Civic Intelligence

Capstone

990 • Fiscal year 2022 • EIN 31-1755892

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

59th percentile

0.05x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.05x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

53rd percentile

8.1%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

5.7%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$602,995

Up $24,100 (+4.2%) from 2020

Net Assets

Up

$575,591

Up $89,292 (+18%) from 2020

Liabilities

Down

$27,404

Down $65,192 (-70%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin53rd percentile

Revenue

Up

$527,803

Up $28,378 (+5.7%) from 2020

Expenses

Up

$484,979

Up $43,772 (+9.9%) from 2020

Net Income

Down

$42,824

Down $15,394 (-26%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2022

Assets$602,995
Liabilities$27,404
Net Assets$575,591
Open 2022 Filing

Operations Trend

Revenue Growth47th 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

2022

Revenue$527,803
Expenses$484,979
Net Income$42,824
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$533,766
Mission and Program Overview

Mission

Child abuse prevention & victim assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$347,716$373,165▲ $25,449
Land, Buildings, and Equipment, Net$250,296$228,060▼ $22,236
Intangible Assets$1,095$883▼ $212
Total Assets$599,994$602,995▲ $3,001
Other Assets Total$887$887→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$60,120$20,272▼ $39,848
Other Liabilities$7,107$7,132▲ $25
Total Liabilities$67,227$27,404▼ $39,823
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$532,767$575,591▲ $42,824
Total Net Assets Fund Balance$532,767$575,591▲ $42,824
Total Liabilities and Net Assets / Fund Balance$599,994$602,995▲ $3,001

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$204,552$121,094$325,646
Equipment$4,025$105,236$109,261
Other Land Buildings$12,738$15,632$28,370
Land$6,745-$6,745
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Rachel DelleCo-chair
Vicky MorenoCo-chair
Beth RuzickaVice Chair
Adam FrerichsBoard Member
George SchlothauerBoard Member
Jane FliesbachBoard Member
Janell GrantBoard Member
Jeff PeckBoard Member
Kate BattBoard Member
Kathy StokeyBoard Member
Melissa Van GalderBoard Member
Pam BarkerBoard Member
Sara GrantBoard Member
Sharon WalkerBoard Member
Tina JamesBoard Member
Monica ShambaughExecutive Di
Kayla ImusSecretary
Laura BurgessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$498,536
Program Service Revenue
$0
Investment Income
$875
Other Revenue
$28,392
All Other Contributions
$91,163
Change in Net Assets
$42,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$527,803
Total Revenue per Audited Statements
$527,803
Total Revenue per Form 990
$527,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$322,265
Other Expenses$162,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,263$86,255-$287,518
Occupancy$31,866$3,540-$35,406
Depreciation Depletion$22,448--$22,448
Payroll Taxes$6,732$15,707-$22,439
Insurance$13,489$1,498-$14,987
Fees for Services Accounting-$13,562-$13,562
Pension Plan Contributions$7,031$3,013-$10,044
Travel$8,093--$8,093
Conferences and Meetings-$7,770-$7,770
Office Expenses$3,868$2,917-$6,785
All Other Expenses$3,273$3,021-$6,294
Other Expenses$4,105$4,542-$4,105
Fees for Services Other-$2,752-$2,752
Other Employee Benefits$2,264--$2,264
Advertising$2,187--$2,187
Interest-$1,632-$1,632
Fees for Services Legal-$1,442-$1,442
Total Functional Expenses$324,669$160,310$0$484,979

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$484,979
Total Expenses per Audited Statements$484,979
Total Expenses per Form 990$484,979
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,791
Fundraising Direct Expenses$5,963
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Light of Hope$22,791$22,791$5,963$16,828
Total Events$22,791$22,791$5,963$16,828
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$6,380
Credit Card$752
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
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Shambaugh
Formed
2001
Legal Domicile
Ne
Voting Board Members
16
Independent Board Members
14
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/OtherEmployeeBenefitsGrp/TotalAmt02264
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2COMPUTER SOFTWARE, HARDWA
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14542
IRS990/OtherExpensesGrp/ProgramServicesAmt018050
IRS990/OtherExpensesGrp/ProgramServicesAmt14105
IRS990/OtherExpensesGrp/TotalAmt018050
IRS990/OtherExpensesGrp/TotalAmt112659
IRS990/OtherExpensesGrp/TotalAmt24542
IRS990/OtherExpensesGrp/TotalAmt34105
IRS990/OtherLiabilitiesGrp/BOYAmt07107
IRS990/OtherLiabilitiesGrp/EOYAmt07132
IRS990/OtherRevenueMiscGrp/Desc0TRAVEL REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1HAIR TESTING
IRS990/OtherRevenueMiscGrp/Desc2REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08599
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12816
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2149
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08599
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12816
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2149
IRS990/OtherRevenueTotalAmt011564
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086255
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0201263
IRS990/OtherSalariesAndWagesGrp/TotalAmt0287518
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015707
IRS990/PayrollTaxesGrp/ProgramServicesAmt06732
IRS990/PayrollTaxesGrp/TotalAmt022439
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03013
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07031
IRS990/PensionPlanContributionsGrp/TotalAmt010044
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/ExpenseAmt0324669
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0463922
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07851
IRS990/PYOtherExpensesAmt0147823
IRS990/PYOtherRevenueAmt027516
IRS990/PYRevenuesLessExpensesAmt046468
IRS990/PYSalariesCompEmpBnftPaidAmt0304998
IRS990/PYTotalExpensesAmt0452821
IRS990/PYTotalRevenueAmt0499289
IRS990/ReconcilationRevenueExpnssAmt042824
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0498536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0463922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0466230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0453654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0409050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02291392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03441
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt080549
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95500
IRS990ScheduleA/PublicSupportPY170Pct00.95740
IRS990ScheduleA/PublicSupportTotal170Amt02291392
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0498536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0463922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0466230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0453654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0409050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02291392
IRS990ScheduleA/TotalSupportAmt02399305
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt015828
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt013164
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt018649
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt018225
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt038606
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0104472
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/BookValueAmt0204552
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0121094
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0325646
IRS990ScheduleD/EquipmentGrp/BookValueAmt04025
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105236
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109261
IRS990ScheduleD/ExpensesSubtotalAmt0484979
IRS990ScheduleD/LandGrp/BookValueAmt06745
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06745
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012738
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015632
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD
IRS990ScheduleD/RevenueSubtotalAmt0527803
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0228060
IRS990ScheduleD/TotalExpensesPerForm990Amt0484979
IRS990ScheduleD/TotalLiabilityAmt07132
IRS990ScheduleD/TotalRevenuePerForm990Amt0527803
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0527803
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0484979
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05963
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIGHT OF HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022791
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016828
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05963
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05963
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$602,995
Liabilities
$27,404
Net assets
$575,591
Revenue
$527,803
Expenses
$484,979
Net income
$42,824
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
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