Civic Intelligence

Cornerstone Ministry Inc

EIN 23-7007378 • 501(c)3

514 Pilgreen Road35094-4080
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

11th percentile

-70%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

-11%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

18th percentile

-46%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$254,667

Down $32,845 (-11%) from 2011

Liabilities

Up

$914

Up $73 (+8.7%) from 2011

Net Assets

Down

$253,753

Down $32,918 (-11%) from 2011

Operations
Liabilities / Revenue72nd percentileNet Margin11th percentile

Revenue

Down

$47,187

Down $39,862 (-46%) from 2011

Expenses

Down

$80,105

Down $8,612 (-9.7%) from 2011

Net Income

Down

-$32,918

Down $31,250 (-1874%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$300K$200K$100K$0Assets 2010: $288,374Liabilities 2010: $35Net Assets 2010: $288,3392010Assets 2011: $287,512Liabilities 2011: $841Net Assets 2011: $286,6712011Assets 2012: $254,667Liabilities 2012: $914Net Assets 2012: $253,7532012

Highlighted filing

2012

Assets$254,667
Liabilities$914
Net Assets$253,753
Open 2012 Filing

Operations Trend

Revenue Growth18th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $110,867Expenses 2010: $107,700Net Income 2010: $3,1672010Revenue 2011: $87,049Expenses 2011: $88,717Net Income 2011: -$1,6682011Revenue 2012: $47,187Expenses 2012: $80,105Net Income 2012: -$32,9182012

Highlighted filing

2012

Revenue$47,187
Expenses$80,105
Net Income-$32,918
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$254,667
Liabilities
$914
Net assets
$253,753
Revenue
$47,187
Expenses
$80,105
Net income
-$32,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.01$2.54$0.47$0.80$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.01$2.87$0.87$0.89$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.00$2.88$1.11$1.08$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Mar 11, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
23-7007378
Raw XML Appendix186 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0284354
IRS990EZ/CashSavingsAndInvestments/EOY0251785
IRS990EZ/ContributionsGiftsGrantsEtc047052
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-32918
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid03219
IRS990EZ/GrossReceipts047187
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0135
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0286671
IRS990EZ/NetAssetsOrFundBalancesBOY0286671
IRS990EZ/NetAssetsOrFundBalances/EOY0253753
IRS990EZ/NetAssetsOrFundBalancesEOY0253753
IRS990EZ/OccupancyRentUtilitiesAndMaint01357
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103652 Spring Valley Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11518 Pilgreen Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123652 Spring Valley Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Birmingham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Leeds
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Birmingham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode035223
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode135094
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode235223
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation136000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0James W Dewberry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Norris A Anderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sallie Dewberry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY03158
IRS990EZ/OtherAssetsTotal/EOY02882
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal015421
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Developing and distributing religious materials.
IRS990EZ/PrintingPublicationsPostage0132
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Teaching, production, sales and distributions of religious educational materials.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03219
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses050689
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits059976
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0841
IRS990EZ/SumOfTotalLiabilities/EOY0914
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10514 Pilgreen Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Leeds
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035094
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Cornerstone Ministry
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02056997802
IRS990EZ/TotalAssets/BOY0287512
IRS990EZ/TotalAssets/EOY0254667
IRS990EZ/TotalExpenses080105
IRS990EZ/TotalProgramServiceExpenses050689
IRS990EZ/TotalRevenue047187
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear047052
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year087048
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0110501
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years091956
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years078736
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0415293
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0135
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0149
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0366
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03802
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years091
IRS990ScheduleA/GrossInvestmentIncome509/Total04543
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0135
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0149
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0366
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03802
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years091
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04543
IRS990ScheduleA/InvestmentIncomePercentage00.01080
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98920
IRS990ScheduleA/PublicSupportTotal5090415293
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear047052
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year087048
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0110501
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years091956
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years078736
IRS990ScheduleA/Total509/Total0415293
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear047187
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year087197
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0110867
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years095758
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years078827
IRS990ScheduleA/TotalSupportTotal/Total0419836
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
IRS990ScheduleO/GeneralExplanation/Explanation0Interest Income 135..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Advertising. Amount: 1,668. Description: Office Supplies & Misc.. Amount: 2,470. Description: Bank Service Charge. Amount: 34. Description: Telephone. Amount: 3,578. Description: Cost - Non-cash donations. Amount: 7,671. Total to Form 990-EZ, line 16: 15,421.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Prepaid Expenses and Deferred Charges. Beg. of Year Amount: 3,158. End of Year Amount: 2,882.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Accounts Payable and Accrued Expenses. Beg. of Year Amount: 841. End of Year Amount: 914.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier3Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0237007378
ReturnHeader/Filer/Name/BusinessNameLine10Cornerstone Ministry Inc
ReturnHeader/Filer/NameControl0CORN
ReturnHeader/Filer/Phone02056997802
ReturnHeader/Filer/USAddress/AddressLine10514 Pilgreen Road
ReturnHeader/Filer/USAddress/City0Leeds
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode0350944080
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-03-11
ReturnHeader/Officer/Name0James Dewberry
ReturnHeader/Officer/Phone02056997802
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/EIN0630322827
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEHMANN ULLMAN AND BARCLAY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102908 CLAIRMONT AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BIRMINGHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035205
ReturnHeader/Preparer/Name0HENRY I BARCLAY III
ReturnHeader/Preparer/Phone02053285966
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-12T10:36:38-05:00

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