Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 12.2% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$1,069,016
Up $138,678 (+15%) from 2016
Net Assets
Up$841,235
Up $139,432 (+20%) from 2016
Liabilities
Down$227,781
Down $754 (-0.3%) from 2016
Revenue
Up$788,403
Up $58,289 (+8.0%) from 2016
Expenses
Up$715,442
Up $27,891 (+4.1%) from 2016
Net Income
Up$72,961
Up $30,398 (+71%) from 2016
Continuum is dedicated to providing responsive employee assistance services, quality training, and comprehensive consulting.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $854,448 | $994,692 | ▲ $140,244 |
| Accounts Receivable | $44,414 | $39,341 | ▼ $5,073 |
| Land, Buildings, and Equipment, Net | $26,834 | $22,029 | ▼ $4,805 |
| Cash and Non-Interest-Bearing Accounts | $1,040 | $8,988 | ▲ $7,948 |
| Prepaid Expenses and Deferred Charges | $3,602 | $3,966 | ▲ $364 |
| Total Assets | $930,338 | $1,069,016 | ▲ $138,678 |
| Liabilities | |||
| Deferred Revenue | $210,525 | $205,624 | ▼ $4,901 |
| Accounts Payable and Accrued Expenses | $18,010 | $22,157 | ▲ $4,147 |
| Total Liabilities | $228,535 | $227,781 | ▼ $754 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $701,803 | $841,235 | ▲ $139,432 |
| Total Net Assets Fund Balance | $701,803 | $841,235 | ▲ $139,432 |
| Total Liabilities and Net Assets / Fund Balance | $930,338 | $1,069,016 | ▲ $138,678 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $22,029 | $74,755 | $96,784 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gail Stitt-Sutter | Executive Director | FT | $93,150 | $2,689 | $95,839 |
| Rhonda Huenink | CFO | FT | $65,813 | $1,911 | $67,724 |
| Name | Title |
|---|---|
| Doug McDaniel | President |
| Lori Saale | Vice-President |
| Chad Thies | Director |
| Eric Weber | Director |
| Greg Barton | Director |
| Heath Boddy | Director |
| Leon Holloway | Director |
| Scott Yank | Director |
| Phil Tegeler | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $499,340 |
| Other Expenses | $216,102 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $176,388 | $94,978 | - | $271,366 |
| Current Officers, Directors, Trustees, and Key Employees | $103,326 | $55,637 | - | $158,963 |
| Occupancy | $35,184 | $18,945 | - | $54,129 |
| Payroll Taxes | $21,412 | $11,529 | - | $32,941 |
| Other Employee Benefits | $16,317 | $8,785 | - | $25,102 |
| Fees for Services Other | $9,492 | $5,081 | - | $14,573 |
| Information Technology | $8,884 | $4,783 | - | $13,667 |
| Pension Plan Contributions | $7,129 | $3,839 | - | $10,968 |
| Conferences and Meetings | $5,849 | $3,150 | - | $8,999 |
| Office Expenses | $5,571 | $2,999 | - | $8,570 |
| Travel | $4,378 | $2,358 | - | $6,736 |
| Depreciation Depletion | $4,319 | $2,326 | - | $6,645 |
| Insurance | $4,263 | $2,296 | - | $6,559 |
| Other Expenses | $2,937 | $1,582 | - | $4,519 |
| Fees for Services Accounting | $2,200 | $1,215 | - | $3,415 |
| All Other Expenses | $938 | $506 | - | $1,444 |
| Advertising | $655 | $353 | - | $1,008 |
| Total Functional Expenses | $465,037 | $250,405 | $0 | $715,442 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $715,442 |
| Total Expenses per Audited Statements | $715,442 |
| Total Expenses per Form 990 | $715,442 |
| 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 utilizes 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. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that would be material to the financial statements.”
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 | 18010 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22157 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 44414 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 39341 |
| 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 | 353 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 655 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1008 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 506 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 938 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1444 |
| 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 | 1040 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8988 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 55637 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 103326 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 158963 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3150 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5849 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8999 |
| 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 | 78530 |
| IRS990/CYOtherExpensesAmt | 0 | 216102 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 709873 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 72961 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 499340 |
| IRS990/CYTotalExpensesAmt | 0 | 715442 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 788403 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 210525 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 205624 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2326 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4319 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6645 |
| 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 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 465037 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1215 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3415 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5081 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9492 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14573 |
| 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 | 2689 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 1911 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Chad Thies |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Leon Holloway |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Phil Tegeler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Greg Barton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Heath Boddy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Doug McDaniel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Lori Saale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Eric Weber |
| 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 | 93150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 65813 |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice-President |
| 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 | 35909 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 451018 |
| IRS990/GrossReceiptsAmt | 0 | 1203512 |
| 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 | 4783 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8884 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13667 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2296 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4263 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6559 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 42621 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42621 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 854448 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 994692 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 13 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 74755 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26834 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22029 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 96784 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 415109 |
| 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 | 701803 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 841235 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 35909 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 35909 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 66471 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18945 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35184 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54129 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2999 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5571 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8570 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8785 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16317 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25102 |
| 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 | 23644 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4136 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2263 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1582 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43911 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7682 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4202 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2937 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67555 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11818 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6465 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4519 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 94978 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 176388 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 271366 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11529 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21412 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32941 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3839 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7129 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10968 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3602 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3966 |
| 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 | 709873 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 709873 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 24791 |
| IRS990/PYOtherExpensesAmt | 0 | 240600 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 705323 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 42563 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 446951 |
| IRS990/PYTotalExpensesAmt | 0 | 687551 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 730114 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 72961 |
| 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 | 709873 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 78530 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24791 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61424 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45588 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30887 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 241220 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 709873 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 705323 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 670522 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 641778 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 609849 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3337345 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 78530 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 24791 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 61424 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45588 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30887 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 241220 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.06740 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05300 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93260 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94700 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3337345 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 709873 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 705323 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 670522 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 641778 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 609849 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3337345 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 788403 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 730114 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 731946 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 687366 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 640736 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3578565 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22029 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 74755 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 96784 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 715442 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 66471 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 66471 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 788403 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization utilizes 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. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that would be material to the financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22029 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 715442 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 788403 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 854874 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 715442 |
| 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 11b |
| 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 | 930338 |
| IRS990/TotalAssetsEOYAmt | 0 | 1069016 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 930338 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1069016 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 250405 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 465037 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 715442 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 228535 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 227781 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 228535 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 227781 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 701803 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 841235 |
| IRS990/TotalOtherCompensationAmt | 0 | 4600 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 465037 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 709873 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 158963 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 78530 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 709873 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.