Civic Intelligence

Capstone

990 • Fiscal year 2024 • EIN 31-1755892

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 03, 2025

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

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

39th percentile

0.0%

Faster asset growth than 39% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

19%

Faster revenue growth than 64% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$603,582

Up $587 (+0.1%) from 2022

Net Assets

Up

$590,810

Up $15,219 (+2.6%) from 2022

Liabilities

Down

$12,772

Down $14,632 (-53%) from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin37th percentile

Revenue

Up

$608,213

Up $80,410 (+15%) from 2022

Expenses

Up

$613,343

Up $128,364 (+26%) from 2022

Net Income

Down

-$5,130

Down $47,954 (-112%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2024

Assets$603,582
Liabilities$12,772
Net Assets$590,810
Open 2024 Filing

Operations Trend

Revenue Growth64th 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

2024

Revenue$608,213
Expenses$613,343
Net Income-$5,130
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.0
Gross Receipts
$610,031
Mission and Program Overview

Mission

Child abuse prevention & victim assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$216,120$221,485▲ $5,365
Land, Buildings, and Equipment, Net$213,006$204,758▼ $8,248
Cash and Non-Interest-Bearing Accounts$173,497$176,454▲ $2,957
Total Assets$603,508$603,582▲ $74
Other Assets Total$885$885→ $0
Liabilities
Other Liabilities$7,568$12,772▲ $5,204
Total Liabilities$7,568$12,772▲ $5,204
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$593,009$587,879▼ $5,130
Net Assets With Donor Restrictions$2,931$2,931→ $0
Total Net Assets Fund Balance$595,940$590,810▼ $5,130
Total Liabilities and Net Assets / Fund Balance$603,508$603,582▲ $74

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$191,241$134,405$325,646
Equipment-$109,261$109,261
Other Land Buildings$6,772$27,471$34,243
Land$6,745-$6,745
Compensation and Service Providers
Top Officer Pay55th 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
Monica ShambaughExecutive Di
Kayla ImusSecretary
Laura BurgessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$581,688
Program Service Revenue
$0
Investment Income
$7,246
Other Revenue
$19,279
All Other Contributions
$70,671
Change in Net Assets
$-5,130

Audited Revenue Reconciliation

Revenue per Audited Statements
$608,213
Total Revenue per Audited Statements
$608,213
Total Revenue per Form 990
$608,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$427,080
Other Expenses$186,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,228$109,384-$364,612
Occupancy$32,792$3,644-$36,436
Payroll Taxes$19,243$8,247-$27,490
Other Employee Benefits$24,301--$24,301
Insurance$16,273$1,808-$18,081
Fees for Services Accounting-$15,850-$15,850
Depreciation Depletion$14,121--$14,121
All Other Expenses$8,132$3,916-$12,048
Office Expenses$8,134$3,448-$11,582
Pension Plan Contributions$7,474$3,203-$10,677
Other Expenses$11,036$9,531-$9,531
Travel$8,649--$8,649
Conferences and Meetings-$6,917-$6,917
Advertising$1,915--$1,915
Fees for Services Other$799--$799
Fees for Services Legal$426--$426
Total Functional Expenses$433,709$179,634$0$613,343

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$613,343
Total Expenses per Audited Statements$613,343
Total Expenses per Form 990$613,343
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,315
Fundraising Direct Expenses$1,818
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Light of Hope$15,125$15,125$1,714$13,411
Total Events$15,125$15,125$1,714$13,411
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$9,806
Credit Card$2,966
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2025-11-03
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 468 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/Desc1HAIR TESTING
IRS990/OtherRevenueMiscGrp/Desc2TRAVEL REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03550
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11086
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2905
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11086
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2905
IRS990/OtherRevenueTotalAmt05782
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0255228
IRS990/OtherSalariesAndWagesGrp/TotalAmt0364612
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08247
IRS990/PayrollTaxesGrp/ProgramServicesAmt019243
IRS990/PayrollTaxesGrp/TotalAmt027490
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03203
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07474
IRS990/PensionPlanContributionsGrp/TotalAmt010677
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/ExpenseAmt0433709
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0462549
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04798
IRS990/PYOtherExpensesAmt0167581
IRS990/PYOtherRevenueAmt042997
IRS990/PYRevenuesLessExpensesAmt020349
IRS990/PYSalariesCompEmpBnftPaidAmt0322414
IRS990/PYTotalExpensesAmt0489995
IRS990/PYTotalRevenueAmt0510344
IRS990/ReconcilationRevenueExpnssAmt0-5130
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216120
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0221485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0581688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0462549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0498536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0463922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0466230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02472925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01659
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015859
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt060217
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96070
IRS990ScheduleA/PublicSupportPY170Pct00.95910
IRS990ScheduleA/PublicSupportTotal170Amt02472925
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0581688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0462549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0498536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0463922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0466230
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02472925
IRS990ScheduleA/TotalSupportAmt02574191
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt012411
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt025355
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt015828
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt013164
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt018649
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt085407
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/BookValueAmt0191241
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0134405
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0325646
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109261
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109261
IRS990ScheduleD/ExpensesSubtotalAmt0613343
IRS990ScheduleD/LandGrp/BookValueAmt06745
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06745
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06772
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027471
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD
IRS990ScheduleD/RevenueSubtotalAmt0608213
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0204758
IRS990ScheduleD/TotalExpensesPerForm990Amt0613343
IRS990ScheduleD/TotalLiabilityAmt012772
IRS990ScheduleD/TotalRevenuePerForm990Amt0608213
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0608213
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0613343
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01714
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIGHT OF HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015125
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013411
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01714
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01714
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

Document Assets

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$603,582
Liabilities
$12,772
Net assets
$590,810
Revenue
$608,213
Expenses
$613,343
Net income
-$5,130
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
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