Civic Intelligence

Lincoln Eap Inc.

990 • Fiscal year 2018 • EIN 47-0646445

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

1135 M Street No 400Lincoln, NE 68508

(402) 476-0186

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.27x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.34x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$102,801

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

58th percentile

3.4%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,105,461

Up $36,445 (+3.4%) from 2017

Net Assets

Down

$805,537

Down $35,698 (-4.2%) from 2017

Liabilities

Up

$299,924

Up $72,143 (+32%) from 2017

Revenue

Up

$891,886

Up $103,483 (+13%) from 2017

Expenses

Up

$792,092

Up $76,650 (+11%) from 2017

Net Income

Up

$99,794

Up $26,833 (+37%) from 2017

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 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

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 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
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.

Raw XML AppendixShowing 400 of 459 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021482
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029360
IRS990/AccountsReceivableGrp/BOYAmt039341
IRS990/AccountsReceivableGrp/EOYAmt072489
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Continuum is dedicated to providing responsive employee assistance services, quality training, and comprehensive consulting.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01078
IRS990/AdvertisingGrp/ProgramServicesAmt01933
IRS990/AdvertisingGrp/TotalAmt03011
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01088
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01952
IRS990/AllOtherExpensesGrp/TotalAmt03040
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Gail Stitt-Sutter
IRS990/BooksInCareOfDetail/PhoneNum04024760186
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01135 M Street Suite 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lincoln
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068508
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt08988
IRS990/CashNonInterestBearingGrp/EOYAmt027689
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0142709
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027681
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0170390
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04710
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08452
IRS990/ConferencesMeetingsGrp/TotalAmt013162
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt062310
IRS990/CYOtherExpensesAmt0236896
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0829576
IRS990/CYRevenuesLessExpensesAmt099794
IRS990/CYSalariesCompEmpBnftPaidAmt0555196
IRS990/CYTotalExpensesAmt0792092
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0891886
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0205624
IRS990/DeferredRevenueGrp/EOYAmt0270564
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02346
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04210
IRS990/DepreciationDepletionGrp/TotalAmt06556
IRS990/Desc0Employee assistance programs to minimize employee loss through counseling services for employees as well as employers.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0508628
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01512
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02688
IRS990/FeesForServicesAccountingGrp/TotalAmt04200
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04657
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08381
IRS990/FeesForServicesOtherGrp/TotalAmt013038
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt92744
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt101976
IRS990/Form990PartVIISectionAGrp/PersonNm0Doug McDaniel
IRS990/Form990PartVIISectionAGrp/PersonNm1Lori Saale
IRS990/Form990PartVIISectionAGrp/PersonNm2Phil Tegeler
IRS990/Form990PartVIISectionAGrp/PersonNm3Greg Barton
IRS990/Form990PartVIISectionAGrp/PersonNm4Susan Becker
IRS990/Form990PartVIISectionAGrp/PersonNm5Leon Holloway
IRS990/Form990PartVIISectionAGrp/PersonNm6Ryan Swinton
IRS990/Form990PartVIISectionAGrp/PersonNm7Eric Weber
IRS990/Form990PartVIISectionAGrp/PersonNm8Scott Yank
IRS990/Form990PartVIISectionAGrp/PersonNm9Gail Stitt-Sutter
IRS990/Form990PartVIISectionAGrp/PersonNm10Rhonda Huenink
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9100057
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1070333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt011286
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0110116
IRS990/GrossReceiptsAmt0990716
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04917
IRS990/InformationTechnologyGrp/ProgramServicesAmt08822
IRS990/InformationTechnologyGrp/TotalAmt013739
IRS990/InsuranceGrp/ManagementAndGeneralAmt02874
IRS990/InsuranceGrp/ProgramServicesAmt05157
IRS990/InsuranceGrp/TotalAmt08031
IRS990/InvestmentIncomeGrp/ExclusionAmt051024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051024
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0994692
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0972124
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042516
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022029
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028652
IRS990/LandBldgEquipCostOrOtherBssAmt071168
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt098830
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Continuum is dedicated to providing responsive employee assistance services, quality training, and comprehensive consulting.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0841910
IRS990/NetAssetsOrFundBalancesEOYAmt0805537
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011286
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011286
IRS990/NetUnrelatedBusTxblIncmAmt03050
IRS990/NetUnrlzdGainsLossesInvstAmt0-136167
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019264
IRS990/OccupancyGrp/ProgramServicesAmt034566
IRS990/OccupancyGrp/TotalAmt053830
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02967
IRS990/OfficeExpensesGrp/ProgramServicesAmt05323
IRS990/OfficeExpensesGrp/TotalAmt08290
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07522
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013548
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021070
IRS990/OtherExpensesGrp/Desc0Affiliate services
IRS990/OtherExpensesGrp/Desc1Training Partners
IRS990/OtherExpensesGrp/Desc2Equipment Rental/Mainte
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31674
IRS990/OtherExpensesGrp/ProgramServicesAmt045687
IRS990/OtherExpensesGrp/ProgramServicesAmt110845
IRS990/OtherExpensesGrp/ProgramServicesAmt27929
IRS990/OtherExpensesGrp/ProgramServicesAmt33005
IRS990/OtherExpensesGrp/TotalAmt071149
IRS990/OtherExpensesGrp/TotalAmt116889
IRS990/OtherExpensesGrp/TotalAmt212348
IRS990/OtherExpensesGrp/TotalAmt34679
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032185
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0286138
IRS990/OtherSalariesAndWagesGrp/TotalAmt0318323
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013138
IRS990/PayrollTaxesGrp/ProgramServicesAmt023574
IRS990/PayrollTaxesGrp/TotalAmt036712
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03132
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05569
IRS990/PensionPlanContributionsGrp/TotalAmt08701
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03966
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04507
IRS990/PrincipalOfficerNm0Gail Stitt-Sutter
IRS990/ProfessionalFundraisingInd00
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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