Civic Intelligence

Capstone

990 • Fiscal year 2016 • EIN 31-1755892

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 14, 2017

Organization ProfileN/A
900 P StreetGering, NE 69341

(308) 632-7274

Siviq Scores

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

Liabilities / Assets

75th percentile

0.28x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.22x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$59,283

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Revenue Growth

85th percentile

42%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$418,331

Up $157,734 (+61%) from 2014

Net Assets

Up

$299,716

Up $172,728 (+136%) from 2014

Liabilities

Down

$118,615

Down $14,994 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin85th percentile

Revenue

Up

$536,169

Up $271,336 (+102%) from 2014

Expenses

Up

$377,515

Up $131,375 (+53%) from 2014

Net Income

Up

$158,654

Up $139,961 (+749%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$800K$600K$400K$200K$0Assets 2014: $260,597Liabilities 2014: $133,609Net Assets 2014: $126,9882014Assets 2016: $418,331Liabilities 2016: $118,615Net Assets 2016: $299,7162016Assets 2017: $478,342Liabilities 2017: $112,720Net Assets 2017: $365,6222017Assets 2018: $554,149Liabilities 2018: $142,898Net Assets 2018: $411,2512018Assets 2019: $536,244Liabilities 2019: $108,163Net Assets 2019: $428,0812019Assets 2020: $578,895Liabilities 2020: $92,596Net Assets 2020: $486,2992020Assets 2022: $602,995Liabilities 2022: $27,404Net Assets 2022: $575,5912022Assets 2024: $603,582Liabilities 2024: $12,772Net Assets 2024: $590,8102024

Highlighted filing

2016

Assets$418,331
Liabilities$118,615
Net Assets$299,716
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $264,833Expenses 2014: $246,140Net Income 2014: $18,6932014Revenue 2016: $536,169Expenses 2016: $377,515Net Income 2016: $158,6542016Revenue 2017: $476,933Expenses 2017: $411,027Net Income 2017: $65,9062017Revenue 2018: $465,814Expenses 2018: $416,713Net Income 2018: $49,1012018Revenue 2019: $499,782Expenses 2019: $482,952Net Income 2019: $16,8302019Revenue 2020: $499,425Expenses 2020: $441,207Net Income 2020: $58,2182020Revenue 2022: $527,803Expenses 2022: $484,979Net Income 2022: $42,8242022Revenue 2024: $608,213Expenses 2024: $613,343Net Income 2024: -$5,1302024

Highlighted filing

2016

Revenue$536,169
Expenses$377,515
Net Income$158,654
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 14, 2017
Return Version
2016v3.0
Gross Receipts
$537,719
Mission and Program Overview

Mission

Child abuse prevention & victim assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$113,908$270,957▲ $157,049
Cash and Non-Interest-Bearing Accounts$162,079$144,334▼ $17,745
Intangible Assets$2,367$2,155▼ $212
Total Assets$278,354$418,331▲ $139,977
Other Assets Total-$885-
Liabilities
Mortgage Notes Payable Secured by Investment Property$112,148$109,551▼ $2,597
Other Liabilities$25,144$9,064▼ $16,080
Total Liabilities$137,292$118,615▼ $18,677
Net Assets / Fund Balance
Unrestricted Net Assets$141,062$299,716▲ $158,654
Total Net Assets Fund Balance$141,062$299,716▲ $158,654
Total Liabilities and Net Assets / Fund Balance$278,354$418,331▲ $139,977

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$167,364$28,001$195,365
Buildings$96,848$80,167$177,015
Land$6,745-$6,745
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly BrandtExe DirectorFT$57,557$1,726$59,283

Board Members and Trustees

NameTitle
Brian WassonChairman
Andrea MillerBoard Member
George SchlothauerBoard Member
Janell GrantBoard Member
Jennifer RogersBoard Member
John JensonBoard Member
Kate BattBoard Member
Kathy StokeyBoard Member
Paul SchaubBoard Member
Sara LuehrsBoard Member
Sharon WalkerBoard Member
Tina JamesBoard Member
Will PackardBoard Member
Vicky MorenoSecretary
Jeanne MckerriganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$510,959
Program Service Revenue
$0
Investment Income
$84
Other Revenue
$25,126
All Other Contributions
$144,246
Change in Net Assets
$158,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$536,169
Total Revenue per Audited Statements
$536,169
Total Revenue per Form 990
$536,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$235,235
Other Expenses$142,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,839$57,540-$213,379
Occupancy$24,827$8,173-$33,000
Depreciation Depletion$28,425--$28,425
Insurance-$16,163-$16,163
Payroll Taxes$11,122$4,333-$15,455
Travel$5,411$3,144-$8,555
All Other Expenses$1,408$6,436-$7,844
Fees for Services Accounting-$6,420-$6,420
Pension Plan Contributions$4,675$1,726-$6,401
Office Expenses$2,775$2,920-$5,695
Other Expenses$4,147$6,582-$4,147
Interest-$3,884-$3,884
Conferences and Meetings-$2,293-$2,293
Fees for Services Other-$1,809-$1,809
Fees for Services Legal-$746-$746
Advertising$117--$117
Total Functional Expenses$248,357$129,158$0$377,515

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$377,515
Total Expenses per Audited Statements$377,515
Total Expenses per Form 990$377,515
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,825
Fundraising Direct Expenses$1,550
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
Payroll Taxes$8,863
Credit Card$201
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Available for examination at office during business hours.”

Filing and Contact Details

Filer

Filer Name
Capstone
EIN
31-1755892
Phone
3086327274
Address
900 P STREET, GERING, NE 69341

Signing Officer

Name
Holly Brandt
Title
Exe Director
Phone
3086327274
Signed
2017-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Brandt
Formed
2001
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
5

Preparer

Firm
Goodman Burton & Correll
Address
PO BOX 565, SCOTTSBLUFF, NE 69363-0565
Preparer
Pat Correll CPA
Phone
3086358463
Supplemental Narrative

Additional Explanations

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

“Reduction in trauma to neglected and abused children during the investigatory and medical exam process.”

Raw XML AppendixShowing 400 of 441 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHILD ABUSE PREVENTION & VICTIM ASSISTANCE
IRS990/AdvertisingGrp/ProgramServicesAmt0117
IRS990/AdvertisingGrp/TotalAmt0117
IRS990/AllOtherContributionsAmt0144246
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06436
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01408
IRS990/AllOtherExpensesGrp/TotalAmt07844
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0HOLLY BRANDT
IRS990/BooksInCareOfDetail/PhoneNum03086327274
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02614 5TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCOTTSBLUFF
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd069361
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0162079
IRS990/CashNonInterestBearingGrp/EOYAmt0144334
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02293
IRS990/ConferencesMeetingsGrp/TotalAmt02293
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0510959
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt084
IRS990/CYOtherExpensesAmt0142280
IRS990/CYOtherRevenueAmt025126
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0158654
IRS990/CYSalariesCompEmpBnftPaidAmt0235235
IRS990/CYTotalExpensesAmt0377515
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0536169
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028425
IRS990/DepreciationDepletionGrp/TotalAmt028425
IRS990/Desc0REDUCTION IN TRAUMA TO NEGLECTED AND ABUSED CHILDREN DURING THE INVESTIGATORY AND MEDICAL EXAM PROCESS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06420
IRS990/FeesForServicesAccountingGrp/TotalAmt06420
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0746
IRS990/FeesForServicesLegalGrp/TotalAmt0746
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01809
IRS990/FeesForServicesOtherGrp/TotalAmt01809
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01726
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0HOLLY BRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN WASSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JEANNE MCKERRIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3VICKY MORENO
IRS990/Form990PartVIISectionAGrp/PersonNm4JANELL GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm5TINA JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN JENSON
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL SCHAUB
IRS990/Form990PartVIISectionAGrp/PersonNm8KATE BATT
IRS990/Form990PartVIISectionAGrp/PersonNm9WILL PACKARD
IRS990/Form990PartVIISectionAGrp/PersonNm10SARA LUEHRS
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDREA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHY STOKEY
IRS990/Form990PartVIISectionAGrp/PersonNm14GEORGE SCHLOTHAUER
IRS990/Form990PartVIISectionAGrp/PersonNm15SHARON WALKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt057557
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01550
IRS990/FundraisingGrossIncomeAmt08825
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0366713
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0537719
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016163
IRS990/InsuranceGrp/TotalAmt016163
IRS990/IntangibleAssetsGrp/BOYAmt02367
IRS990/IntangibleAssetsGrp/EOYAmt02155
IRS990/InterestGrp/ManagementAndGeneralAmt03884
IRS990/InterestGrp/TotalAmt03884
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt084
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0108168
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0113908
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0270957
IRS990/LandBldgEquipCostOrOtherBssAmt0379125
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0585
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0585
IRS990/MissionDesc0CHILD ABUSE PREVENTION & VICTIM ASSISTANCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0112148
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0109551
IRS990/NetAssetsOrFundBalancesBOYAmt0141062
IRS990/NetAssetsOrFundBalancesEOYAmt0299716
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07275
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08173
IRS990/OccupancyGrp/ProgramServicesAmt024827
IRS990/OccupancyGrp/TotalAmt033000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02920
IRS990/OfficeExpensesGrp/ProgramServicesAmt02775
IRS990/OfficeExpensesGrp/TotalAmt05695
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0885
IRS990/OtherExpensesGrp/Desc0VEHICLE LEASE & EXPENSE
IRS990/OtherExpensesGrp/Desc1HAIR TESTING
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3COMMUNITY EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16582
IRS990/OtherExpensesGrp/ProgramServicesAmt02330
IRS990/OtherExpensesGrp/ProgramServicesAmt17281
IRS990/OtherExpensesGrp/ProgramServicesAmt24147
IRS990/OtherExpensesGrp/TotalAmt09319
IRS990/OtherExpensesGrp/TotalAmt17281
IRS990/OtherExpensesGrp/TotalAmt26582
IRS990/OtherExpensesGrp/TotalAmt34147
IRS990/OtherLiabilitiesGrp/BOYAmt025144
IRS990/OtherLiabilitiesGrp/EOYAmt09064
IRS990/OtherRevenueMiscGrp/Desc0TRAVEL REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1TRAINING / SEMINAR / REIMBURS
IRS990/OtherRevenueMiscGrp/Desc2OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012992
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13499
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2775
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012992
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13499
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2775
IRS990/OtherRevenueTotalAmt017851
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057540
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155839
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213379
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04333
IRS990/PayrollTaxesGrp/ProgramServicesAmt011122
IRS990/PayrollTaxesGrp/TotalAmt015455
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01726
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04675
IRS990/PensionPlanContributionsGrp/TotalAmt06401
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HOLLY BRANDT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION RELATING TO CHILD ABUSE PREVENTION
IRS990/ProgSrvcAccomActy3Grp/Desc0FACILITATE TRAINING, PEER AND EDUCATIONAL OPPORTUNITIES FOR PRIMARY CARE PROVIDERS AND LAW ENFORCEMENT IN CHILD ABUSE INVESTIGATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REDUCTION IN TRAUMA TO NEGLECTED AND ABUSED CHILDREN DURING THE INVESTIGATORY AND MEDICAL EXAM PROCESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0248357
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0268251
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt082
IRS990/PYOtherExpensesAmt0117285
IRS990/PYOtherRevenueAmt054487
IRS990/PYRevenuesLessExpensesAmt014074
IRS990/PYSalariesCompEmpBnftPaidAmt0191461
IRS990/PYTotalExpensesAmt0308746
IRS990/PYTotalRevenueAmt0322820
IRS990/ReconcilationRevenueExpnssAmt0158654
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 20,375
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0510959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0268251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0251751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0185163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0178500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01394624
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020375
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020375
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98560
IRS990ScheduleA/PublicSupportPY170Pct00.98080
IRS990ScheduleA/PublicSupportTotal170Amt01394624
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0510959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0268251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0251751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0185163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0178500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01394624
IRS990ScheduleA/TotalSupportAmt01414999
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt096848
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080167
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0177015
IRS990ScheduleD/ExpensesSubtotalAmt0377515
IRS990ScheduleD/LandGrp/BookValueAmt06745
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06745
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0167364
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028001
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0195365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD
IRS990ScheduleD/RevenueSubtotalAmt0536169
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0270957
IRS990ScheduleD/TotalExpensesPerForm990Amt0377515
IRS990ScheduleD/TotalLiabilityAmt09064
IRS990ScheduleD/TotalRevenuePerForm990Amt0536169
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0536169
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0377515
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REDUCTION IN TRAUMA TO NEGLECTED AND ABUSED CHILDREN DURING THE INVESTIGATORY AND MEDICAL EXAM PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE FOR EXAMINATION AT OFFICE DURING BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0278354
IRS990/TotalAssetsEOYAmt0418331
IRS990/TotalAssetsGrp/BOYAmt0278354
IRS990/TotalAssetsGrp/EOYAmt0418331
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0510959
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129158
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248357
IRS990/TotalFunctionalExpensesGrp/TotalAmt0377515
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0137292
IRS990/TotalLiabilitiesEOYAmt0118615
IRS990/TotalLiabilitiesGrp/BOYAmt0137292
IRS990/TotalLiabilitiesGrp/EOYAmt0118615
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141062
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0299716
IRS990/TotalOtherCompensationAmt01726
IRS990/TotalOtherProgSrvcExpenseAmt0248357
IRS990/TotalProgramServiceExpensesAmt0248357
IRS990/TotalReportableCompFromOrgAmt057557
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017935
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0536169
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0278354
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0418331
IRS990/TravelGrp/ManagementAndGeneralAmt03144
IRS990/TravelGrp/ProgramServicesAmt05411
IRS990/TravelGrp/TotalAmt08555
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0141062

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418,331
Liabilities
$118,615
Net assets
$299,716
Revenue
$536,169
Expenses
$377,515
Net income
$158,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$0.13$5.91$6.08$6.13$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.27$5.76$5.28$4.85$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.93$4.86$4.99$4.41$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$1.08$4.28$5.00$4.83$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$1.43$4.11$4.66$4.17$0.49
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$1.13$3.66$4.77$4.11$0.66
2016Detailed filing. Detailed filing data is available for this year.$4.18$1.19$3.00$5.36$3.78$1.59
2014Detailed filing. Detailed filing data is available for this year.$2.61$1.34$1.27$2.65$2.46$0.19