Civic Intelligence

Lincoln Eap Inc.

990 • Fiscal year 2018 • EIN 47-0646445

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 13, 2019

Organization Profilewww.4continuum.com
1135 M Street No 400Lincoln, NE 68508

(402) 476-0186

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,105,461

Flat from 2018

Net Assets

Flat

$805,537

Flat from 2018

Liabilities

Flat

$299,924

Flat from 2018

Revenue And Expenses

Revenue

Flat

$891,886

Flat from 2018

Expenses

Flat

$792,092

Flat from 2018

Net Income

Flat

$99,794

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $540,747Liabilities 2010: $187,571Net Assets 2010: $353,1762010Assets 2011: $538,575Liabilities 2011: $198,326Net Assets 2011: $340,2492011Assets 2012: $627,207Liabilities 2012: $200,910Net Assets 2012: $426,2972012Assets 2013: $764,766Liabilities 2013: $198,683Net Assets 2013: $566,0832013Assets 2014: $810,625Liabilities 2014: $214,984Net Assets 2014: $595,6412014Assets 2015: $837,672Liabilities 2015: $221,024Net Assets 2015: $616,6482015Assets 2016: $930,338Liabilities 2016: $228,535Net Assets 2016: $701,8032016Assets 2017: $1,069,016Liabilities 2017: $227,781Net Assets 2017: $841,2352017Assets 2018: $1,105,461Liabilities 2018: $299,924Net Assets 2018: $805,5372018Assets 2018: $1,105,461Liabilities 2018: $299,924Net Assets 2018: $805,5372018Assets 2019: $1,317,239Liabilities 2019: $344,565Net Assets 2019: $972,6742019Assets 2020: $1,425,623Liabilities 2020: $304,291Net Assets 2020: $1,121,3322020Assets 2021: $1,568,290Liabilities 2021: $330,745Net Assets 2021: $1,237,5452021Assets 2022: $1,909,998Liabilities 2022: $793,381Net Assets 2022: $1,116,6172022Assets 2023: $2,090,842Liabilities 2023: $770,591Net Assets 2023: $1,320,2512023Assets 2024: $2,307,148Liabilities 2024: $775,245Net Assets 2024: $1,531,9032024

Highlighted filing

2018

Assets$1,105,461
Liabilities$299,924
Net Assets$805,537
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Expenses 2010: $594,1812010Expenses 2011: $603,6542011Expenses 2012: $606,8572012Revenue 2013: $640,736Expenses 2013: $578,865Net Income 2013: $61,8712013Revenue 2014: $698,712Expenses 2014: $645,298Net Income 2014: $53,4142014Revenue 2015: $731,946Expenses 2015: $642,838Net Income 2015: $89,1082015Revenue 2016: $730,114Expenses 2016: $687,551Net Income 2016: $42,5632016Revenue 2017: $788,403Expenses 2017: $715,442Net Income 2017: $72,9612017Revenue 2018: $891,886Expenses 2018: $792,092Net Income 2018: $99,7942018Revenue 2018: $891,886Expenses 2018: $792,092Net Income 2018: $99,7942018Revenue 2019: $977,511Expenses 2019: $942,285Net Income 2019: $35,2262019Revenue 2020: $974,254Expenses 2020: $940,085Net Income 2020: $34,1692020Revenue 2021: $1,240,859Expenses 2021: $995,392Net Income 2021: $245,4672021Revenue 2022: $1,075,577Expenses 2022: $1,002,901Net Income 2022: $72,6762022Revenue 2023: $1,167,772Expenses 2023: $1,084,457Net Income 2023: $83,3152023Revenue 2024: $1,360,086Expenses 2024: $1,212,530Net Income 2024: $147,5562024

Highlighted filing

2018

Revenue$891,886
Expenses$792,092
Net Income$99,794
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 13, 2019
Return Version
2018v3.1
Gross Receipts
$990,716
Mission and Program Overview

Mission

Continuum is dedicated to providing responsive employee assistance services, quality training, and comprehensive consulting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$994,692$972,124▼ $22,568
Accounts Receivable$39,341$72,489▲ $33,148
Land, Buildings, and Equipment, Net$22,029$28,652▲ $6,623
Cash and Non-Interest-Bearing Accounts$8,988$27,689▲ $18,701
Prepaid Expenses and Deferred Charges$3,966$4,507▲ $541
Total Assets$1,069,016$1,105,461▲ $36,445
Liabilities
Deferred Revenue$205,624$270,564▲ $64,940
Accounts Payable and Accrued Expenses$21,482$29,360▲ $7,878
Total Liabilities$227,106$299,924▲ $72,818
Net Assets / Fund Balance
Unrestricted Net Assets$841,910$805,537▼ $36,373
Total Net Assets Fund Balance$841,910$805,537▼ $36,373
Total Liabilities and Net Assets / Fund Balance$1,069,016$1,105,461▲ $36,445

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,652$42,516$71,168
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail Stitt-SutterExecutive DirectorFT$100,057$2,744$102,801
Rhonda HueninkCFOFT$70,333$1,976$72,309

Board Members and Trustees

NameTitle
Doug McDanielPresident
Lori SaaleVice-President
Eric WeberDirector
Greg BartonDirector
Leon HollowayDirector
Ryan SwintonDirector
Scott YankDirector
Susan BeckerDirector
Phil TegelerSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$829,576
Investment Income
$62,310
Other Revenue
$0
Change in Net Assets
$99,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$891,886
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-136,167
Total Revenue per Audited Statements
$755,719
Total Revenue per Form 990
$891,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$555,196
Other Expenses$236,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,138$32,185-$318,323
Current Officers, Directors, Trustees, and Key Employees$27,681$142,709-$170,390
Occupancy$34,566$19,264-$53,830
Payroll Taxes$23,574$13,138-$36,712
Other Employee Benefits$13,548$7,522-$21,070
Information Technology$8,822$4,917-$13,739
Conferences and Meetings$8,452$4,710-$13,162
Fees for Services Other$8,381$4,657-$13,038
Pension Plan Contributions$5,569$3,132-$8,701
Office Expenses$5,323$2,967-$8,290
Insurance$5,157$2,874-$8,031
Depreciation Depletion$4,210$2,346-$6,556
Travel$3,168$1,766-$4,934
Other Expenses$3,005$1,674-$4,679
Fees for Services Accounting$2,688$1,512-$4,200
All Other Expenses$1,952$1,088-$3,040
Advertising$1,933$1,078-$3,011
Total Functional Expenses$508,628$283,464$0$792,092

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$792,092
Total Expenses per Audited Statements$792,092
Total Expenses per Form 990$792,092
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Form 990 is reviewed by the Executive Director and the CFO before filing.”

Form 990, Part VI, Section B, line 15A

“The president of the board reviews the executive director's compensation with the executive committee annually.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request at the organization's offices.”

Filing and Contact Details

Filer

Filer Name
Continuum Inc
EIN
47-0646445
Phone
4024760186
Address
1135 M Street No 400, Lincoln, NE 68508

Signing Officer

Name
Gail Stitt-Sutter
Title
Executive Director
Phone
4024760186
Signed
2019-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Stitt-Sutter
Formed
1982
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
0

Preparer

Firm
Dana F Cole & Company Llp
Address
1248 O STREET SUITE 500, LINCOLN, NE 68508
Preparer
Kerry Gustafsson
Phone
4024799300
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The board appoints the auditing firm and reviews the audit annually. This process has not changed from prior years.”

Financial Statement Notes

Part X, Line 2:

“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.”

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IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Counseling Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0829576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0829576
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt078530
IRS990/PYOtherExpensesAmt0216102
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0709873
IRS990/PYRevenuesLessExpensesAmt072961
IRS990/PYSalariesCompEmpBnftPaidAmt0499340
IRS990/PYTotalExpensesAmt0715442
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0788403
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt099794
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0829576
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt078530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045588
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0261357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0829576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0709873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0705323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0670522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0641778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03557072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt078530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0261357
IRS990ScheduleA/InvestmentIncomeCYPct00.06840
IRS990ScheduleA/InvestmentIncomePYPct00.06740
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93160
IRS990ScheduleA/PublicSupportPY509Pct00.93260
IRS990ScheduleA/PublicSupportTotal509Amt03557072
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0829576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0709873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0705323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0670522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0641778
IRS990ScheduleA/Total509Grp/TotalAmt03557072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0880600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0788403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0730114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0731946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0687366
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03818429
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt028652
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042516
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071168
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0792092
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-136167
IRS990ScheduleD/RevenueNotReportedAmt0-136167
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0891886
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028652
IRS990ScheduleD/TotalExpensesPerForm990Amt0792092
IRS990ScheduleD/TotalRevenuePerForm990Amt0891886
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0755719
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0792092
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Executive Director and the CFO before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The president of the board reviews the executive director's compensation with the executive committee annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents, conflict of interest policy, and financial statements are made available to the public upon request at the organization's offices.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board appoints the auditing firm and reviews the audit annually. This process has not changed from prior years.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01069016
IRS990/TotalAssetsEOYAmt01105461
IRS990/TotalAssetsGrp/BOYAmt01069016
IRS990/TotalAssetsGrp/EOYAmt01105461
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0283464
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0508628
IRS990/TotalFunctionalExpensesGrp/TotalAmt0792092
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0227106
IRS990/TotalLiabilitiesEOYAmt0299924
IRS990/TotalLiabilitiesGrp/BOYAmt0227106
IRS990/TotalLiabilitiesGrp/EOYAmt0299924
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0841910
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0805537
IRS990/TotalOtherCompensationAmt04720
IRS990/TotalProgramServiceExpensesAmt0508628
IRS990/TotalProgramServiceRevenueAmt0829576
IRS990/TotalReportableCompFromOrgAmt0170390

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,105,461
Liabilities
$299,924
Net assets
$805,537
Revenue
$891,886
Expenses
$792,092
Net income
$99,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.31$0.78$1.53$1.36$1.21$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.77$1.32$1.17$1.08$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.79$1.12$1.08$1.00$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.33$1.24$1.24$1.00$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.30$1.12$0.97$0.94$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.34$0.97$0.98$0.94$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.30$0.81$0.89$0.79$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.30$0.81$0.89$0.79$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.23$0.84$0.79$0.72$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.23$0.70$0.73$0.69$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.22$0.62$0.73$0.64$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.21$0.60$0.70$0.65$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.20$0.57$0.64$0.58$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.20$0.43$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.20$0.34$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.19$0.35$0.59