Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$810,625
Up $45,859 (+6.0%) from 2013
Net Assets
Up$595,641
Up $29,558 (+5.2%) from 2013
Liabilities
Up$214,984
Up $16,301 (+8.2%) from 2013
Revenue
Up$698,712
Up $57,976 (+9.0%) from 2013
Expenses
Up$645,298
Up $66,433 (+11%) from 2013
Net Income
Down$53,414
Down $8,457 (-14%) from 2013
Continuum is dedicated to providing responsive employee assistance services, quality training, and comprehensive consulting.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $703,096 | $747,518 | ▲ $44,422 |
| Accounts Receivable | $26,281 | $34,660 | ▲ $8,379 |
| Land, Buildings, and Equipment, Net | $28,671 | $22,836 | ▼ $5,835 |
| Prepaid Expenses and Deferred Charges | $3,656 | $3,377 | ▼ $279 |
| Cash and Non-Interest-Bearing Accounts | $3,062 | $2,234 | ▼ $828 |
| Total Assets | $764,766 | $810,625 | ▲ $45,859 |
| Liabilities | |||
| Deferred Revenue | $176,928 | $191,012 | ▲ $14,084 |
| Accounts Payable and Accrued Expenses | $21,755 | $23,972 | ▲ $2,217 |
| Total Liabilities | $198,683 | $214,984 | ▲ $16,301 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $566,083 | $595,641 | ▲ $29,558 |
| Total Net Assets Fund Balance | $566,083 | $595,641 | ▲ $29,558 |
| Total Liabilities and Net Assets / Fund Balance | $764,766 | $810,625 | ▲ $45,859 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $22,836 | $47,979 | $70,815 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gail Stitt-Sutter | Executive Director | FT | $85,416 | $2,373 | $87,789 |
| Rhonda Huenink | CFO | FT | $60,827 | $1,694 | $62,521 |
| Name | Title |
|---|---|
| Chad Thies | President |
| Leon Holloway | Vice-President |
| Craig Johnson | Director |
| Doug McDaniel | Director |
| Heath Boddy | Director |
| Lori Saale | Director |
| Phil Tegeler | Director |
| Scott Yank | Director |
| Sandra Masters | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $450,581 |
| Other Expenses | $194,717 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $167,554 | $87,222 | - | $254,776 |
| Current Officers, Directors, Trustees, and Key Employees | $93,108 | $53,135 | - | $146,243 |
| Occupancy | $32,321 | $17,404 | - | $49,725 |
| Payroll Taxes | $20,250 | $10,904 | - | $31,154 |
| Other Employee Benefits | $11,965 | $6,443 | - | $18,408 |
| Office Expenses | $7,279 | $3,920 | - | $11,199 |
| Fees for Services Other | $6,738 | $3,628 | - | $10,366 |
| Depreciation Depletion | $5,351 | $2,881 | - | $8,232 |
| Information Technology | $4,969 | $2,675 | - | $7,644 |
| Conferences and Meetings | $4,932 | $2,656 | - | $7,588 |
| Insurance | $4,264 | $2,296 | - | $6,560 |
| Other Expenses | $3,818 | $2,056 | - | $5,874 |
| Advertising | $2,881 | $1,551 | - | $4,432 |
| Fees for Services Accounting | $2,633 | $1,417 | - | $4,050 |
| Travel | $2,498 | $1,345 | - | $3,843 |
| Fees for Service Investment Mgmnt Fees | $2,376 | $1,280 | - | $3,656 |
| All Other Expenses | $1,956 | $1,052 | - | $3,008 |
| Total Functional Expenses | $419,444 | $225,854 | $0 | $645,298 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $645,298 |
| Total Expenses per Audited Statements | $645,298 |
| Total Expenses per Form 990 | $645,298 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Form 990 is reviewed by the Executive Director and the CFO before filing.”
“The president of the board reviews the executive director's compensation with the executive committee annually.”
“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request at the organization's offices.”
“The board appoints the auditing firm and reviews the audit annually. This process has not changed from prior years.”
“The Organization has adopted the provisions of FASB ASC 740-10, "Accounting for Uncertain Tax Positions". The Organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. Information returns for years 2011 and forward are open to examination by the the taxing authorities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21755 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23972 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 26281 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 34660 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Continuum is dedicated to providing responsive employee assistance services, quality training, and comprehensive consulting. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1551 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2881 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4432 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1052 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1956 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3008 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Gail Stitt-Sutter |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4024760186 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1135 M Street Suite 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lincoln |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68508 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3062 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2234 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 53135 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 93108 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 146243 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2656 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4932 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7588 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 56934 |
| IRS990/CYOtherExpensesAmt | 0 | 194717 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 641778 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 53414 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 450581 |
| IRS990/CYTotalExpensesAmt | 0 | 645298 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 698712 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 176928 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 191012 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2881 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5351 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8232 |
| IRS990/Desc | 0 | Employee assistance programs to minimize employee loss through counseling services for employees as well as employers. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 419444 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1417 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2633 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4050 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3628 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6738 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10366 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1280 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 2376 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3656 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 2373 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 1694 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Chad Thies |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Leon Holloway |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sandra Masters |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Heath Boddy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Doug McDaniel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Craig Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Lori Saale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Phil Tegeler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Scott Yank |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Gail Stitt-Sutter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Rhonda Huenink |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 85416 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 60827 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 11346 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 92246 |
| IRS990/GrossReceiptsAmt | 0 | 779612 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2675 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4969 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7644 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2296 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4264 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6560 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 45588 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 45588 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 703096 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 747518 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 47979 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 28671 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22836 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 70815 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 80900 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Continuum is dedicated to providing responsive employee assistance services, quality training, and comprehensive consulting. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 566083 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 595641 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 11346 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 11346 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -23856 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17404 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32321 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49725 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3920 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7279 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11199 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6443 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11965 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18408 |
| IRS990/OtherExpensesGrp/Desc | 0 | Affiliate services |
| IRS990/OtherExpensesGrp/Desc | 1 | Training Partners |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment Rental/Mainte |
| IRS990/OtherExpensesGrp/Desc | 3 | Other |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18753 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3106 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2130 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2056 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34828 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3956 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3818 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53581 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8873 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6086 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5874 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 87222 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 167554 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 254776 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10904 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20250 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31154 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3656 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3377 |
| IRS990/PrincipalOfficerNm | 0 | Gail Stitt-Sutter |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Counseling Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 641778 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 641778 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 30887 |
| IRS990/PYOtherExpensesAmt | 0 | 167660 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 609849 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 61871 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 411205 |
| IRS990/PYTotalExpensesAmt | 0 | 578865 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 640736 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 53414 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 641778 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 45588 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30887 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19210 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14967 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12829 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 123481 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 641778 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 609849 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 622390 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 607530 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 590889 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3072436 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 45588 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 30887 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19210 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14967 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12829 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 123481 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03860 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02830 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96140 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97170 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3072436 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 641778 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 609849 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 622390 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 607530 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 590889 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3072436 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 687366 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 640736 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 641600 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 622497 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 603718 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3195917 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22836 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 47979 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 70815 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 645298 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -23856 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -23856 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 698712 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization has adopted the provisions of FASB ASC 740-10, "Accounting for Uncertain Tax Positions". The Organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. Information returns for years 2011 and forward are open to examination by the the taxing authorities. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22836 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 645298 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 698712 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 674856 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 645298 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 is reviewed by the Executive Director and the CFO before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The president of the board reviews the executive director's compensation with the executive committee annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The governing documents, conflict of interest policy, and financial statements are made available to the public upon request at the organization's offices. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The board appoints the auditing firm and reviews the audit annually. This process has not changed from prior years. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part XII, Line 2c |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 764766 |
| IRS990/TotalAssetsEOYAmt | 0 | 810625 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 764766 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 810625 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 225854 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 419444 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 645298 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 198683 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 214984 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 198683 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 214984 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 566083 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 595641 |
| IRS990/TotalOtherCompensationAmt | 0 | 4067 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 419444 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 641778 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 146243 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 56934 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 641778 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.