Civic Intelligence

Capstone Global Initiative Inc

990 • Fiscal year 2017 • EIN 47-1669603

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

$117,699

No earlier filing loaded for comparison.

Net Assets

$117,699

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin59th percentile

Revenue

$350,486

No earlier filing loaded for comparison.

Expenses

$324,448

No earlier filing loaded for comparison.

Net Income

$26,038

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2017

Assets$117,699
Liabilities$0
Net Assets$117,699
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$350,486
Expenses$324,448
Net Income$26,038
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$350,486
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$71,811$83,345▲ $11,534
Accounts Receivable-$16,110-
Land, Buildings, and Equipment, Net$10,279$6,186▼ $4,093
Inventories for Sale or Use-$333-
Total Assets$82,090$117,699▲ $35,609
Other Assets Total-$11,725-
Liabilities
Other Liabilities$1,317--
Total Liabilities$1,317$0▼ $1,317
Net Assets / Fund Balance
Unrestricted Net Assets$80,773$117,699▲ $36,926
Total Net Assets Fund Balance$80,773$117,699▲ $36,926
Total Liabilities and Net Assets / Fund Balance$82,090$117,699▲ $35,609

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,186$14,402$20,588
Other Assets Org$11,725--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Brandon SchaeferMemberFT$59,800$59,800
Jason HowardMemberPT$10,983$10,983
Elizabeth ChristopherTreasurerPT$4,525$4,525
Craig CheneyPresidentPT$1,795$1,795

Board Members and Trustees

NameTitle
Cory CarlsonMember
Jay HidalgoMember
Kate HowardMember
Chris HartensteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,403
Program Service Revenue
$331,759
Investment Income
$7
Other Revenue
$1,317
All Other Contributions
$17,403
Change in Net Assets
$26,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,448
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$202,125$40,452-$242,577
Travel$29,243--$29,243
Office Expenses$10,987$2,747-$13,734
Occupancy$7,122$1,950-$9,072
All Other Expenses$1,481$4,803-$6,284
Depreciation Depletion-$4,094-$4,094
Other Expenses$4,089$2,237-$2,237
Fees for Services Legal-$1,358-$1,358
Total Functional Expenses$261,407$63,041$0$324,448
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 2

“Jason howard kate howard member member spouse”

Form 990, Page 6, Part VI, Line 11B

“The form 990 tax return will be reviewed by some board members, but not all board members.”

Form 990, Page 6, Part VI, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Brandon Schaefer
Title
Member
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Schaefer
Formed
2015
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
45

Preparer

Firm
Scrogginsgrear Inc
Address
200 NORTHLAND BLVD, CINCINNATI, OH 45246
Preparer
Cameron a Stalf
Phone
5137717070
Supplemental Narrative

Additional Explanations

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

“Book sales are at the core of our mission as a non-profit organization. We've put together (in book form) the 10 core biblically-based concepts we believe are essential in seeing people thrive. It's in the internalization and application of these concepts in which people can make significant strides to a healthier, more fulfilling (thriving) life. We share and sell these books at all of our events and speaking opportunities as well as promote their purchase online.”

Form 990, Part IX, Line 11G

“Subcontractor 56,267 0 0 subcontractor 4,608 0 0 subcontractor 9,994 0 0 subcontractor 3,936 35,459 0 contractor-coach 95,770 0 0 contractor-coach 7,843 0 0 contractor-coach 17,010 0 0 contractor-coach 6,697 4,993 0 total 202,125 40,452 0”

Form 990, Part XI, Line 9

“Adjustment of beginning re 10,888”

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0199032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0142649
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0692167
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011725
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNDEPOSITED FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06186
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014402
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020588
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06186
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011725
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOK SALES ARE AT THE CORE OF OUR MISSION AS A NON-PROFIT ORGANIZATION. WE'VE PUT TOGETHER (IN BOOK FORM) THE 10 CORE BIBLICALLY-BASED CONCEPTS WE BELIEVE ARE ESSENTIAL IN SEEING PEOPLE THRIVE. IT'S IN THE INTERNALIZATION AND APPLICATION OF THESE CONCEPTS IN WHICH PEOPLE CAN MAKE SIGNIFICANT STRIDES TO A HEALTHIER, MORE FULFILLING (THRIVING) LIFE. WE SHARE AND SELL THESE BOOKS AT ALL OF OUR EVENTS AND SPEAKING OPPORTUNITIES AS WELL AS PROMOTE THEIR PURCHASE ONLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JASON HOWARD KATE HOWARD MEMBER MEMBER SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 TAX RETURN WILL BE REVIEWED BY SOME BOARD MEMBERS, BUT NOT ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUBCONTRACTOR 56,267 0 0 SUBCONTRACTOR 4,608 0 0 SUBCONTRACTOR 9,994 0 0 SUBCONTRACTOR 3,936 35,459 0 CONTRACTOR-COACH 95,770 0 0 CONTRACTOR-COACH 7,843 0 0 CONTRACTOR-COACH 17,010 0 0 CONTRACTOR-COACH 6,697 4,993 0 TOTAL 202,125 40,452 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTMENT OF BEGINNING RE 10,888
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0117699
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IRS990/TotalAssetsGrp/EOYAmt0117699
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IRS990/TotalContributionsAmt017403
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063041
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261407
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324448
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01317
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01317
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080773
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117699
IRS990/TotalOtherProgSrvcExpenseAmt013752
IRS990/TotalOtherProgSrvcRevenueAmt0955
IRS990/TotalProgramServiceExpensesAmt0261407
IRS990/TotalProgramServiceRevenueAmt0331759
IRS990/TotalReportableCompFromOrgAmt077103
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0333083
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0350486
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082090
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117699
IRS990/TravelGrp/ProgramServicesAmt029243
IRS990/TravelGrp/TotalAmt029243
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt080773
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0117699
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IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029585
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.FIVECAPITALS.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON SCHAEFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIVE CAPITALS
ReturnHeader/Filer/BusinessNameControlTxt0FIVE
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03FFD80CABC696118FFDDF4982F25669ABA279592
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId033C853D8164EAA8F07ED37F443AC7E1D12D0AB3C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.68.102.210
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:54:33
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/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAMERON A STALF
ReturnHeader/ReturnTs02018-11-13T14:54:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,699
Liabilities
$0
Net assets
$117,699
Revenue
$350,486
Expenses
$324,448
Net income
$26,038
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