Civic Intelligence

Capstone Global Initiative Inc

990 • Fiscal year 2018 • EIN 47-1669603

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.FIVECAPITALS.NET
342 Aspen LoopPawleys Island, SC 29585

(317) 753-4133

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$74,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$102,288

Down $15,411 (-13%) from 2017

Net Assets

Down

$102,288

Down $15,411 (-13%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

Up

$402,856

Up $52,370 (+15%) from 2017

Expenses

Up

$416,245

Up $91,797 (+28%) from 2017

Net Income

Down

-$13,389

Down $39,427 (-151%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$3.0M$2.0M$1.0M$0Assets 2017: $117,699Liabilities 2017: $0Net Assets 2017: $117,6992017Assets 2018: $102,288Liabilities 2018: $0Net Assets 2018: $102,2882018Assets 2019: $100,094Liabilities 2019: $527Net Assets 2019: $99,5672019Assets 2020: $145,428Liabilities 2020: $50,538Net Assets 2020: $94,8902020Assets 2021: $137,432Liabilities 2021: $53,521Net Assets 2021: $83,9112021Assets 2022: $272,352Liabilities 2022: $201,538Net Assets 2022: $70,8142022Assets 2023: $1,361,114Liabilities 2023: $569,277Net Assets 2023: $791,8372023Assets 2024: $2,725,666Liabilities 2024: $550,353Net Assets 2024: $2,175,3132024

Highlighted filing

2018

Assets$102,288
Liabilities$0
Net Assets$102,288
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $350,486Expenses 2017: $324,448Net Income 2017: $26,0382017Revenue 2018: $402,856Expenses 2018: $416,245Net Income 2018: -$13,3892018Revenue 2019: $94,111Expenses 2019: $99,967Net Income 2019: -$5,8562019Revenue 2020: $133,025Expenses 2020: $137,702Net Income 2020: -$4,6772020Revenue 2021: $150,464Expenses 2021: $161,443Net Income 2021: -$10,9792021Revenue 2022: $173,764Expenses 2022: $186,860Net Income 2022: -$13,0962022Revenue 2023: $1,560,977Expenses 2023: $844,031Net Income 2023: $716,9462023Revenue 2024: $3,261,271Expenses 2024: $1,877,376Net Income 2024: $1,383,8952024

Highlighted filing

2018

Revenue$402,856
Expenses$416,245
Net Income-$13,389
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$402,856
Mission and Program Overview

Mission

To create healthier, more productive workplaces, lead others to christ and serve as greater light and life to those around them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,345$79,961▼ $3,384
Other Notes and Loans Receivable, Net-$12,555-
Accounts Receivable$16,110$7,987▼ $8,123
Land, Buildings, and Equipment, Net$6,186$1,455▼ $4,731
Inventories for Sale or Use$333$330▼ $3
Total Assets$117,699$102,288▼ $15,411
Other Assets Total$11,725--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$117,699$102,288▼ $15,411
Total Net Assets Fund Balance$117,699$102,288▼ $15,411
Total Liabilities and Net Assets / Fund Balance$117,699$102,288▼ $15,411

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,455$6,133$7,588
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brandon SchaeferExec DirectoFT$74,000$74,000
Tim UrmstonMemberPT$22,540$22,540

Board Members and Trustees

NameTitle
Criag CheneyPresident
Cory CarlsonSecretary
Chris HartensteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,533
Program Service Revenue
$391,310
Investment Income
$13
Other Revenue
$0
All Other Contributions
$11,533
Change in Net Assets
$-13,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$416,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$252,177$62,563-$314,740
Travel$31,321--$31,321
Office Expenses$9,879$2,470-$12,349
Fees for Services Accounting-$8,239-$8,239
Occupancy$4,927$2,063-$6,990
Advertising-$6,500-$6,500
All Other Expenses$174$5,575-$5,749
Other Expenses$3,993$998-$4,991
Fees for Services Legal-$1,969-$1,969
Depreciation Depletion-$987-$987
Total Functional Expenses$302,471$113,774$0$416,245
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
Backup withholding compliance
No
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
No
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, Page 6, Part VI, Line 11B

“Executive director and bookkeeper review the balance sheet and income statement accounts with outside accountant. Outside accountant reviews gl details as appropriate tying out bank reconciliations and fixed assets with prior year tax returns. Gl detail is reviewed for all accounts with any questions posed answered before finalizing financial reports for tax accountant. Tax accountant provides year-end adjustments for depreciation. Outside accountant completes functional expense allocations by line item with input from executive director, as well as allocations of program expenses. Prior year tax returns are reviewed for any follow up matters relative to the current year.”

Form 990, Page 6, Part VI, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Five Capitals Inc
EIN
47-1669603
Address
342 ASPEN LOOP, PAWLEYS ISLAND, SC 29585

Signing Officer

Name
Brandon Schaefer
Title
Exec Director/CEO
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Schaefer
Formed
2015
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
75

Preparer

Firm
Scrogginsgrear Inc
Address
200 NORTHLAND BLVD, CINCINNATI, OH 45246
Preparer
Melissa a Rainous CPA
Phone
5137717070
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other purposes related to mission of the ministry.”

Form 990, Part IX, Line 11G

“Subcontractor 70,722 0 0 subcontractor 776 0 0 subcontractor 16,628 0 0 subcontractor 3,187 62,563 0 contractor-coach 124,589 0 0 contractor-coach 1,367 0 0 contractor-coach 29,293 0 0 contractor-coach 5,615 0 0 total 252,177 62,563 0”

Form 990, Part XI, Line 9

“Adjustment of beginning fund bal 1,722”

Raw XML Appendix367 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR AND BOOKKEEPER REVIEW THE BALANCE SHEET AND INCOME STATEMENT ACCOUNTS WITH OUTSIDE ACCOUNTANT. OUTSIDE ACCOUNTANT REVIEWS GL DETAILS AS APPROPRIATE TYING OUT BANK RECONCILIATIONS AND FIXED ASSETS WITH PRIOR YEAR TAX RETURNS. GL DETAIL IS REVIEWED FOR ALL ACCOUNTS WITH ANY QUESTIONS POSED ANSWERED BEFORE FINALIZING FINANCIAL REPORTS FOR TAX ACCOUNTANT. TAX ACCOUNTANT PROVIDES YEAR-END ADJUSTMENTS FOR DEPRECIATION. OUTSIDE ACCOUNTANT COMPLETES FUNCTIONAL EXPENSE ALLOCATIONS BY LINE ITEM WITH INPUT FROM EXECUTIVE DIRECTOR, AS WELL AS ALLOCATIONS OF PROGRAM EXPENSES. PRIOR YEAR TAX RETURNS ARE REVIEWED FOR ANY FOLLOW UP MATTERS RELATIVE TO THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUBCONTRACTOR 70,722 0 0 SUBCONTRACTOR 776 0 0 SUBCONTRACTOR 16,628 0 0 SUBCONTRACTOR 3,187 62,563 0 CONTRACTOR-COACH 124,589 0 0 CONTRACTOR-COACH 1,367 0 0 CONTRACTOR-COACH 29,293 0 0 CONTRACTOR-COACH 5,615 0 0 TOTAL 252,177 62,563 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENT OF BEGINNING FUND BAL 1,722
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0117699
IRS990/TotalAssetsEOYAmt0102288
IRS990/TotalAssetsGrp/BOYAmt0117699
IRS990/TotalAssetsGrp/EOYAmt0102288
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011533
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113774
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302471
IRS990/TotalFunctionalExpensesGrp/TotalAmt0416245
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117699
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102288
IRS990/TotalOtherProgSrvcExpenseAmt010556
IRS990/TotalOtherProgSrvcRevenueAmt02503
IRS990/TotalProgramServiceExpensesAmt0302471
IRS990/TotalProgramServiceRevenueAmt0391310
IRS990/TotalReportableCompFromOrgAmt096540
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0391323
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0402856
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0117699
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102288
IRS990/TravelGrp/ProgramServicesAmt031321
IRS990/TravelGrp/TotalAmt031321
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0117699
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0102288
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0342 ASPEN LOOP
IRS990/USAddress/CityNm0PAWLEYS ISLAND
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029585
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.FIVECAPITALS.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON SCHAEFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR/CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIVE CAPITALS INC
ReturnHeader/Filer/BusinessNameControlTxt0FIVE
ReturnHeader/Filer/EIN0471669603
ReturnHeader/Filer/USAddress/AddressLine1Txt0342 ASPEN LOOP
ReturnHeader/Filer/USAddress/CityNm0PAWLEYS ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029585
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId080FFBD878D1F22E75A7E04F45E6EC9483C55E626
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0244A2BB3830C8F0D66D170650261515EA11D196F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.100.94.130
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:11:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310795487
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCROGGINSGREAR INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 NORTHLAND BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045246
ReturnHeader/PreparerPersonGrp/PhoneNum05137717070
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA A RAINOUS CPA
ReturnHeader/ReturnTs02019-11-12T11:11:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$102,288
Liabilities
$0
Net assets
$102,288
Revenue
$402,856
Expenses
$416,245
Net income
-$13,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.55$2.18$3.26$1.88$1.38
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.57$0.79$1.56$0.84$0.72
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.20$0.07$0.17$0.19$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.08$0.15$0.16$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.09$0.13$0.14$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.09$0.10$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.40$0.42$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.35$0.32$0.03