Civic Intelligence

Cornerstone Enterprise Ltd

EIN 27-0673912 • 501(c)3 • Overland Park, KS

Profile

We help emerging adults gain access to high quality financial professional and socialemotional training education and coaching as they navigate the journey to adulthood We provide preventative services to emerging adults by way of increasing their financial literacy providing professional coaching and building emotionalmental resilience skills

PO Box 23177Overland Park, KS 66283
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Assets

Up

$69,759

Up $18,875 (+37%) from 2023

Liabilities

Up

$2,127

Up $56 (+2.7%) from 2023

Net Assets

Up

$67,632

Up $18,819 (+39%) from 2023

Revenue

Up

$161,787

Up $43,159 (+36%) from 2023

Expenses

Up

$135,685

Up $44,663 (+49%) from 2023

Net Income

Down

$26,102

Down $1,504 (-5.4%) from 2023

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2023: $50,884Liabilities 2023: $2,071Net Assets 2023: $48,8132023Assets 2024: $69,759Liabilities 2024: $2,127Net Assets 2024: $67,6322024

Highlighted filing

2024

Assets$69,759
Liabilities$2,127
Net Assets$67,632

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2023: $118,628Expenses 2023: $91,022Net Income 2023: $27,6062023Revenue 2024: $161,787Expenses 2024: $135,685Net Income 2024: $26,1022024

Highlighted filing

2024

Revenue$161,787
Expenses$135,685
Net Income$26,102

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 16, 2025
Return Version
2024v5.0
Gross Receipts
$161,787
Mission and Program Overview

Mission

We help emerging adults gain access to high quality financial professional and socialemotional training education and coaching as they navigate the journey to adulthood We provide preventative services to emerging adults by way of increasing their financial literacy providing professional coaching and building emotionalmental resilience skills

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janice BreakfieldChairmanPT$0--
Jerry RoseTreasurerPT$0--
Chante ThompsonBoard Of DirectorPT$0--
Rochelle SmithSecretary-$0--
Clifton WilsonVice ChairmanPT$0--
Filing and Contact Details

Filer

Filer Name
Cornerstone Enterprise Ltd
EIN
27-0673912
Phone
0000000000
Address
PO BOX 23177, OVERLAND PARK, KS 66283

Signing Officer

Name
Latasha Wilson
Title
0
Phone
0000000000
Signed
2025-05-16
Supplemental Narrative

Additional Explanations

Schedule O:

Part 1.10 Grants and similar amounts - We conduct multiple financial training cohorts through out the year. Each participant that completes the 5-week program including accomplishing financial milestones receive $500 Roth IRA contributions. These amounts represents 20 students receiving $125-$500 in savings/retirement account contributions. Part1.16 Other Expenses includes the following: Learning Management System Expenses Curriculum Development & Programming Expenses Training & Development Donor Management System Educational Financial Assistance Office Equipment - Laptop/Monitor Program Delivery & Materials Program Related Expenses Payroll & Accounting Expenses Other Business Expenses Part1.20 Net Assets - This reflects the net change in equity balance from 2023 to 2024 Part2.26 This changes reflects small balance carried on the business credit card at year-end

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 1.10 Grants and similar amounts - We conduct multiple financial training cohorts through out the year. Each participant that completes the 5-week program including accomplishing financial milestones receive $500 Roth IRA contributions. These amounts represents 20 students receiving $125-$500 in savings/retirement account contributions. Part1.16 Other Expenses includes the following: Learning Management System Expenses Curriculum Development & Programming Expenses Training & Development Donor Management System Educational Financial Assistance Office Equipment - Laptop/Monitor Program Delivery & Materials Program Related Expenses Payroll & Accounting Expenses Other Business Expenses Part1.20 Net Assets - This reflects the net change in equity balance from 2023 to 2024 Part2.26 This changes reflects small balance carried on the business credit card at year-end
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Latasha Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt00
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORNERSTONE ENTERPRISE LTD
ReturnHeader/Filer/BusinessNameControlTxt0CORN
ReturnHeader/Filer/EIN0270673912
ReturnHeader/Filer/PhoneNum00000000000
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ReturnHeader/Filer/USAddress/CityNm0OVERLAND PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066283
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ReturnHeader/ReturnTs02025-05-16T04:12:20Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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