Civic Intelligence

Cornerstone Church Network

EIN 20-5131015 • 501(c)3 • Allen, TX

Profile

Religous Organization

810 Fall DriveAllen, TX 75002

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

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

Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,070,576 (-100%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $1,058,560 (-100%) from 2019

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $29,371 (-100%) from 2019

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $3,294,759Liabilities 2011: $39,605Net Assets 2011: $3,255,1542011Assets 2012: $3,081,747Liabilities 2012: $6,019Net Assets 2012: $3,075,7282012Assets 2013: $2,857,762Liabilities 2013: $2,879Net Assets 2013: $2,854,8832013Assets 2014: $2,581,592Liabilities 2014: $5,545Net Assets 2014: $2,576,0472014Assets 2015: $2,162,505Liabilities 2015: $284Net Assets 2015: $2,162,2212015Assets 2016: $1,772,668Liabilities 2016: $1,271Net Assets 2016: $1,771,3972016Assets 2017: $1,571,882Liabilities 2017: -$1,093Net Assets 2017: $1,572,9752017Assets 2018: $1,180,451Liabilities 2018: $14,327Net Assets 2018: $1,166,1242018Assets 2019: $1,070,576Liabilities 2019: $12,016Net Assets 2019: $1,058,5602019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities-
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$500K$0-$500KRevenue 2011: $183,161Expenses 2011: $395,573Net Income 2011: -$212,4122011Revenue 2012: $245,223Expenses 2012: $424,649Net Income 2012: -$179,4262012Revenue 2013: $163,083Expenses 2013: $382,936Net Income 2013: -$219,8532013Revenue 2014: $109,236Expenses 2014: $396,479Net Income 2014: -$287,2432014Revenue 2015: $62,653Expenses 2015: $377,835Net Income 2015: -$315,1822015Revenue 2016: $2,509Expenses 2016: $393,333Net Income 2016: -$390,8242016Revenue 2017: $169,199Expenses 2017: $367,621Net Income 2017: -$198,4222017Revenue 2018: $42,029Expenses 2018: $354,428Net Income 2018: -$312,3992018Revenue 2019: $29,371Expenses 2019: $316,250Net Income 2019: -$286,8792019Revenue 2020: $02020

Highlighted filing

2020

Revenue$0
Expenses-
Net Income-
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.03$0.32$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.04$0.35$0.31
2017Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$0.17$0.37$0.20
2016Summary only. Only limited summary data is available for this year.$1.77$0.00$1.77$0.00$0.39$0.39
2015Summary only. Only limited summary data is available for this year.$2.16$0.00$2.16$0.06$0.38$0.32
2014Summary only. Only limited summary data is available for this year.$2.58$0.01$2.58$0.11$0.40$0.29
2013Summary only. Only limited summary data is available for this year.$2.86$0.00$2.85$0.16$0.38$0.22
2012Summary only. Only limited summary data is available for this year.$3.08$0.01$3.08$0.25$0.42$0.18
2011Summary only. Only limited summary data is available for this year.$3.29$0.04$3.26$0.18$0.40$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Mission and Program Overview

Mission

Religous Organization

Program Services

DescriptionGrantsExpenses
Religous Organization--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin HuffPresident & CEO-$0--
Filing and Contact Details

Filer

Filer Name
Cornerstone Church Network
EIN
20-5131015
Phone
7658107261
Address
810 Fall Drive, Allen, TX 75002

Signing Officer

Name
Kevin Huff
Title
President & CEO
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Tucceri Partners Inc
Address
225 N Central Ave Ste 4750, Quartzsite, AZ 85359
Preparer
Sandra Tucceri
Phone
9166620647
Raw XML Appendix87 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Sandra Tucceri
IRS990EZ/BooksInCareOfDetail/PhoneNum09518090245
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 3222
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Quartzsite
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085359
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kevin Huff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Religous Organization
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Religous Organization
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Huff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cornerstone Church Network
ReturnHeader/Filer/BusinessNameControlTxt0CORN
ReturnHeader/Filer/EIN0205131015
ReturnHeader/Filer/PhoneNum07658107261
ReturnHeader/Filer/USAddress/AddressLine1Txt0810 Fall Drive
ReturnHeader/Filer/USAddress/CityNm0Allen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0854366485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tucceri Partners Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 N Central Ave Ste 4750
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Quartzsite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085359
ReturnHeader/PreparerPersonGrp/PhoneNum09166620647
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra Tucceri
ReturnHeader/ReturnTs02021-11-15T19:01:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kevin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Huff
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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