Civic Intelligence

Cornerstone Ministry Services Inc

EIN 23-2824668 • 501(c)3 • Lititz, PA

Profile

To further the gospel of jesus christ

13 Hilltop RoadLititz, PA 17543-9491

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-9.5%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

96th percentile

260%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$13,055

Down $1,374 (-9.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$13,055

Down $1,374 (-9.5%) from 2019

Operations
Liabilities / Revenue61st percentileNet Margin30th percentile

Revenue

Up

$12,600

Up $9,100 (+260%) from 2019

Expenses

Up

$13,974

Up $7,928 (+131%) from 2019

Net Income

Up

-$1,374

Up $1,172 (+46%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$40K$30K$20K$10K$0Assets 2011: $25,810Liabilities 2011: $0Net Assets 2011: $25,8102011Assets 2012: $19,551Liabilities 2012: $0Net Assets 2012: $19,5512012Assets 2013: $12,921Liabilities 2013: $0Net Assets 2013: $12,9212013Assets 2014: $32,328Liabilities 2014: $0Net Assets 2014: $32,3282014Assets 2015: $25,216Liabilities 2015: $0Net Assets 2015: $25,2162015Assets 2016: $25,418Liabilities 2016: $0Net Assets 2016: $25,4182016Assets 2017: $15,378Liabilities 2017: $0Net Assets 2017: $15,3782017Assets 2018: $16,975Liabilities 2018: $0Net Assets 2018: $16,9752018Assets 2019: $14,429Liabilities 2019: $0Net Assets 2019: $14,4292019Assets 2020: $13,055Liabilities 2020: $0Net Assets 2020: $13,0552020

Highlighted filing

2020

Assets$13,055
Liabilities$0
Net Assets$13,055
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $38,986Expenses 2011: $29,221Net Income 2011: $9,7652011Revenue 2012: $35,937Expenses 2012: $42,196Net Income 2012: -$6,2592012Revenue 2013: $33,519Expenses 2013: $40,149Net Income 2013: -$6,6302013Revenue 2014: $52,096Expenses 2014: $32,689Net Income 2014: $19,4072014Revenue 2015: $37,462Expenses 2015: $44,574Net Income 2015: -$7,1122015Revenue 2016: $47,361Expenses 2016: $47,159Net Income 2016: $2022016Revenue 2017: $29,025Expenses 2017: $39,065Net Income 2017: -$10,0402017Revenue 2018: $36,550Expenses 2018: $34,953Net Income 2018: $1,5972018Revenue 2019: $3,500Expenses 2019: $6,046Net Income 2019: -$2,5462019Revenue 2020: $12,600Expenses 2020: $13,974Net Income 2020: -$1,3742020

Highlighted filing

2020

Revenue$12,600
Expenses$13,974
Net Income-$1,374
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$13,055
Liabilities
$0
Net assets
$13,055
Revenue
$12,600
Expenses
$13,974
Net income
-$1,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$12.6$14.0$1.37
2019Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$3.50$6.05$2.55
2018Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$36.6$35.0$1.60
2017Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$29.0$39.1$10.0
2016Detailed filing. Detailed filing data is available for this year.$25.4$0.00$25.4$47.4$47.2$0.20
2015Detailed filing. Detailed filing data is available for this year.$25.2$0.00$25.2$37.5$44.6$7.11
2014Detailed filing. Detailed filing data is available for this year.$32.3$0.00$32.3$52.1$32.7$19.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.00$12.9$33.5$40.1$6.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$0.00$19.6$35.9$42.2$6.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$0.00$25.8$39.0$29.2$9.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 3, 2021
Return Version
2019v5.2
Gross Receipts
$12,600
Mission and Program Overview

Mission

To further the gospel of jesus christ

Program Services

DescriptionGrantsExpenses
PROVIDE RESOURCES FOR SPIRITUAL, MEDICAL, FINANCIAL, PHYSICAL AND EMOTIONAL NEEDS OF INDIGENT CLIENTS LOCALLY AND WORLDWIDE.$863$11,559
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES R MERSHONPresident-$0--
GLENN FRILLDirector-$0--
SHERRI MELLINGERSecretary-$0--
CRAIG HICKEYVice President-$0--
DAVID EISENBERGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cornerstone Ministry Services Inc
EIN
23-2824668
Phone
7176273915
Address
13 HILLTOP ROAD, LITITZ, PA 17543-9491

Signing Officer

Name
Charles R Mershon
Title
President
Phone
7176273915
Signed
2021-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US Llp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expenses. Amount: 15. Description: cup of cold water fund expenses. Amount: 10,696. Total to form 990-ez, line 16: 10,711.”

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHARLES R MERSHON PRESIDENT
IRS990EZ/BooksInCareOfDetail/PhoneNum07176273915
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013 HILLTOP ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITITZ
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017543
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014429
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013055
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt012600
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1374
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02400
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0863
IRS990EZ/GrossReceiptsAmt012600
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014429
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013055
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014429
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013055
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES R MERSHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLENN FRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERRI MELLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRAIG HICKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID EISENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010711
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO FURTHER THE GOSPEL OF JESUS CHRIST
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE RESOURCES FOR SPIRITUAL, MEDICAL, FINANCIAL, PHYSICAL AND EMOTIONAL NEEDS OF INDIGENT CLIENTS LOCALLY AND WORLDWIDE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0863
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011559
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt011559
IRS990EZ/TotalRevenueAmt012600
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0136400
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt062628
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67730
IRS990ScheduleA/PublicSupportPY170Pct00.68070
IRS990ScheduleA/PublicSupportTotal170Amt092377
IRS990ScheduleA/SubstantialContributorsTotAmt044023
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012600
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0136400
IRS990ScheduleA/TotalSupportAmt0136400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXPENSES. AMOUNT: 15. DESCRIPTION: CUP OF COLD WATER FUND EXPENSES. AMOUNT: 10,696. TOTAL TO FORM 990-EZ, LINE 16: 10,711.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES R MERSHON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07176273915
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORNERSTONE MINISTRY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0CORN
ReturnHeader/Filer/EIN0232824668
ReturnHeader/Filer/PhoneNum07176273915
ReturnHeader/Filer/USAddress/AddressLine1Txt013 HILLTOP ROAD
ReturnHeader/Filer/USAddress/CityNm0LITITZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0175439491
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01570 FRUITVILLE PIKE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017601
ReturnHeader/PreparerPersonGrp/PhoneNum07177404863
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRI N BOGDA CPA
ReturnHeader/ReturnTs02021-05-15T09:43:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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