Civic Intelligence

Cornerstone Ministries Inc.

EIN 33-0615838 • 501(c)3 • San Diego, CA

Pub. 78 Eligible990-N Coverage

Profile

To propagate the gospel of the lord jesus christ by spreading the word of god, financing missions, establishing churches, assisting widows and orphans, building homes domestically and in third world countries, providing food, water, health care and education materials to those in need, and establishing partnerships with churches and other institutions with a similar mission.

9832 Fox Meadow RoadSan Diego, CA 92127

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

1st percentile

-22423%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

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 2020

Asset Growth

41st percentile

-7.8%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-98%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$61,525

Down $7,024 (-10%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$61,525

Down $7,024 (-10%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Up

$506

Up $480 (+1846%) from 2020

Expenses

Up

$7,530

Up $1,674 (+29%) from 2020

Net Income

Down

-$7,024

Down $1,194 (-20%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$150K$100K$50K$0Assets 2012: $144,389Liabilities 2012: $1,072Net Assets 2012: $143,3172012Assets 2013: $137,083Net Assets 2013: $137,0832013Assets 2014: $113,636Net Assets 2014: $113,6362014Assets 2015: $114,817Net Assets 2015: $114,8172015Assets 2016: $103,784Net Assets 2016: $103,7842016Assets 2017: $93,799Net Assets 2017: $93,7992017Assets 2018: $81,524Net Assets 2018: $81,5242018Assets 2019: $74,379Net Assets 2019: $74,3792019Assets 2020: $68,549Net Assets 2020: $68,5492020Assets 2021: $61,525Net Assets 2021: $61,5252021

Highlighted filing

2021

Assets$61,525
Liabilities-
Net Assets$61,525
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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

$40K$20K$0-$20K-$40KRevenue 2012: $10,613Expenses 2012: $9,842Net Income 2012: $7712012Revenue 2013: $1,294Expenses 2013: $7,528Net Income 2013: -$6,2342013Revenue 2014: $6,658Expenses 2014: $30,105Net Income 2014: -$23,4472014Revenue 2015: $17,568Expenses 2015: $16,387Net Income 2015: $1,1812015Revenue 2016: $3,464Expenses 2016: $14,497Net Income 2016: -$11,0332016Revenue 2017: $1,071Expenses 2017: $11,056Net Income 2017: -$9,9852017Revenue 2018: $52Expenses 2018: $12,327Net Income 2018: -$12,2752018Revenue 2019: $1,073Expenses 2019: $8,218Net Income 2019: -$7,1452019Revenue 2020: $26Expenses 2020: $5,856Net Income 2020: -$5,8302020Revenue 2021: $506Expenses 2021: $7,530Net Income 2021: -$7,0242021

Highlighted filing

2021

Revenue$506
Expenses$7,530
Net Income-$7,024
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,525
Liabilities
-
Net assets
$61,525
Revenue
$506
Expenses
$7,530
Net income
-$7,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.01$0.08$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.00$0.06$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.01$0.08$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.00$0.12$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.01$0.11$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.03$0.14$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.18$0.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.07$0.30$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.37$0.01$0.08$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.01$1.43$0.11$0.10$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jan 27, 2022
Return Version
2020v4.0
Gross Receipts
$506
Mission and Program Overview

Mission

To propagate the gospel of the lord jesus christ by spreading the word of god, financing missions, establishing churches, assisting widows and orphans, building homes domestically and in third world countries, providing food, water, health care and education materials to those in need, and establishing partnerships with churches and other institutions with a similar mission.

Program Services

DescriptionGrantsExpenses
ORGANIZATION PROVIDED SUPPLIES, EDUCATION MATERIALS, FUNDS, BUILT CHURCHES, AND FULFILLED OTHER MISCELLANEOUS NEEDS FOR THOSE IN NEED IN THE PHILIPPINES, AFRICA, AND USA.$5,911-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEREK HOWEChairman-$0--
KELLI HOWEDirector-$0--
ROGER HOWEDirector-$0--
IRENE HOWEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cornerstone Ministries
EIN
33-0615838
Phone
6196069514
Address
9832 FOX MEADOW ROAD, SAN DIEGO, CA 92127

Signing Officer

Name
Derek Howe
Title
Chairman
Signed
2022-01-27
Discuss with paid preparer
Yes

Preparer

Firm
West Rhode & Roberts
Address
2741 4th Ave, San Diego, CA 92103
Preparer
Christopher M Roberts
Phone
6196155380
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $62”

Other Expenses.1

“PROGRAM EXPENSES $5911”

Other Expenses.2

“DOMAINS $696”

Other Expenses.3

“WEBSITE $400”

Other Expenses.4

“BANK CHARGES $70”

Other Expenses.5

“SUPPLIES $46”

Raw XML Appendix125 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KELLI HOWE
IRS990EZ/BooksInCareOfDetail/PhoneNum06196069514
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09832 FOX MEADOW ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092127
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068549
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061525
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7024
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068549
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061525
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0506
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068549
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061525
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068549
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061525
IRS990EZ/OccupancyRentUtltsAndMaintAmt0345
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEREK HOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLI HOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROGER HOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3IRENE HOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07185
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROPAGATE THE GOSPEL OF THE LORD JESUS CHRIST BY SPREADING THE WORD OF GOD, FINANCING MISSIONS, ESTABLISHING CHURCHES, ASSISTING WIDOWS AND ORPHANS, BUILDING HOMES DOMESTICALLY AND IN THIRD WORLD COUNTRIES, PROVIDING FOOD, WATER, HEALTH CARE AND EDUCATION MATERIALS TO THOSE IN NEED, AND ESTABLISHING PARTNERSHIPS WITH CHURCHES AND OTHER INSTITUTIONS WITH A SIMILAR MISSION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION PROVIDED SUPPLIES, EDUCATION MATERIALS, FUNDS, BUILT CHURCHES, AND FULFILLED OTHER MISCELLANEOUS NEEDS FOR THOSE IN NEED IN THE PHILIPPINES, AFRICA, AND USA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05911
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07530
IRS990EZ/TotalProgramServiceExpensesAmt05911
IRS990EZ/TotalRevenueAmt0506
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM EXPENSES $5911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOMAINS $696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $46
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK HOWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORNERSTONE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0CORN
ReturnHeader/Filer/EIN0330615838
ReturnHeader/Filer/PhoneNum06196069514
ReturnHeader/Filer/USAddress/AddressLine1Txt09832 FOX MEADOW ROAD
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092127
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330783983
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0West Rhode & Roberts
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02741 4th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092103
ReturnHeader/PreparerPersonGrp/PhoneNum06196155380
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher M Roberts
ReturnHeader/ReturnTs02022-01-27T14:20:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEREK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOWE
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

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