Civic Intelligence

Capstone

990 • Fiscal year 2021 • EIN 31-1755892

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

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

0.11x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.13x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

45th percentile

9.3%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

38th percentile

3.6%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-0.0%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$599,994

Up $21,099 (+3.6%) from 2020

Net Assets

Up

$532,767

Up $46,468 (+9.6%) from 2020

Liabilities

Down

$67,227

Down $25,369 (-27%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin45th percentile

Revenue

Down

$499,289

Down $136 (-0.0%) from 2020

Expenses

Up

$452,821

Up $11,614 (+2.6%) from 2020

Net Income

Down

$46,468

Down $11,750 (-20%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th 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 2021: $599,994Liabilities 2021: $67,227Net Assets 2021: $532,7672021Assets 2022: $602,995Liabilities 2022: $27,404Net Assets 2022: $575,5912022Assets 2024: $603,582Liabilities 2024: $12,772Net Assets 2024: $590,8102024

Highlighted filing

2021

Assets$599,994
Liabilities$67,227
Net Assets$532,767
Open 2021 Filing

Operations Trend

Revenue Growth34th 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 2021: $499,289Expenses 2021: $452,821Net Income 2021: $46,4682021Revenue 2022: $527,803Expenses 2022: $484,979Net Income 2022: $42,8242022Revenue 2024: $608,213Expenses 2024: $613,343Net Income 2024: -$5,1302024

Highlighted filing

2021

Revenue$499,289
Expenses$452,821
Net Income$46,468
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$510,709
Mission and Program Overview

Mission

Child abuse prevention & victim assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$326,361$347,716▲ $21,355
Land, Buildings, and Equipment, Net$250,340$250,296▼ $44
Intangible Assets$1,307$1,095▼ $212
Total Assets$578,895$599,994▲ $21,099
Other Assets Total$887$887→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$86,141$60,120▼ $26,021
Other Liabilities$6,455$7,107▲ $652
Total Liabilities$92,596$67,227▼ $25,369
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$486,299$532,767▲ $46,468
Total Net Assets Fund Balance$486,299$532,767▲ $46,468
Total Liabilities and Net Assets / Fund Balance$578,895$599,994▲ $21,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$211,205$114,441$325,646
Equipment$11,116$98,145$109,261
Other Land Buildings$21,230$7,140$28,370
Land$6,745-$6,745
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Sharon WalkerChairman
Rachel DelleVice Chairpe
Adam FrerichsBoard Member
Amanda BosseBoard Member
Beth RuzickaBoard Member
George SchlothauerBoard Member
Jane FliesbachBoard Member
Janell GrantBoard Member
Jeff PeckBoard Member
Kate BattBoard Member
Kathy StokeyBoard Member
Kayla NeisbaBoard Member
Melissa Van GalderBoard Member
Pam BarkerBoard Member
Sara GrantBoard Member
Tina JamesBoard Member
Monica ShambaughExecutive Di
Vicky MorenoSecretary
Laura BurgessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$463,922
Program Service Revenue
$0
Investment Income
$7,851
Other Revenue
$27,516
All Other Contributions
$59,895
Change in Net Assets
$46,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$499,289
Total Revenue per Audited Statements
$499,289
Total Revenue per Form 990
$499,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$304,998
Other Expenses$147,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,533$82,514-$275,047
Occupancy$22,214$2,468-$24,682
Depreciation Depletion$22,885--$22,885
Payroll Taxes$14,903$6,387-$21,290
Insurance$13,737$1,526-$15,263
Office Expenses$6,962$4,318-$11,280
Fees for Services Accounting-$11,123-$11,123
Pension Plan Contributions$5,596$2,398-$7,994
All Other Expenses$4,705$1,908-$6,613
Conferences and Meetings-$5,766-$5,766
Travel$5,384--$5,384
Other Expenses$2,014$2,015-$4,029
Advertising$2,597--$2,597
Interest-$2,459-$2,459
Fees for Services Other-$2,339-$2,339
Fees for Services Legal-$1,204-$1,204
Other Employee Benefits$667--$667
Total Functional Expenses$314,917$137,904$0$452,821

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$452,821
Total Expenses per Audited Statements$452,821
Total Expenses per Form 990$452,821
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,843
Fundraising Direct Expenses$5,679
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Light of Hope$19,843$19,843$5,679$14,164
Total Events$19,843$19,843$5,679$14,164
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$6,171
Credit Card$936
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
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Shambaugh
Formed
2001
Legal Domicile
Ne
Voting Board Members
16
Independent Board Members
16
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 488 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/OccupancyGrp/ProgramServicesAmt022214
IRS990/OccupancyGrp/TotalAmt024682
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04318
IRS990/OfficeExpensesGrp/ProgramServicesAmt06962
IRS990/OfficeExpensesGrp/TotalAmt011280
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0887
IRS990/OtherAssetsTotalGrp/EOYAmt0887
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0667
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0667
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc1COMPUTER SOFTWARE, HARDWA
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3EMPLOYEE REIMBURSEMENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22015
IRS990/OtherExpensesGrp/ProgramServicesAmt020720
IRS990/OtherExpensesGrp/ProgramServicesAmt12014
IRS990/OtherExpensesGrp/TotalAmt020720
IRS990/OtherExpensesGrp/TotalAmt15963
IRS990/OtherExpensesGrp/TotalAmt25516
IRS990/OtherExpensesGrp/TotalAmt34029
IRS990/OtherLiabilitiesGrp/BOYAmt06455
IRS990/OtherLiabilitiesGrp/EOYAmt07107
IRS990/OtherRevenueMiscGrp/Desc0TRAVEL REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1HAIR TESTING
IRS990/OtherRevenueMiscGrp/Desc2OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011017
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11764
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2571
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011017
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11764
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2571
IRS990/OtherRevenueTotalAmt013352
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082514
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192533
IRS990/OtherSalariesAndWagesGrp/TotalAmt0275047
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06387
IRS990/PayrollTaxesGrp/ProgramServicesAmt014903
IRS990/PayrollTaxesGrp/TotalAmt021290
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02398
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05596
IRS990/PensionPlanContributionsGrp/TotalAmt07994
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/ExpenseAmt0314917
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0466230
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01659
IRS990/PYOtherExpensesAmt0139018
IRS990/PYOtherRevenueAmt031536
IRS990/PYRevenuesLessExpensesAmt058218
IRS990/PYSalariesCompEmpBnftPaidAmt0302189
IRS990/PYTotalExpensesAmt0441207
IRS990/PYTotalRevenueAmt0499425
IRS990/ReconcilationRevenueExpnssAmt046468
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0463922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0466230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0453654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0409050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0439011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02231867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02566
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt097903
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95740
IRS990ScheduleA/PublicSupportPY170Pct00.96390
IRS990ScheduleA/PublicSupportTotal170Amt02231867
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0463922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0466230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0453654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0409050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0439011
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02231867
IRS990ScheduleA/TotalSupportAmt02331081
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt013164
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt018649
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt018225
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt038606
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt08004
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt096648
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/BookValueAmt0211205
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0114441
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0325646
IRS990ScheduleD/EquipmentGrp/BookValueAmt011116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098145
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109261
IRS990ScheduleD/ExpensesSubtotalAmt0452821
IRS990ScheduleD/LandGrp/BookValueAmt06745
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06745
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021230
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07140
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD
IRS990ScheduleD/RevenueSubtotalAmt0499289
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0250296
IRS990ScheduleD/TotalExpensesPerForm990Amt0452821
IRS990ScheduleD/TotalLiabilityAmt07107
IRS990ScheduleD/TotalRevenuePerForm990Amt0499289
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0499289
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0452821
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05679
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIGHT OF HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019843
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014164

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$599,994
Liabilities
$67,227
Net assets
$532,767
Revenue
$499,289
Expenses
$452,821
Net income
$46,468
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
2021Detailed filing. Detailed filing data is available for this year.$6.00$0.67$5.33$4.99$4.53$0.46
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
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