Civic Intelligence

Capstone

990 • Fiscal year 2023 • EIN 31-1755892

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

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

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

50th percentile

4.0%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

40th percentile

0.1%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-3.3%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$603,508

Up $513 (+0.1%) from 2022

Net Assets

Up

$595,940

Up $20,349 (+3.5%) from 2022

Liabilities

Down

$7,568

Down $19,836 (-72%) from 2022

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin50th percentile

Revenue

Down

$510,344

Down $17,459 (-3.3%) from 2022

Expenses

Up

$489,995

Up $5,016 (+1.0%) from 2022

Net Income

Down

$20,349

Down $22,475 (-52%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th 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 2023: $603,508Liabilities 2023: $7,568Net Assets 2023: $595,9402023Assets 2024: $603,582Liabilities 2024: $12,772Net Assets 2024: $590,8102024

Highlighted filing

2023

Assets$603,508
Liabilities$7,568
Net Assets$595,940
Open 2023 Filing

Operations Trend

Revenue Growth33rd 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 2023: $510,344Expenses 2023: $489,995Net Income 2023: $20,3492023Revenue 2024: $608,213Expenses 2024: $613,343Net Income 2024: -$5,1302024

Highlighted filing

2023

Revenue$510,344
Expenses$489,995
Net Income$20,349
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.0
Gross Receipts
$512,155
Mission and Program Overview

Mission

Child abuse prevention & victim assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$216,120-
Land, Buildings, and Equipment, Net$228,060$213,006▼ $15,054
Cash and Non-Interest-Bearing Accounts$373,165$173,497▼ $199,668
Intangible Assets$883--
Total Assets$602,995$603,508▲ $513
Other Assets Total$887$885▼ $2
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,272--
Other Liabilities$7,132$7,568▲ $436
Total Liabilities$27,404$7,568▼ $19,836
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$575,591$593,009▲ $17,418
Net Assets With Donor Restrictions-$2,931-
Total Net Assets Fund Balance$575,591$595,940▲ $20,349
Total Liabilities and Net Assets / Fund Balance$602,995$603,508▲ $513

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$197,896$127,750$325,646
Equipment$722$108,539$109,261
Other Land Buildings$7,643$20,727$28,370
Land$6,745-$6,745
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Rachel DelleCo-chair
Ranae GartonCo-chair
Beth RuzickaVice Chair
Becky SorensenBoard Member
George SchlothauerBoard Member
Jane FliesbachBoard Member
Jeff PeckBoard Member
Kathy StokeyBoard Member
Kirk KuxhausenBoard Member
Kristin MassieBoard Member
Lynn SchottBoard Member
Pam BarkerBoard Member
Sarah ReinhardtBoard Member
Sharon WalkerBoard Member
Vicky MorenoBoard Member
Monica ShambaughExecutive Di
Kayla ImusSecretary
Laura BurgessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$462,549
Program Service Revenue
$0
Investment Income
$4,798
Other Revenue
$42,997
All Other Contributions
$60,171
Change in Net Assets
$20,349

Audited Revenue Reconciliation

Revenue per Audited Statements
$510,344
Total Revenue per Audited Statements
$510,344
Total Revenue per Form 990
$510,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$322,414
Other Expenses$167,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,217$86,665-$288,882
Occupancy$32,571$3,628-$36,199
Payroll Taxes$15,633$6,700-$22,333
Fees for Services Accounting-$15,288-$15,288
Depreciation Depletion$15,248--$15,248
Travel$15,180--$15,180
Insurance$12,574$1,397-$13,971
Office Expenses$6,523$2,829-$9,352
Pension Plan Contributions$6,067$2,600-$8,667
Advertising$8,294--$8,294
All Other Expenses$4,382$3,649-$8,031
Conferences and Meetings-$6,318-$6,318
Other Expenses$4,444$3,457-$3,457
Other Employee Benefits$2,532--$2,532
Interest-$82-$82
Total Functional Expenses$350,888$139,107$0$489,995

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$489,995
Total Expenses per Audited Statements$489,995
Total Expenses per Form 990$489,995
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,992
Fundraising Direct Expenses$1,122
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Light of Hope$26,677$26,677$322$26,355
Total Events$26,677$26,677$322$26,355
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$6,068
Credit Card$1,500
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
2024-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Shambaugh
Formed
2001
Legal Domicile
Ne
Voting Board Members
17
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 479 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/OtherAssetsTotalGrp/EOYAmt0885
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02532
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02532
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc1COMPUTER SOFTWARE, HARDWA
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13457
IRS990/OtherExpensesGrp/ProgramServicesAmt025223
IRS990/OtherExpensesGrp/ProgramServicesAmt14444
IRS990/OtherExpensesGrp/TotalAmt025223
IRS990/OtherExpensesGrp/TotalAmt16494
IRS990/OtherExpensesGrp/TotalAmt24444
IRS990/OtherExpensesGrp/TotalAmt33457
IRS990/OtherLiabilitiesGrp/BOYAmt07132
IRS990/OtherLiabilitiesGrp/EOYAmt07568
IRS990/OtherRevenueMiscGrp/Desc0TRAVEL REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1HAIR TESTING
IRS990/OtherRevenueMiscGrp/Desc2REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014631
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12174
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2322
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014631
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12174
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2322
IRS990/OtherRevenueTotalAmt017127
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086665
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202217
IRS990/OtherSalariesAndWagesGrp/TotalAmt0288882
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06700
IRS990/PayrollTaxesGrp/ProgramServicesAmt015633
IRS990/PayrollTaxesGrp/TotalAmt022333
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02600
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06067
IRS990/PensionPlanContributionsGrp/TotalAmt08667
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/ExpenseAmt0350888
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0498536
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0875
IRS990/PYOtherExpensesAmt0162714
IRS990/PYOtherRevenueAmt028392
IRS990/PYRevenuesLessExpensesAmt042824
IRS990/PYSalariesCompEmpBnftPaidAmt0322265
IRS990/PYTotalExpensesAmt0484979
IRS990/PYTotalRevenueAmt0527803
IRS990/ReconcilationRevenueExpnssAmt020349
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0216120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0462549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0498536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0463922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0466230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0453654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02344891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08769
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt080992
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95910
IRS990ScheduleA/PublicSupportPY170Pct00.95500
IRS990ScheduleA/PublicSupportTotal170Amt02344891
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0462549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0498536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0463922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0466230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0453654
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02344891
IRS990ScheduleA/TotalSupportAmt02444881
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt025355
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt015828
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt013164
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt018649
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt018225
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt091221
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/BookValueAmt0197896
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0127750
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0325646
IRS990ScheduleD/EquipmentGrp/BookValueAmt0722
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109261
IRS990ScheduleD/ExpensesSubtotalAmt0489995
IRS990ScheduleD/LandGrp/BookValueAmt06745
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06745
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07643
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020727
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD
IRS990ScheduleD/RevenueSubtotalAmt0510344
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0213006
IRS990ScheduleD/TotalExpensesPerForm990Amt0489995
IRS990ScheduleD/TotalLiabilityAmt07568
IRS990ScheduleD/TotalRevenuePerForm990Amt0510344
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0510344
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0489995
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0322
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIGHT OF HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026677
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026355
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0322
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0322
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

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$603,508
Liabilities
$7,568
Net assets
$595,940
Revenue
$510,344
Expenses
$489,995
Net income
$20,349
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
2023Detailed filing. Detailed filing data is available for this year.$6.04$0.08$5.96$5.10$4.90$0.20
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
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