Civic Intelligence

Centerstone Military Services Inc Fka Not Alone Inc

990 • Fiscal year 2012 • EIN 27-1934061

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A
1101 6th Avenue North37208
Siviq Scores

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

Liabilities / Assets

100th percentile

21.76x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

$90,911

No earlier filing loaded for comparison.

Net Assets

-$1,887,734

No earlier filing loaded for comparison.

Liabilities

$1,978,645

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,831,686

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2012: $90,911Liabilities 2012: $1,978,645Net Assets 2012: -$1,887,7342012Assets 2015: $749,198Liabilities 2015: $3,188,950Net Assets 2015: -$2,439,7522015Assets 2016: $1,566,370Liabilities 2016: $4,084,318Net Assets 2016: -$2,517,9482016Assets 2017: $369,045Liabilities 2017: $3,084,985Net Assets 2017: -$2,715,9402017Assets 2018: $948,826Liabilities 2018: $896,000Net Assets 2018: $52,8262018Assets 2019: $991,591Liabilities 2019: $453,203Net Assets 2019: $538,3882019Assets 2020: $1,024,088Liabilities 2020: $262,942Net Assets 2020: $761,1462020Assets 2021: $1,764,392Liabilities 2021: $369,202Net Assets 2021: $1,395,1902021Assets 2022: $2,158,827Liabilities 2022: $578,785Net Assets 2022: $1,580,0422022Assets 2023: $2,317,957Liabilities 2023: $357,164Net Assets 2023: $1,960,7932023Assets 2024: $2,305,020Liabilities 2024: $218,451Net Assets 2024: $2,086,5692024Assets 2025: $3,125,675Liabilities 2025: $341,381Net Assets 2025: $2,784,2942025

Highlighted filing

2012

Assets$90,911
Liabilities$1,978,645
Net Assets-$1,887,734
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,831,6862012Revenue 2015: $2,569,775Expenses 2015: $2,715,844Net Income 2015: -$146,0692015Revenue 2016: $3,855,019Expenses 2016: $3,857,929Net Income 2016: -$2,9102016Revenue 2017: $1,700,186Expenses 2017: $1,766,922Net Income 2017: -$66,7362017Revenue 2018: $5,476,259Expenses 2018: $2,707,494Net Income 2018: $2,768,7652018Revenue 2019: $3,960,898Expenses 2019: $3,475,336Net Income 2019: $485,5622019Revenue 2020: $2,277,111Expenses 2020: $2,054,354Net Income 2020: $222,7572020Revenue 2021: $3,661,896Expenses 2021: $3,027,853Net Income 2021: $634,0432021Revenue 2022: $4,092,013Expenses 2022: $3,907,162Net Income 2022: $184,8512022Revenue 2023: $5,578,180Expenses 2023: $5,197,429Net Income 2023: $380,7512023Revenue 2024: $4,672,199Expenses 2024: $4,546,423Net Income 2024: $125,7762024Revenue 2025: $6,171,612Expenses 2025: $5,473,887Net Income 2025: $697,7252025

Highlighted filing

2012

Revenue-
Expenses$1,831,686
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$1,010,126
Mission and Program Overview

Mission

Our mission is to "deliver care that changes people's lives." centerstone of america, inc., the sole corporate member of centerstone military services. For the 2016 tax year ended june 30, 2017, centerstone of america and its affiliates earned gross revenue of

Filing and Contact Details

Filer

EIN
27-1934061
Raw XML AppendixShowing 400 of 726 raw XML fields

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IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0EVENT SERVICES - FACILITY, PR, GIVEAWAYS
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990040200
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions010
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0FORMS 1099 AND 1096 FOR NOT ALONE, INC. ARE FILED UNDER THE EIN OF A SISTER ORGANIZATION (CENTERSTONE OF TENNESSEE, INC. EIN 62-1674308). FOR 2012, A TOTAL OF 372 1099 FORMS WERE FILED UNDER CENTERSTONE OF TENNESSEE. OF THAT TOTAL, 39 RELATE TO VENDORS OF NOT ALONE, INC.
IRS990ScheduleO/GeneralExplanation/Explanation1FORMS W-2, W-3, AND ALL RELATED PAYROLL TAX FILINGS FOR NOT ALONE, INC. ARE FILED UNDER THE EIN OF A SISTER ORGANIZATION (CENTERSTONE OF TENNESSEE, INC. EIN 62-1674308). FOR 2012, A TOTAL OF 2,462 W-2 FORMS WERE FILED UNDER CENTERSTONE OF TENNESSEE. OF THAT TOTAL, 4 RELATE TO EMPLOYEES OF NOT ALONE, INC.
IRS990ScheduleO/GeneralExplanation/Explanation2THE SOLE MEMBER OF THE ORGANIZATION IS CENTERSTONE OF AMERICA, AN INDIANA NONPROFIT CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE SOLE MEMBER SHALL BE ENTITLED TO APPOINT AT LEAST ONE BOARD DIRECTOR AS SPECIFIED IN THE BYLAWS OF THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FOLLOWING DECISIONS ARE TO BE RATIFIED BY THE SOLE MEMBER PRIOR TO ACTION: FORMATION OR ACQUISITION OF LEGAL ENTITIES BY THE CORPORATION; AMENDMENT OF THE CHARTER OR BYLAWS OF THE CORPORATION; APPROVAL, ACCEPTANCE, AMENDMENT OR TERMINATION OF CONTRACTS OF THE CORPORATION TO PROVIDE SERVICES OUTSIDE THE HISTORICAL LINES OF BUSINESS OR SERVICES ENGAGED IN BY THE CORPORATION; AND ADOPTION AND AMENDMENT OF THE STATEMENT OF THE MISSION OF THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation5THE PROCESS OF REVIEWING THE FORM 990 ENTAILS A DETAILED REVIEW OF THE FORM 990 BY THE ORGANIZATION'S EXECUTIVE DIRECTOR, CHIEF FINANCIAL OFFICER, CORPORATE CONTROLLER AND THE BOARD OF CENTERSTONE OF AMERICA. THE FORM 990 INCLUDING REQUESTED SCHEDULES, AS ULTIMATELY FILED WITH THE IRS, ARE PROVIDED ELECTRONICALLY TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation6THE WRITTEN CONFLICT OF INTEREST POLICY OF THE BOARD OF DIRECTORS IS REGULARLY AND CONSISTENTLY MONITORED AND COMPLIANCE ENFORCED BY THE BOARD CHAIRPERSON. THE WRITTEN CONFLICT OF INTEREST POLICY WHICH APPLIES TO ALL STAFF IS CONTAINED IN THE HUMAN RESOURCE POLICIES. ALL STAFF MUST CONFIRM THEY HAVE READ AND UNDERSTAND ALL POLICIES. A SELF DISCLOSURE FROM COVERED PERSONS IS REQUIRED ON ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation7THE PROCESS FOR DETERMINING COMPENSATION INCLUDES AN ANNUAL RECOMMENDATION FROM MANAGEMENT TO THE BOARD OF DIRECTORS ON WHICH THE BOARD THEN REVIEWS FOR REASONABLENESS AND THE DECISION IS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation8THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/GeneralExplanation/Explanation9OTHER FEES: PROGRAM SERVICE EXPENSES 515,023. MANAGEMENT AND GENERAL EXPENSES 474,232. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 989,255.
IRS990ScheduleO/GeneralExplanation/Explanation10THE BOARD OF DIRECTORS OF CENTERSTONE OF AMERICA, INC. ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTING FIRM. NO PROCESSES REGARDING AUDIT OVERSIGHT HAVE CHANGED SINCE THE PRIOR TAX YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier01099 FILING
IRS990ScheduleO/GeneralExplanation/Identifier1W-2 FILING
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER FEES
IRS990ScheduleO/GeneralExplanation/Identifier3AUDIT OVERSIGHT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART V, LINE 1A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART V, LINE 2A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101101 SIXTH AVENUE
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$90,911
Liabilities
$1,978,645
Net assets
-$1,887,734
Revenue
-
Expenses
$1,831,686
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.13$0.34$2.78$6.17$5.47$0.70
2024Detailed filing. Detailed filing data is available for this year.$2.31$0.22$2.09$4.67$4.55$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.36$1.96$5.58$5.20$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.58$1.58$4.09$3.91$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.37$1.40$3.66$3.03$0.63
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.26$0.76$2.28$2.05$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.45$0.54$3.96$3.48$0.49
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.90$0.05$5.48$2.71$2.77
2017Detailed filing. Detailed filing data is available for this year.$0.37$3.08$2.72$1.70$1.77$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.57$4.08$2.52$3.86$3.86$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.75$3.19$2.44$2.57$2.72$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$1.98$1.89$1.83