Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 11.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$1,317,239
Up $211,778 (+19%) from 2018
Net Assets
Up$972,674
Up $167,137 (+21%) from 2018
Liabilities
Up$344,565
Up $44,641 (+15%) from 2018
Revenue
Up$977,511
Up $85,625 (+9.6%) from 2018
Expenses
Up$942,285
Up $150,193 (+19%) from 2018
Net Income
Down$35,226
Down $64,568 (-65%) from 2018
Continuum is dedicated to providing responsive employee assistance services, quality training, and comprehensive consulting.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $972,124 | $1,169,413 | ▲ $197,289 |
| Accounts Receivable | $72,489 | $86,172 | ▲ $13,683 |
| Cash and Non-Interest-Bearing Accounts | $27,689 | $29,220 | ▲ $1,531 |
| Land, Buildings, and Equipment, Net | $28,652 | $28,142 | ▼ $510 |
| Prepaid Expenses and Deferred Charges | $4,507 | $4,292 | ▼ $215 |
| Total Assets | $1,105,461 | $1,317,239 | ▲ $211,778 |
| Liabilities | |||
| Deferred Revenue | $270,564 | $294,785 | ▲ $24,221 |
| Accounts Payable and Accrued Expenses | $29,360 | $49,780 | ▲ $20,420 |
| Total Liabilities | $299,924 | $344,565 | ▲ $44,641 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $805,537 | $972,674 | ▲ $167,137 |
| Total Net Assets Fund Balance | $805,537 | $972,674 | ▲ $167,137 |
| Total Liabilities and Net Assets / Fund Balance | $1,105,461 | $1,317,239 | ▲ $211,778 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $28,142 | $46,161 | $74,303 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gail Stitt-Sutter | Executive Director | FT | $104,814 | $2,872 | $107,686 |
| Rhonda Huenink | CFO | FT | $74,998 | $2,101 | $77,099 |
| Name | Title |
|---|---|
| Doug McDaniel | President |
| Lori Saale | Vice-President |
| Christine Higgins Wilcox | Director |
| Eric Weber | Director |
| Greg Barton | Director |
| Jerome Barry | Director |
| Ryan Swinton | Director |
| Scott Yank | Director |
| Susan Becker | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $656,524 |
| Other Expenses | $285,761 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $288,316 | $94,625 | - | $382,941 |
| Current Officers, Directors, Trustees, and Key Employees | $66,455 | $113,357 | - | $179,812 |
| Occupancy | $35,262 | $20,672 | - | $55,934 |
| Other Employee Benefits | $25,781 | $16,399 | - | $42,180 |
| Payroll Taxes | $25,189 | $14,767 | - | $39,956 |
| Fees for Services Other | $22,705 | $13,311 | - | $36,016 |
| Conferences and Meetings | $10,564 | $5,313 | - | $15,877 |
| Information Technology | $7,600 | $4,456 | - | $12,056 |
| Pension Plan Contributions | $8,145 | $3,490 | - | $11,635 |
| Office Expenses | $7,136 | $4,184 | - | $11,320 |
| Insurance | $5,998 | $3,517 | - | $9,515 |
| Depreciation Depletion | $5,299 | $3,107 | - | $8,406 |
| Advertising | $4,368 | $2,561 | - | $6,929 |
| Travel | $3,458 | $2,028 | - | $5,486 |
| Fees for Services Accounting | $2,742 | $1,608 | - | $4,350 |
| All Other Expenses | $1,751 | $1,026 | - | $2,777 |
| Other Expenses | $1,269 | $744 | - | $2,013 |
| Total Functional Expenses | $594,588 | $347,697 | $0 | $942,285 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $942,285 |
| Total Expenses per Audited Statements | $942,285 |
| Total Expenses per Form 990 | $942,285 |
| 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 | 29360 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49780 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 72489 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 86172 |
| 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 | 2561 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4368 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6929 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1026 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1751 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2777 |
| IRS990/AuditCommitteeInd | 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 27689 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29220 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 113357 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 66455 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 179812 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5313 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10564 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15877 |
| 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 | 45735 |
| IRS990/CYOtherExpensesAmt | 0 | 285761 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 931776 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35226 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 656524 |
| IRS990/CYTotalExpensesAmt | 0 | 942285 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 977511 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 270564 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 294785 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3107 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5299 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8406 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 594588 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1608 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2742 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4350 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13311 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22705 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 36016 |
| 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 | 2872 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 2101 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Doug McDaniel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lori Saale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Susan Becker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jerome Barry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Greg Barton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ryan Swinton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Eric Weber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Christine Higgins Wilcox |
| 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 | 104814 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 74998 |
| 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/OtherAmt | 0 | -81 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -9113 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4761 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 63570 |
| IRS990/GrossReceiptsAmt | 0 | 1055036 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4456 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7600 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12056 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3517 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5998 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9515 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 54929 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 54929 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 972124 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1169413 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 46161 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 28652 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28142 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 74303 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4842 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 72683 |
| 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 | 805537 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 972674 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -9194 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -9194 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 131911 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 805537 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 972674 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20672 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35262 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55934 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4184 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7136 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11320 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16399 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25781 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 42180 |
| IRS990/OtherExpensesGrp/Desc | 0 | Affiliate services |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment Rental/Mainte |
| IRS990/OtherExpensesGrp/Desc | 2 | Training Partners |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and Publicatio |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30852 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7136 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4544 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 744 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52626 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12173 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1269 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 83478 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19309 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12295 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2013 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 94625 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 288316 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 382941 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14767 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25189 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39956 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3490 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8145 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11635 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4507 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4292 |
| 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 | 931776 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 931776 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 62310 |
| IRS990/PYOtherExpensesAmt | 0 | 236896 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 829576 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 99794 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 555196 |
| IRS990/PYTotalExpensesAmt | 0 | 792092 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 891886 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35226 |
| 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 | 931776 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 54929 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51024 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78530 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24791 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61424 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 270698 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 931776 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 829576 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 709873 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 705323 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 670522 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3847070 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 54929 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 51024 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 78530 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24791 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 61424 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 270698 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.06570 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.06840 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93430 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93160 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3847070 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 931776 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 829576 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 709873 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 705323 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 670522 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3847070 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 986705 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 880600 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 788403 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 730114 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 731946 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4117768 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28142 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 46161 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 74303 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 942285 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 131911 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 131911 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 977511 |
| 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 | 28142 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 942285 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 977511 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1109422 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 942285 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1105461 |
| IRS990/TotalAssetsEOYAmt | 0 | 1317239 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1105461 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1317239 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 347697 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 594588 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 942285 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 299924 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 344565 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 299924 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 344565 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 805537 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 972674 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.