Civic Intelligence

Capstone

990 • Fiscal year 2019 • EIN 31-1755892

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

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

73rd percentile

0.20x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.22x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

49th percentile

3.4%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

29th percentile

-3.2%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

7.3%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$536,244

Down $17,905 (-3.2%) from 2018

Net Assets

Up

$428,081

Up $16,830 (+4.1%) from 2018

Liabilities

Down

$108,163

Down $34,735 (-24%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin49th percentile

Revenue

Up

$499,782

Up $33,968 (+7.3%) from 2018

Expenses

Up

$482,952

Up $66,239 (+16%) from 2018

Net Income

Down

$16,830

Down $32,271 (-66%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2019

Assets$536,244
Liabilities$108,163
Net Assets$428,081
Open 2019 Filing

Operations Trend

Revenue Growth56th 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

2019

Revenue$499,782
Expenses$482,952
Net Income$16,830
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.0
Gross Receipts
$503,319
Mission and Program Overview

Mission

Child abuse prevention & victim assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$287,865$268,340▼ $19,525
Cash and Non-Interest-Bearing Accounts$263,666$265,498▲ $1,832
Intangible Assets$1,731$1,519▼ $212
Total Assets$554,149$536,244▼ $17,905
Other Assets Total$887$887→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$132,645$101,195▼ $31,450
Other Liabilities$10,253$6,968▼ $3,285
Total Liabilities$142,898$108,163▼ $34,735
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$411,251$428,081▲ $16,830
Total Net Assets Fund Balance$411,251$428,081▲ $16,830
Total Liabilities and Net Assets / Fund Balance$554,149$536,244▼ $17,905

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$224,514$101,132$325,646
Equipment$37,081$75,701$112,782
Land$6,745-$6,745
Compensation and Service Providers
Top Officer PayScore unavailable

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
$453,654
Program Service Revenue
$0
Investment Income
$156
Other Revenue
$45,972
All Other Contributions
$46,553
Change in Net Assets
$16,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$499,782
Total Revenue per Audited Statements
$499,782
Total Revenue per Form 990
$499,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$283,912
Other Expenses$199,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,206$96,257-$254,463
Insurance$47,296$5,255-$52,551
Occupancy$24,420$2,713-$27,133
Payroll Taxes$13,290$7,701-$20,991
Depreciation Depletion$19,737--$19,737
Fees for Services Accounting-$15,810-$15,810
Office Expenses$6,960$2,202-$9,162
Pension Plan Contributions$5,896$2,562-$8,458
Travel$8,258--$8,258
All Other Expenses$3,592$3,049-$6,641
Conferences and Meetings-$4,913-$4,913
Interest-$4,839-$4,839
Other Expenses$4,419$4,198-$4,198
Advertising$1,155--$1,155
Total Functional Expenses$328,804$154,148$0$482,952

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$482,952
Total Expenses per Audited Statements$482,952
Total Expenses per Form 990$482,952
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,762
Fundraising Direct Expenses$3,537
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Light of Hope$22,762$22,762$3,537$19,225
Total Events$22,762$22,762$3,537$19,225
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$5,337
Credit Card$1,631
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 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
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Shambaugh
Formed
2001
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
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 469 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/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/Desc2HAIR TESTING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015162
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110532
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21053
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015162
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110532
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21053
IRS990/OtherRevenueTotalAmt026747
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096257
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158206
IRS990/OtherSalariesAndWagesGrp/TotalAmt0254463
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07701
IRS990/PayrollTaxesGrp/ProgramServicesAmt013290
IRS990/PayrollTaxesGrp/TotalAmt020991
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02562
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05896
IRS990/PensionPlanContributionsGrp/TotalAmt08458
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MONICA SHAMBAUGH
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/ExpenseAmt0328804
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0409050
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0159
IRS990/PYOtherExpensesAmt0152789
IRS990/PYOtherRevenueAmt056605
IRS990/PYRevenuesLessExpensesAmt049101
IRS990/PYSalariesCompEmpBnftPaidAmt0263924
IRS990/PYTotalExpensesAmt0416713
IRS990/PYTotalRevenueAmt0465814
IRS990/ReconcilationRevenueExpnssAmt016830
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0453654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0409050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0439011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0510959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0268251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02080925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0315
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt072664
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96960
IRS990ScheduleA/PublicSupportPY170Pct00.97570
IRS990ScheduleA/PublicSupportTotal170Amt02080925
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0453654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0409050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0439011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0510959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0268251
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02080925
IRS990ScheduleA/TotalSupportAmt02146075
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt018225
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt038606
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt08004
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt064835
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/BookValueAmt0224514
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101132
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0325646
IRS990ScheduleD/EquipmentGrp/BookValueAmt037081
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112782
IRS990ScheduleD/ExpensesSubtotalAmt0482952
IRS990ScheduleD/LandGrp/BookValueAmt06745
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD
IRS990ScheduleD/RevenueSubtotalAmt0499782
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0268340
IRS990ScheduleD/TotalExpensesPerForm990Amt0482952
IRS990ScheduleD/TotalLiabilityAmt06968
IRS990ScheduleD/TotalRevenuePerForm990Amt0499782
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0499782
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0482952
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03537
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIGHT OF HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022762
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019225
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03537
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03537
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0554149
IRS990/TotalAssetsEOYAmt0536244
IRS990/TotalAssetsGrp/BOYAmt0554149
IRS990/TotalAssetsGrp/EOYAmt0536244
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$536,244
Liabilities
$108,163
Net assets
$428,081
Revenue
$499,782
Expenses
$482,952
Net income
$16,830
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
2019Detailed filing. Detailed filing data is available for this year.$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
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits