Civic Intelligence

Cornerstone Residential Center No 6 Nfp

990 • Fiscal year 2014 • EIN 26-4499257

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 17, 2014

Organization ProfileN/A
777 Joyce Road60436

(815) 727-6666

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.91x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

27th percentile

-3.2%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,443,786

Down $47,242 (-3.2%) from 2013

Net Assets

Down

$132,589

Down $27,250 (-17%) from 2013

Liabilities

Down

$1,311,197

Down $19,992 (-1.5%) from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$27,250

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2013

Net Income

-$27,250

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.0M$0-$1.0MAssets 2010: $390,424Liabilities 2010: $327,319Net Assets 2010: $63,1052010Assets 2011: $1,605,743Liabilities 2011: $1,293,504Net Assets 2011: $312,2392011Assets 2012: $1,542,395Liabilities 2012: $1,303,662Net Assets 2012: $238,7332012Assets 2013: $1,491,028Liabilities 2013: $1,331,189Net Assets 2013: $159,8392013Assets 2014: $1,443,786Liabilities 2014: $1,311,197Net Assets 2014: $132,5892014Assets 2015: $1,389,308Liabilities 2015: $1,290,744Net Assets 2015: $98,5642015Assets 2016: $1,344,466Liabilities 2016: $1,279,733Net Assets 2016: $64,7332016Assets 2017: $1,319,866Liabilities 2017: $1,303,153Net Assets 2017: $16,7132017Assets 2018: $1,260,020Liabilities 2018: $1,281,047Net Assets 2018: -$21,0272018Assets 2019: $1,194,198Liabilities 2019: $1,280,802Net Assets 2019: -$86,6042019Assets 2020: $1,149,640Liabilities 2020: $1,279,880Net Assets 2020: -$130,2402020Assets 2021: $1,129,322Liabilities 2021: $1,304,980Net Assets 2021: -$175,6582021Assets 2022: $1,090,240Liabilities 2022: $1,317,110Net Assets 2022: -$226,8702022Assets 2023: $1,014,437Liabilities 2023: $1,302,293Net Assets 2023: -$287,8562023Assets 2024: $940,592Liabilities 2024: $1,316,675Net Assets 2024: -$376,0832024Assets 2025: $904,606Liabilities 2025: $1,354,560Net Assets 2025: -$449,9542025

Highlighted filing

2014

Assets$1,443,786
Liabilities$1,311,197
Net Assets$132,589
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2010: $63,1052010Expenses 2011: $02011Expenses 2012: $02012Expenses 2013: $02013Revenue 2014: -$27,250Expenses 2014: $0Net Income 2014: -$27,2502014Revenue 2015: -$34,025Expenses 2015: $0Net Income 2015: -$34,0252015Revenue 2016: -$33,831Expenses 2016: $0Net Income 2016: -$33,8312016Revenue 2017: -$48,020Expenses 2017: $0Net Income 2017: -$48,0202017Revenue 2018: -$37,740Expenses 2018: $0Net Income 2018: -$37,7402018Revenue 2019: -$65,577Expenses 2019: $0Net Income 2019: -$65,5772019Revenue 2020: -$43,636Expenses 2020: $0Net Income 2020: -$43,6362020Revenue 2021: -$45,418Expenses 2021: $0Net Income 2021: -$45,4182021Revenue 2022: -$51,212Expenses 2022: $0Net Income 2022: -$51,2122022Revenue 2023: -$60,986Expenses 2023: $0Net Income 2023: -$60,9862023Revenue 2024: -$88,227Expenses 2024: $0Net Income 2024: -$88,2272024Revenue 2025: -$73,871Expenses 2025: $0Net Income 2025: -$73,8712025

Highlighted filing

2014

Revenue-$27,250
Expenses$0
Net Income-$27,250
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 17, 2014
Return Version
2013v3.1
Gross Receipts
$88,621
Mission and Program Overview

Mission

The organization was incorporated for the sole purpose of acquiring and operating federally subsidized housing developments in joliet and crest hill, illinois whose tenants are eligible, low income persons with disabilities.

The Organization was incorporated for the sole purpose of acquiring and operating a federally subsidized housing developments in Joliet and Crest Hill, Illinois whose tenants are eligible, low income persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,459,434$1,404,455▼ $54,979
Prepaid Expenses and Deferred Charges$3,060$3,736▲ $676
Accounts Receivable$482$767▲ $285
Cash and Non-Interest-Bearing Accounts$528$128▼ $400
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,491,028$1,443,786▼ $47,242
Other Assets Total$27,524$34,700▲ $7,176
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,278,400$1,278,400→ $0
Accounts Payable and Accrued Expenses$52,789$32,797▼ $19,992
Total Liabilities$1,331,189$1,311,197▼ $19,992
Net Assets / Fund Balance
Unrestricted Net Assets$159,839$132,589▼ $27,250
Total Net Assets Fund Balance$159,839$132,589▼ $27,250
Total Liabilities and Net Assets / Fund Balance$1,491,028$1,443,786▼ $47,242

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,246,901$202,573$1,449,474
Land$157,554-$157,554
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
John R RogersChairman
Benjamin T StortzPresident & CEO
Vincent a BenigniVice Chairman
Betsy RuettigerDirector
James HarveyDirector
Jd RossSecretary
Paul LeberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,941
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-30,191
All Other Contributions
$2,941
Change in Net Assets
$-27,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$-27,250
Total Revenue per Audited Statements
$-27,250
Total Revenue per Form 990
$-27,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by key individuals and officers. The Board of Directors votes for final action and approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“On an annual basis the Organization requires all of its Board members to document and sign off on their continued adherence to the Conflict-Of-Interest Policy.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements are made available to the public via internet access to previously-filed Forms 990.”

Filing and Contact Details

Filer

EIN
26-4499257
Phone
8157276666

Signing Officer

Name
Benjamin T Stortz
Title
President & CEO
Signed
2014-12-17
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
David D Lennon
Phone
8157257070
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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/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0527755
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0294495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063105
IRS990ScheduleA/Total509Grp/TotalAmt0527755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0294495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063105
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0527768
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01246901
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0202573
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01449474
IRS990ScheduleD/LandGrp/BookValueAmt0157554
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0157554
IRS990ScheduleD/RevenueSubtotalAmt0-27250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01404455
IRS990ScheduleD/TotalRevenuePerForm990Amt0-27250
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-27250
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by key individuals and officers. The Board of Directors votes for final action and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1On an annual basis the Organization requires all of its Board members to document and sign off on their continued adherence to the Conflict-Of-Interest Policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Financial statements are made available to the public via internet access to previously-filed Forms 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CORNERSTONE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0362706578
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES SERVICES TO THE DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10777 JOYCE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0JOLIET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode060436
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01443786
IRS990/TotalAssetsGrp/BOYAmt01491028
IRS990/TotalAssetsGrp/EOYAmt01443786
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02941
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01311197
IRS990/TotalLiabilitiesGrp/BOYAmt01331189
IRS990/TotalLiabilitiesGrp/EOYAmt01311197
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159839
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132589
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-30197
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-27250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01491028
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01443786
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0159839
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0132589
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BENJAMIN T STORTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10CORNERSTONE RESIDENTIAL CENTER NO 6 NFP
ReturnHeader/Filer/BusinessNameControlTxt0CORN
ReturnHeader/Filer/EIN0264499257
ReturnHeader/Filer/PhoneNum08157276666

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,443,786
Liabilities
$1,311,197
Net assets
$132,589
Revenue
-$27,250
Expenses
$0
Net income
-$27,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.90$1.35$0.45$0.07$0.00$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$1.32$0.38$0.09$0.00$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$1.30$0.29$0.06$0.00$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.09$1.32$0.23$0.05$0.00$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.30$0.18$0.05$0.00$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.28$0.13$0.04$0.00$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.19$1.28$0.09$0.07$0.00$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.26$1.28$0.02$0.04$0.00$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.32$1.30$0.02$0.05$0.00$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.28$0.06$0.03$0.00$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$1.29$0.10$0.03$0.00$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.44$1.31$0.13$0.03$0.00$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.33$0.16$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.30$0.24$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.29$0.31$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.33$0.06$0.06
Peer Organizations

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