Martin
Formed
2021
Legal Domicile
Ne
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Shotkoski & Associates Pc
Address
PO BOX 30533, LINCOLN, NE 68503-0533
Preparer
Damian a Shotkoski
Phone
4024769650
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Establishment and management of youth sports teams, protect youth athletes and their families from exploitation, provide access to the best facilities and coaches for all athletes at all levels, so that an athlete's work ethic alone determines where s/he reaches their full potential and promote the educational value of youth sports by connecting lessons in competition, sportsmanship, teamwork, resilience, confidence and accountability to athletic success.”

Form 990, Part IX, Line 11G

“Registration fees 24,480 0 0 tournament fees 78,166 0 0 total 102,646 0 0”

Raw XML Appendix302 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REQUEST WAS MADE TO THE ORGANIZATION UNDER SECTION 6104(E) FOR IT'S PUBLICLY AVAILABLE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REGISTRATION FEES 24,480 0 0 TOURNAMENT FEES 78,166 0 0 TOTAL 102,646 0 0
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAMIAN A SHOTKOSKI
ReturnHeader/ReturnTs02024-04-12T11:56:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$130,988
Liabilities
$4,069
Net assets
$126,919
Revenue
$343,116
Expenses
$270,397
Net income
$72,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.69$1.37$0.80$0.56
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.34$0.27$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.05$0.27$0.22$0.05