Civic Intelligence

Capstone

990 • Fiscal year 2020 • EIN 31-1755892

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 1992

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

66th percentile

0.16x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.19x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$58,161

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

53rd percentile

8.0%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-0.1%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$578,895

Up $42,651 (+8.0%) from 2019

Net Assets

Up

$486,299

Up $58,218 (+14%) from 2019

Liabilities

Down

$92,596

Down $15,567 (-14%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin59th percentile

Revenue

Down

$499,425

Down $357 (-0.1%) from 2019

Expenses

Down

$441,207

Down $41,745 (-8.6%) from 2019

Net Income

Up

$58,218

Up $41,388 (+246%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$578,895
Liabilities$92,596
Net Assets$486,299
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$499,425
Expenses$441,207
Net Income$58,218
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 1992
Return Version
2020v4.0
Gross Receipts
$500,210
Mission and Program Overview

Mission

Child abuse prevention & victim assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$265,498$326,361▲ $60,863
Land, Buildings, and Equipment, Net$268,340$250,340▼ $18,000
Intangible Assets$1,519$1,307▼ $212
Total Assets$536,244$578,895▲ $42,651
Other Assets Total$887$887→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$101,195$86,141▼ $15,054
Other Liabilities$6,968$6,455▼ $513
Total Liabilities$108,163$92,596▼ $15,567
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$428,081$486,299▲ $58,218
Total Net Assets Fund Balance$428,081$486,299▲ $58,218
Total Liabilities and Net Assets / Fund Balance$536,244$578,895▲ $42,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$217,860$107,786$325,646
Equipment$25,735$95,829$121,564
Land$6,745-$6,745
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleBaseTotal
Monica ShambaughExecutive Di$58,161$58,161

Board Members and Trustees

NameTitle
Sharon WalkerChairman
George SchlothauerVice-chairma
Adam FrerichsBoard Member
Jane FliesbachBoard Member
Janell GrantBoard Member
Jeff PeckBoard Member
Kate BattBoard Member
Kathy StokeyBoard Member
Melissa Van GalderBoard Member
Pam BarkerBoard Member
Paul SchaubBoard Member
Rachel DelleBoard Member
Tina JamesBoard Member
Vicky MorenoBoard Member
Will PackardBoard Member
Kayla ImusSecretary
Laura BurgessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$466,230
Program Service Revenue
$0
Investment Income
$1,659
Other Revenue
$31,536
All Other Contributions
$49,666
Change in Net Assets
$58,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$499,425
Total Revenue per Audited Statements
$499,425
Total Revenue per Form 990
$499,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$302,189
Other Expenses$139,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,556$81,238-$270,794
Depreciation Depletion$26,994--$26,994
Occupancy$21,692$2,410-$24,102
Payroll Taxes$13,703$5,873-$19,576
Insurance$13,789$1,532-$15,321
Fees for Services Accounting-$12,668-$12,668
Office Expenses$5,117$4,702-$9,819
Pension Plan Contributions$6,297$2,699-$8,996
All Other Expenses$708$7,444-$8,152
Conferences and Meetings-$5,732-$5,732
Other Expenses$1,803$1,804-$3,607
Interest-$3,440-$3,440
Other Employee Benefits$2,823--$2,823
Travel$1,470--$1,470
Fees for Services Other-$966-$966
Fees for Services Legal-$221-$221
Advertising$191--$191
Total Functional Expenses$310,478$130,729$0$441,207

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$441,207
Total Expenses per Audited Statements$441,207
Total Expenses per Form 990$441,207
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,434
Fundraising Direct Expenses$785
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Light of Hope$20,434$20,434$785$19,649
Total Events$20,434$20,434$785$19,649
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$5,605
Credit Card$850
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
1992-11-08
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
7

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 474 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/Desc3EMPLOYEE REIMBURSEMENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01804
IRS990/OtherExpensesGrp/ProgramServicesAmt018076
IRS990/OtherExpensesGrp/ProgramServicesAmt14647
IRS990/OtherExpensesGrp/ProgramServicesAmt23612
IRS990/OtherExpensesGrp/ProgramServicesAmt31803
IRS990/OtherExpensesGrp/TotalAmt018076
IRS990/OtherExpensesGrp/TotalAmt14647
IRS990/OtherExpensesGrp/TotalAmt23612
IRS990/OtherExpensesGrp/TotalAmt33607
IRS990/OtherLiabilitiesGrp/BOYAmt06968
IRS990/OtherLiabilitiesGrp/EOYAmt06455
IRS990/OtherRevenueMiscGrp/Desc0TRAVEL REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/Desc2HAIR TESTING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05206
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14839
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21842
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05206
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14839
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21842
IRS990/OtherRevenueTotalAmt011887
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081238
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0189556
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270794
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05873
IRS990/PayrollTaxesGrp/ProgramServicesAmt013703
IRS990/PayrollTaxesGrp/TotalAmt019576
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02699
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06297
IRS990/PensionPlanContributionsGrp/TotalAmt08996
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/ExpenseAmt0310478
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0453654
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0156
IRS990/PYOtherExpensesAmt0199040
IRS990/PYOtherRevenueAmt045972
IRS990/PYRevenuesLessExpensesAmt016830
IRS990/PYSalariesCompEmpBnftPaidAmt0283912
IRS990/PYTotalExpensesAmt0482952
IRS990/PYTotalRevenueAmt0499782
IRS990/ReconcilationRevenueExpnssAmt058218
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0466230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0453654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0409050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0439011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0510959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02278904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01974
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt084551
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96390
IRS990ScheduleA/PublicSupportPY170Pct00.96960
IRS990ScheduleA/PublicSupportTotal170Amt02278904
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0466230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0453654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0409050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0439011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0510959
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02278904
IRS990ScheduleA/TotalSupportAmt02364362
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt018649
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt018225
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt038606
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt08004
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt083484
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/BookValueAmt0217860
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0107786
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0325646
IRS990ScheduleD/EquipmentGrp/BookValueAmt025735
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095829
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121564
IRS990ScheduleD/ExpensesSubtotalAmt0441207
IRS990ScheduleD/LandGrp/BookValueAmt06745
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD
IRS990ScheduleD/RevenueSubtotalAmt0499425
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0250340
IRS990ScheduleD/TotalExpensesPerForm990Amt0441207
IRS990ScheduleD/TotalLiabilityAmt06455
IRS990ScheduleD/TotalRevenuePerForm990Amt0499425
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0499425
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0441207
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0785
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIGHT OF HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020434
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019649
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0785
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0785
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

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$578,895
Liabilities
$92,596
Net assets
$486,299
Revenue
$499,425
Expenses
$441,207
Net income
$58,218
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
2020Detailed filing. Detailed filing data is available for this year.$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
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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