Civic Intelligence

Cornerstone Assistance Network of North Central Te

EIN 27-2535979 • 501(c)3 • Prosper, TX

Profile

To provide financial assistance, clothing. furniture, skills and support to those in need in our local area.

PO Box 53Prosper, TX 75078

www.cornerstonenct.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.18x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.07x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

14th percentile

-19%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

4.2%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$248,826

Down $58,700 (-19%) from 2023

Liabilities

Down

$45,019

Down $12,557 (-22%) from 2023

Net Assets

Down

$203,807

Down $46,143 (-18%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin27th percentile

Revenue

Up

$653,402

Up $26,231 (+4.2%) from 2023

Expenses

Down

$699,184

Down $56,685 (-7.5%) from 2023

Net Income

Up

-$45,782

Up $82,916 (+64%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$600K$400K$200K$0Assets 2013: $41,964Net Assets 2013: $41,9642013Assets 2014: $73,916Liabilities 2014: $1,269Net Assets 2014: $72,6472014Assets 2015: $142,583Liabilities 2015: $1,967Net Assets 2015: $140,6162015Assets 2016: $157,030Liabilities 2016: $6,758Net Assets 2016: $150,2722016Assets 2017: $168,653Liabilities 2017: $2,684Net Assets 2017: $165,9692017Assets 2018: $179,134Liabilities 2018: $8,119Net Assets 2018: $171,0152018Assets 2019: $176,996Liabilities 2019: $3,305Net Assets 2019: $173,6912019Assets 2020: $267,161Liabilities 2020: $9,752Net Assets 2020: $257,4092020Assets 2021: $330,548Liabilities 2021: $14,172Net Assets 2021: $316,3762021Assets 2022: $419,063Liabilities 2022: $40,787Net Assets 2022: $378,2762022Assets 2023: $307,526Liabilities 2023: $57,576Net Assets 2023: $249,9502023Assets 2024: $248,826Liabilities 2024: $45,019Net Assets 2024: $203,8072024

Highlighted filing

2024

Assets$248,826
Liabilities$45,019
Net Assets$203,807
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $116,390Expenses 2013: $95,098Net Income 2013: $21,2922013Revenue 2014: $191,588Expenses 2014: $160,905Net Income 2014: $30,6832014Revenue 2015: $279,773Expenses 2015: $211,804Net Income 2015: $67,9692015Revenue 2016: $300,035Expenses 2016: $290,379Net Income 2016: $9,6562016Revenue 2017: $346,057Expenses 2017: $330,360Net Income 2017: $15,6972017Revenue 2018: $494,443Expenses 2018: $489,126Net Income 2018: $5,3172018Revenue 2019: $592,759Expenses 2019: $590,131Net Income 2019: $2,6282019Revenue 2020: $772,222Expenses 2020: $688,504Net Income 2020: $83,7182020Revenue 2021: $613,589Expenses 2021: $550,338Net Income 2021: $63,2512021Revenue 2022: $966,653Expenses 2022: $905,577Net Income 2022: $61,0762022Revenue 2023: $627,171Expenses 2023: $755,869Net Income 2023: -$128,6982023Revenue 2024: $653,402Expenses 2024: $699,184Net Income 2024: -$45,7822024

Highlighted filing

2024

Revenue$653,402
Expenses$699,184
Net Income-$45,782
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,826
Liabilities
$45,019
Net assets
$203,807
Revenue
$653,402
Expenses
$699,184
Net income
-$45,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.45$2.04$6.53$6.99$0.46
2023Detailed filing. Detailed filing data is available for this year.$3.08$0.58$2.50$6.27$7.56$1.29
2022Detailed filing. Detailed filing data is available for this year.$4.19$0.41$3.78$9.67$9.06$0.61
2021Detailed filing. Detailed filing data is available for this year.$3.31$0.14$3.16$6.14$5.50$0.63
2020Detailed filing. Detailed filing data is available for this year.$2.67$0.10$2.57$7.72$6.89$0.84
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.03$1.74$5.93$5.90$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.08$1.71$4.94$4.89$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.03$1.66$3.46$3.30$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.07$1.50$3.00$2.90$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.41$2.80$2.12$0.68
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$1.92$1.61$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.16$0.95$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$873,107
Mission and Program Overview

Mission

To provide financial assistance, clothing. furniture, skills and support to those in need in our local area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$207,418$145,531▼ $61,887
Inventories for Sale or Use$14,953$36,565▲ $21,612
Land, Buildings, and Equipment, Net$28,380$19,866▼ $8,514
Pledges and Grants Receivable$18,873$11,744▼ $7,129
Investments in Publicly Traded Securities$4,064$4,954▲ $890
Total Assets$307,526$248,826▼ $58,700
Other Assets Total$33,838$30,166▼ $3,672
Liabilities
Other Liabilities$47,308$35,631▼ $11,677
Accounts Payable and Accrued Expenses$10,268$9,388▼ $880
Total Liabilities$57,576$45,019▼ $12,557
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$249,950$203,807▼ $46,143
Total Net Assets Fund Balance$249,950$203,807▼ $46,143
Total Liabilities and Net Assets / Fund Balance$307,526$248,826▼ $58,700

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$19,866$22,704$42,570
Equipment-$16,003$16,003
Other Assets Org$63--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
David SimpsonChairman
Sue KimBoard Member
Jennifer LutesFounder & Exec Director
Heather LothesSecretary
Kerry CarothersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$358,568
Program Service Revenue
$0
Investment Income
$56
Other Revenue
$294,778
All Other Contributions
$358,568
Change in Net Assets
$-45,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$426,870
Salaries, Compensation, and Employee Benefits$272,314
Total Fundraising Expense$87,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,960$63,488$66,284$243,732
Occupancy$152,913$8,996$8,351$170,260
All Other Expenses$33,691$6,995$3,199$43,885
Payroll Taxes$17,306$5,440$5,836$28,582
Other Expenses$13,164$2,414$2,864$13,164
Depreciation Depletion$7,298$405$811$8,514
Office Expenses$4,346$2,899-$7,245
Advertising$337$3,495-$3,832
Insurance$1,791$1,736-$3,527
Travel--$353$353
Total Functional Expenses$515,618$95,868$87,698$699,184
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$187,023
Fundraising Direct Expenses$77,927
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn$103,672$103,672$51,238$52,434
Comedy Night$83,351$83,351$12,464$70,887
Total Events$187,023$187,023$77,927$109,096
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$24,456
Accrued Payroll$6,347
Independent Credit Card$2,827
Payroll Liabilities$1,979
Other Current Liabilities$22
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“The Founder reviews the return and responds with comments to the CPA.”

Conflict of interest policy compliance Part VI line 12C

“Each year the board members and key employees have to disclose any conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“The board reviews all compensation.”

Other officer or key employee compensation Part VI line 15B

“The board reviews all compensation.”

Governing documents etc available to public Part VI line 19

“Available upon request. Paper form only and administrative and copy charges may apply.”

Filing and Contact Details

Filer

Filer Name
Cornerstone Assistance Network of North Central Te
EIN
27-2535979
In Care Of
% Jennifer Lutes
Phone
9726899115
Address
PO Box 53, Prosper, TX 75078

Signing Officer

Name
Jennifer Lutes
Title
Founder & Exec Director
Phone
9726899115
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Lutes
Formed
2010
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
23

Preparer

Firm
Nabors CPA Services PC
Address
8765 Stockard Drive Suite 404, Frisco, TX 75034
Preparer
R Wayne Nabors CPA
Phone
9724641226
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment for cash to accrual conversion.”

List of other fees for services expenses Part IX line 11G

“See overflow statement.”

List of other expenses Part IX line 24E

“See overflow statement.”

Raw XML AppendixShowing 400 of 450 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Founder reviews the return and responds with comments to the CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each year the board members and key employees have to disclose any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviews all compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board reviews all compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request. Paper form only and administrative and copy charges may apply.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Adjustment for cash to accrual conversion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6See overflow statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7See overflow statement.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
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