Civic Intelligence

Capstone

990 • Fiscal year 2018 • EIN 31-1755892

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

76th percentile

0.26x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.31x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-2.3%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$554,149

Up $75,807 (+16%) from 2017

Net Assets

Up

$411,251

Up $45,629 (+12%) from 2017

Liabilities

Up

$142,898

Up $30,178 (+27%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin65th percentile

Revenue

Down

$465,814

Down $11,119 (-2.3%) from 2017

Expenses

Up

$416,713

Up $5,686 (+1.4%) from 2017

Net Income

Down

$49,101

Down $16,805 (-25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2018

Assets$554,149
Liabilities$142,898
Net Assets$411,251
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$465,814
Expenses$416,713
Net Income$49,101
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$467,305
Mission and Program Overview

Mission

Child abuse prevention & victim assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$275,973$287,865▲ $11,892
Cash and Non-Interest-Bearing Accounts$199,541$263,666▲ $64,125
Intangible Assets$1,943$1,731▼ $212
Total Assets$478,342$554,149▲ $75,807
Other Assets Total$885$887▲ $2
Liabilities
Mortgage Notes Payable Secured by Investment Property$106,862$132,645▲ $25,783
Other Liabilities$5,858$10,253▲ $4,395
Total Liabilities$112,720$142,898▲ $30,178
Net Assets / Fund Balance
Unrestricted Net Assets$365,622$411,251▲ $45,629
Total Net Assets Fund Balance$365,622$411,251▲ $45,629
Total Liabilities and Net Assets / Fund Balance$478,342$554,149▲ $75,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$231,170$94,476$325,646
Equipment$49,950$62,832$112,782
Land$6,745-$6,745
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
Holly BrandtExe Director$61,638$1,848$63,486

Board Members and Trustees

NameTitle
Sharon WalkerChairman
George SchlothauerVice-chairma
Adam FrerichsBoard Member
Bob HastingsBoard Member
Bonnie BeckstromBoard Member
Jane FliesbachBoard Member
Janell GrantBoard Member
Jeff PeckBoard Member
Joy MccoyBoard Member
Kate BattBoard Member
Kathy StokeyBoard Member
Paul SchaubBoard Member
Tina JamesBoard Member
Vicky MorenoBoard Member
Will PackardBoard Member
Monica ShambaughExecutive Di
Kayla NeisbaSecretary
Danyel ReinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$409,050
Program Service Revenue
$0
Investment Income
$159
Other Revenue
$56,605
All Other Contributions
$57,674
Change in Net Assets
$49,101

Audited Revenue Reconciliation

Revenue per Audited Statements
$465,814
Total Revenue per Audited Statements
$465,814
Total Revenue per Form 990
$465,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,924
Other Expenses$152,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,629$92,156-$237,785
Occupancy$19,916$2,213-$22,129
Payroll Taxes$12,403$7,020-$19,423
Depreciation Depletion$18,558--$18,558
Insurance$8,683$6,367-$15,050
Travel$11,117--$11,117
Office Expenses$4,886$5,579-$10,465
Fees for Services Accounting-$7,825-$7,825
All Other Expenses$2,962$4,623-$7,585
Pension Plan Contributions$3,951$2,765-$6,716
Other Expenses$2,431$2,431-$4,862
Interest-$4,387-$4,387
Conferences and Meetings-$3,200-$3,200
Fees for Services Legal-$2,653-$2,653
Advertising$966--$966
Total Functional Expenses$268,084$148,629$0$416,713

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$416,713
Total Expenses per Audited Statements$416,713
Total Expenses per Form 990$416,713
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,097
Fundraising Direct Expenses$1,491
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Light of Hope$31,534$31,534-$31,534
Total Events$31,534$31,534-$31,534
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$7,737
Credit Card$2,516
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Monica Shambaugh
Title
Executive Director
Phone
3086327274
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Shambaugh
Formed
2001
Legal Domicile
Ne
Voting Board Members
18
Independent Board Members
18
Employees
8

Preparer

Firm
Next Generation Tax & Accounting LLC
Address
1455 11TH ST, GERING, NE 69341-2805
Preparer
Robin L Christensen Ea
Phone
3084363335
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 481 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/ProgramServicesAmt22431
IRS990/OtherExpensesGrp/TotalAmt029178
IRS990/OtherExpensesGrp/TotalAmt17410
IRS990/OtherExpensesGrp/TotalAmt27404
IRS990/OtherExpensesGrp/TotalAmt34862
IRS990/OtherLiabilitiesGrp/BOYAmt05858
IRS990/OtherLiabilitiesGrp/EOYAmt010253
IRS990/OtherRevenueMiscGrp/Desc0TRAVEL REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1HAIR TESTING
IRS990/OtherRevenueMiscGrp/Desc2OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014811
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12032
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2156
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014811
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12032
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2156
IRS990/OtherRevenueTotalAmt016999
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092156
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145629
IRS990/OtherSalariesAndWagesGrp/TotalAmt0237785
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07020
IRS990/PayrollTaxesGrp/ProgramServicesAmt012403
IRS990/PayrollTaxesGrp/TotalAmt019423
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02765
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03951
IRS990/PensionPlanContributionsGrp/TotalAmt06716
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MONICA SHAMBAUGH
IRS990/PriorPeriodAdjustmentsAmt0-3472
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/ExpenseAmt0268084
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0439011
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0109
IRS990/PYOtherExpensesAmt0152943
IRS990/PYOtherRevenueAmt037813
IRS990/PYRevenuesLessExpensesAmt065906
IRS990/PYSalariesCompEmpBnftPaidAmt0258084
IRS990/PYTotalExpensesAmt0411027
IRS990/PYTotalRevenueAmt0476933
IRS990/ReconcilationRevenueExpnssAmt049101
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0409050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0439011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0510959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0268251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0251751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01879022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0159
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045917
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97570
IRS990ScheduleA/PublicSupportPY170Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt01879022
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0409050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0439011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0510959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0268251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0251751
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01879022
IRS990ScheduleA/TotalSupportAmt01925791
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt038606
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt08004
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt046610
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0231170
IRS990ScheduleD/BuildingsGrp/DepreciationAmt094476
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0325646
IRS990ScheduleD/EquipmentGrp/BookValueAmt049950
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062832
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112782
IRS990ScheduleD/ExpensesSubtotalAmt0416713
IRS990ScheduleD/LandGrp/BookValueAmt06745
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD
IRS990ScheduleD/RevenueSubtotalAmt0465814
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0287865
IRS990ScheduleD/TotalExpensesPerForm990Amt0416713
IRS990ScheduleD/TotalLiabilityAmt010253
IRS990ScheduleD/TotalRevenuePerForm990Amt0465814
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0465814
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0416713
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIGHT OF HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031534
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031534
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt061638
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt01848
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HOLLY BRANDT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt063486
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$554,149
Liabilities
$142,898
Net assets
$411,251
Revenue
$465,814
Expenses
$416,713
Net income
$49,101
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
2018Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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