Civic Intelligence

Capstone

990 • Fiscal year 2017 • EIN 31-1755892

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$59,842

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$478,342

Up $60,011 (+14%) from 2016

Net Assets

Up

$365,622

Up $65,906 (+22%) from 2016

Liabilities

Down

$112,720

Down $5,895 (-5.0%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin69th percentile

Revenue

Down

$476,933

Down $59,236 (-11%) from 2016

Expenses

Up

$411,027

Up $33,512 (+8.9%) from 2016

Net Income

Down

$65,906

Down $92,748 (-58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$478,342
Liabilities$112,720
Net Assets$365,622
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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

2017

Revenue$476,933
Expenses$411,027
Net Income$65,906
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$477,116
Mission and Program Overview

Mission

Child abuse prevention & victim assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$270,957$275,973▲ $5,016
Cash and Non-Interest-Bearing Accounts$144,334$199,541▲ $55,207
Intangible Assets$2,155$1,943▼ $212
Total Assets$418,331$478,342▲ $60,011
Other Assets Total$885$885→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$109,551$106,862▼ $2,689
Other Liabilities$9,064$5,858▼ $3,206
Total Liabilities$118,615$112,720▼ $5,895
Net Assets / Fund Balance
Unrestricted Net Assets$299,716$365,622▲ $65,906
Total Net Assets Fund Balance$299,716$365,622▲ $65,906
Total Liabilities and Net Assets / Fund Balance$418,331$478,342▲ $60,011

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$236,656$88,989$325,645
Equipment$32,572$49,790$82,362
Land$6,745-$6,745
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Holly BrandtExe DirectorFT$59,842$59,842

Board Members and Trustees

NameTitle
Brian WassonChairman
Kathy StokeyVice Chairma
Bob HastingsBoard Member
Bonnie BeckstromBoard Member
Danyel ReinBoard Member
George SchlothauerBoard Member
Jane FliesbachBoard Member
Janell GrantBoard Member
Jeff PeckBoard Member
John JensonBoard Member
Kate BattBoard Member
Kayla WoodBoard 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
$439,011
Program Service Revenue
$0
Investment Income
$109
Other Revenue
$37,813
All Other Contributions
$86,461
Change in Net Assets
$65,906

Audited Revenue Reconciliation

Revenue per Audited Statements
$476,933
Total Revenue per Audited Statements
$476,933
Total Revenue per Form 990
$476,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,084
Other Expenses$152,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,159$89,140-$225,299
Depreciation Depletion$31,006--$31,006
Payroll Taxes$15,454$6,868-$22,322
Occupancy$18,039$2,013-$20,052
Office Expenses$11,947$5,655-$17,602
Insurance$5,601$9,836-$15,437
Travel$2,794$8,064-$10,858
All Other Expenses$1,700$6,332-$8,032
Pension Plan Contributions$3,924$2,674-$6,598
Fees for Services Accounting-$6,420-$6,420
Other Employee Benefits$3,865--$3,865
Interest-$3,791-$3,791
Other Expenses$5,180$3,769-$3,769
Conferences and Meetings-$2,412-$2,412
Fees for Services Legal-$1,434-$1,434
Total Functional Expenses$262,619$148,408$0$411,027

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$411,027
Total Expenses per Audited Statements$411,027
Total Expenses per Form 990$411,027
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,187
Fundraising Direct Expenses$183
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$5,825
Credit Card$33
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Brandt
Formed
2001
Legal Domicile
Ne
Voting Board Members
20
Independent Board Members
20
Employees
9

Preparer

Firm
Goodman Burton & Correll
Address
PO BOX 565, SCOTTSBLUFF, NE 69363-0565
Preparer
Pat Correll
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 460 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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IRS990/OtherExpensesGrp/Desc3COMPUTER SOFTWARE, HARDWA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03769
IRS990/OtherExpensesGrp/ProgramServicesAmt017943
IRS990/OtherExpensesGrp/ProgramServicesAmt19007
IRS990/OtherExpensesGrp/ProgramServicesAmt25180
IRS990/OtherExpensesGrp/TotalAmt017943
IRS990/OtherExpensesGrp/TotalAmt19007
IRS990/OtherExpensesGrp/TotalAmt25180
IRS990/OtherExpensesGrp/TotalAmt33769
IRS990/OtherLiabilitiesGrp/BOYAmt09064
IRS990/OtherLiabilitiesGrp/EOYAmt05858
IRS990/OtherRevenueMiscGrp/Desc0HAIR TESTING
IRS990/OtherRevenueMiscGrp/Desc1TRAVEL REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc2EQUIPMENT REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012316
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111763
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22474
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012316
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111763
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22474
IRS990/OtherRevenueTotalAmt028809
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089140
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136159
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225299
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06868
IRS990/PayrollTaxesGrp/ProgramServicesAmt015454
IRS990/PayrollTaxesGrp/TotalAmt022322
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02674
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03924
IRS990/PensionPlanContributionsGrp/TotalAmt06598
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/ExpenseAmt0262619
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0510959
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt084
IRS990/PYOtherExpensesAmt0142280
IRS990/PYOtherRevenueAmt025126
IRS990/PYRevenuesLessExpensesAmt0158654
IRS990/PYSalariesCompEmpBnftPaidAmt0235235
IRS990/PYTotalExpensesAmt0377515
IRS990/PYTotalRevenueAmt0536169
IRS990/ReconcilationRevenueExpnssAmt065906
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0439011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0510959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0268251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0251751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0185163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01655135
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028918
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportPY170Pct00.98560
IRS990ScheduleA/PublicSupportTotal170Amt01655135
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0439011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0510959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0268251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0251751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0185163
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01655135
IRS990ScheduleA/TotalSupportAmt01663139
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt08004
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08004
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0236656
IRS990ScheduleD/BuildingsGrp/DepreciationAmt088989
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0325645
IRS990ScheduleD/EquipmentGrp/BookValueAmt032572
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049790
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082362
IRS990ScheduleD/ExpensesSubtotalAmt0411027
IRS990ScheduleD/LandGrp/BookValueAmt06745
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD
IRS990ScheduleD/RevenueSubtotalAmt0476933
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0275973
IRS990ScheduleD/TotalExpensesPerForm990Amt0411027
IRS990ScheduleD/TotalLiabilityAmt05858
IRS990ScheduleD/TotalRevenuePerForm990Amt0476933
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0476933
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0411027
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/TotalAssetsBOYAmt0418331
IRS990/TotalAssetsEOYAmt0478342
IRS990/TotalAssetsGrp/BOYAmt0418331
IRS990/TotalAssetsGrp/EOYAmt0478342
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0439011
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148408
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262619
IRS990/TotalFunctionalExpensesGrp/TotalAmt0411027
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0118615
IRS990/TotalLiabilitiesEOYAmt0112720
IRS990/TotalLiabilitiesGrp/BOYAmt0118615
IRS990/TotalLiabilitiesGrp/EOYAmt0112720
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0299716
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0365622

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$478,342
Liabilities
$112,720
Net assets
$365,622
Revenue
$476,933
Expenses
$411,027
Net income
$65,906
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
2017Detailed filing. Detailed filing data is available for this year.$4.78$1.13$3.66$4.77$4.11$0.66
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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