Civic Intelligence

Greater Cornerstone Community Dev

EIN 20-1737542 • Tulsa, OK

5610 South 41st West AvenueTulsa, OK 74107
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

32nd percentile

-1.6%

Faster asset growth than 32% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$4,563,468

Down $76,031 (-1.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$4,563,468

Down $76,031 (-1.6%) from 2015

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $59,161 (-100%) from 2015

Expenses

Down

$0

Down $132,805 (-100%) from 2015

Net Income

Up

$0

Up $73,644 (+100%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $1,130,595Liabilities 2010: $0Net Assets 2010: $1,130,5952010Assets 2011: $2,641,248Liabilities 2011: $0Net Assets 2011: $2,641,2482011Assets 2012: $5,345,196Liabilities 2012: $0Net Assets 2012: $5,345,1962012Assets 2013: $5,603,873Liabilities 2013: $1,790Net Assets 2013: $5,602,0832013Assets 2014: $4,715,143Liabilities 2014: $2,000Net Assets 2014: $4,713,1432014Assets 2015: $4,639,499Liabilities 2015: $0Net Assets 2015: $4,639,4992015Assets 2016: $4,563,468Liabilities 2016: $0Net Assets 2016: $4,563,4682016

Highlighted filing

2016

Assets$4,563,468
Liabilities$0
Net Assets$4,563,468
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $177,9012010Revenue 2011: $1,703,417Expenses 2011: $192,764Net Income 2011: $1,510,6532011Revenue 2012: $2,868,938Expenses 2012: $164,990Net Income 2012: $2,703,9482012Revenue 2013: $954,035Expenses 2013: $516,352Net Income 2013: $437,6832013Revenue 2014: $68,412Expenses 2014: $957,352Net Income 2014: -$888,9402014Revenue 2015: $59,161Expenses 2015: $132,805Net Income 2015: -$73,6442015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016

Highlighted filing

2016

Revenue$0
Expenses$0
Net Income$0
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,563,468
Liabilities
$0
Net assets
$4,563,468
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$4.56$0.00$4.56$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$4.64$0.00$4.64$0.06$0.13$0.07
2014Summary only. Only limited summary data is available for this year.$4.72$0.00$4.71$0.07$0.96$0.89
2013Summary only. Only limited summary data is available for this year.$5.60$0.00$5.60$0.95$0.52$0.44
2012Summary only. Only limited summary data is available for this year.$5.35$0.00$5.35$2.87$0.16$2.70
2011Summary only. Only limited summary data is available for this year.$2.64$0.00$2.64$1.70$0.19$1.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.18
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 12, 2011
Return Version
2009v1.2
Gross Receipts
$548,759
Mission and Program Overview

Major Activities

Activity 2
Food and Clothing Distribution
Filing and Contact Details

Filer

EIN
20-1737542
Raw XML Appendix307 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
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IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Food and Clothing Distribution
IRS990/ActivityOrMissionDescription0Serving as a facilitator for community development by providing a safe welcoming environment for the delivery of information social services recreational activities and cultural events that serve the diverse needs of people in our community
IRS990/AddressPrincipalOfficerUS/AddressLine105610 South 41st West Avenue
IRS990/AddressPrincipalOfficerUS/City0Tulsa
IRS990/AddressPrincipalOfficerUS/State0OK
IRS990/AddressPrincipalOfficerUS/ZIPCode074107
IRS990/Advertising/ManagementAndGeneral0287
IRS990/Advertising/Total0287
IRS990/AllOtherContributions0548759
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
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IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0656849
IRS990/CashNonInterestBearing/EOY0176598
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0548759
IRS990/ContributionsGrantsPriorYear0734565
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0Creation of a community center which provides programs targeted to meet the needs of residents from preschool children through seniors The Center will house a range of heath educational community enrichment and basic material need programs
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0700
IRS990/FeesForServicesAccounting/Total0700
IRS990/FeesForServicesManagement/ManagementAndGeneral076000
IRS990/FeesForServicesManagement/Total076000
IRS990/FeesForServicesOther/ManagementAndGeneral013200
IRS990/FeesForServicesOther/Total013200
IRS990/FeesForServicesProfFundraising/Fundraising054186
IRS990/FeesForServicesProfFundraising/Total054186
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0true
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0true
IRS990/Form990PartVIISectionA/AverageHoursPerWeek020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0Willard Jones
IRS990/Form990PartVIISectionA/NamePerson1Shannon McMurray
IRS990/Form990PartVIISectionA/NamePerson2Derrick Williams
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization076000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0Executive Director
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0548759
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/InformationTechnology/ManagementAndGeneral01231
IRS990/InformationTechnology/Total01231
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis0231797
IRS990/LandBuildingsEquipmentBasisNet/BOY0103300
IRS990/LandBuildingsEquipmentBasisNet/EOY0231797
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Serving as a facilitator for community development by providing a safe welcoming environment for the delivery of information social services recreational activities and cultural events that serve the diverse needs of people in our community
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Willard Jones
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0760149
IRS990/NetAssetsOrFundBalancesEOY01130595
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions074000
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral011000
IRS990/Occupancy/Total011000
IRS990/OfficeExpenses/Fundraising011152
IRS990/OfficeExpenses/ManagementAndGeneral03663
IRS990/OfficeExpenses/Total014815
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear047877
IRS990/OtherExpensesCurrentYear0123715
IRS990/OtherExpenses/Description0Meals & Entertainment
IRS990/OtherExpenses/Description1Lawn Maintenance
IRS990/OtherExpenses/ManagementAndGeneral0579
IRS990/OtherExpenses/ManagementAndGeneral14365
IRS990/OtherExpenses/Total0579
IRS990/OtherExpenses/Total14365
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0true
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RetainedEarningsEndowmentEtc/BOY0760149
IRS990/RetainedEarningsEndowmentEtc/EOY01130595
IRS990/RevenuesLessExpensesCY0370858
IRS990/RevenuesLessExpensesPriorYear0686688
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/EOY0722200
IRS990ScheduleA/AmountsSubstContributorsTotal01476667
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0548759
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0734565
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0104400
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years033500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years075000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01496224
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170019557
IRS990ScheduleA/Total170/CurrentTaxYear0548759
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0734565
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0104400
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years033500
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years075000
IRS990ScheduleA/Total170/Total01496224
IRS990ScheduleA/TotalSupport01496224
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/OtherLandBuildings/BookValue0231797
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0231797
IRS990ScheduleD/TotalOfBookValueLandBuildings0231797
IRS990ScheduleG/AgreementRefFundraising0true
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/FundraiserActivityInformation/Activity0Brochures & Consulting
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor054186
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds0false
IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts0474759
IRS990ScheduleG/FundraiserActivityInformation/NameOfIndividual0Stroman Associates
IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization0420573
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/LicensedStates0OK
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleG/TotalGrossReceipts0474759
IRS990ScheduleG/TotalNetToOrganization0420573
IRS990ScheduleG/TotalRetainedByContractors054186
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/RealEstateCommercial/MethodOfDeterminingRevenues0Appraisal
IRS990ScheduleM/RealEstateCommercial/NonCashCheckbox0X
IRS990ScheduleM/RealEstateCommercial/NoncashContribsRptdF990074000
IRS990ScheduleM/RealEstateCommercial/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts0true
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 is available for review by the Officers and Board of Directors of the Organization The Form is made available prior to the filing of the Form
IRS990ScheduleO/GeneralExplanation/Explanation1Officers and Board of Directors of the Organization review have continuous reviews of transactions to monitor and enforce compliance with conflict of interest Minutes of the Board of Directors will disclose when if a board menber disclosed they have a conflict of interest and how the conflict was managed An conflict disclosure questionnaire is further circulated on an annual bais to disclose any current or future conflicts of interest that may evolve
IRS990ScheduleO/GeneralExplanation/Explanation2Periodic review of the activities and related salary of the Executive Director is conducted by the Board of Directors Determination of whether bonuses or raises should be given is made by the the Board of Directors
IRS990ScheduleO/GeneralExplanation/Explanation3Periodic review of the activities and related salary of the Executive Director is conducted by the Board of Directors Determination of whether bonuses or raises should be given is made by the the Board of Directors
IRS990ScheduleO/GeneralExplanation/Explanation4Bylaws articles minutes of meetings Form 990 are made available to public upon request No information has ever been denied
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier203. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier304. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier405. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OK
IRS990/StatesWhereCopyOfReturnIsFiled0OK
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105610 South 41st West Avenue
IRS990/TheBooksAreInCareOf/AddressUS/City0Tulsa
IRS990/TheBooksAreInCareOf/AddressUS/State0OK
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode074107
IRS990/TheBooksAreInCareOf/NamePerson0Willard Jones
IRS990/TheBooksAreInCareOf/TelephoneNumber09184463145
IRS990/TotalAssets/BOY0760149
IRS990/TotalAssetsBOY0760149
IRS990/TotalAssets/EOY01130595
IRS990/TotalAssetsEOY01130595
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0548759
IRS990/TotalExpensesCurrentYear0177901
IRS990/TotalExpensesPriorYear047877
IRS990/TotalFunctionalExpenses/Fundraising066876
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0111025
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total0177901
IRS990/TotalFundrsngExpCurrentYear066876
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0760149
IRS990/TotalLiabNetAssetsFundBalances/EOY01130595
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers025
IRS990/TotalNetAssetsFundBalances/BOY0760149
IRS990/TotalNetAssetsFundBalances/EOY01130595
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY054186
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg076000
IRS990/TotalRevenueCurrentYear0548759
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0734565
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0548759
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/Fundraising01538
IRS990/Travel/Total01538
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0www.gccdp.org
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201737542
ReturnHeader/Filer/Name/BusinessNameLine10Greater Cornerstone Community Dev
ReturnHeader/Filer/NameControl0GREA
ReturnHeader/Filer/USAddress/AddressLine105610 South 41st West Avenue
ReturnHeader/Filer/USAddress/City0Tulsa
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074107
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-05-12
ReturnHeader/Officer/Name0Willard Jones
ReturnHeader/Officer/Phone09184463145
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/Preparer/DatePrepared02011-05-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gordon McCurley P C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103727 East 31st Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tulsa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode074135
ReturnHeader/Preparer/Name0Steve A McCurley
ReturnHeader/Preparer/Phone09184928322
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-05-16T13:06:53-05:00

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