Civic Intelligence

Cornerstone Alliance Navigators Inc

EIN 35-2365501 • 501(c)3

Profile

To advocate for the rights of the Fatherless by promoting best practices, information sharing and investment in superior long-term outcomes in orphan care. Currently, CAN is being sustained through MedCan, a medical surplus recovery program within CAN.

27 Raintree Place77381

www.cornerstonecan.org

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.10x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

45th percentile

2.4%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

65th percentile

$96,824

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

12th percentile

-16%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$2,710,004

Down $1,095,756 (-29%) from 2011

Liabilities

Down

$59,235

Down $235,646 (-80%) from 2011

Net Assets

Down

$2,650,769

Down $860,110 (-24%) from 2011

Operations
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

$569,808

No earlier filing loaded for comparison.

Expenses

Down

$556,409

Down $27,120 (-4.6%) from 2011

Net Income

$13,399

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,805,760Liabilities 2011: $294,881Net Assets 2011: $3,510,8792011Assets 2013: $2,710,004Liabilities 2013: $59,235Net Assets 2013: $2,650,7692013

Highlighted filing

2013

Assets$2,710,004
Liabilities$59,235
Net Assets$2,650,769
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Expenses 2011: $583,5292011Revenue 2013: $569,808Expenses 2013: $556,409Net Income 2013: $13,3992013

Highlighted filing

2013

Revenue$569,808
Expenses$556,409
Net Income$13,399
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,710,004
Liabilities
$59,235
Net assets
$2,650,769
Revenue
$569,808
Expenses
$556,409
Net income
$13,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$2.71$0.06$2.65$0.57$0.56$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.29$3.51$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$569,808
Mission and Program Overview

Mission

To advocate for the rights of the Fatherless by promoting best practices, information sharing and investment in superior long-term outcomes in orphan care. Currently, CAN is being sustained through MedCan, a medical surplus recovery program within CAN.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$2,796,062$2,707,506▼ $88,556
Loans From Officers Directors$72,963--
Cash and Non-Interest-Bearing Accounts$2,305$2,473▲ $168
Savings and Temporary Cash Investments$800$25▼ $775
Total Assets$2,799,167$2,710,004▼ $89,163
Liabilities
Other Liabilities$45,033$53,355▲ $8,322
Accounts Payable and Accrued Expenses$43,801$5,880▼ $37,921
Total Liabilities$161,797$59,235▼ $102,562
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,481,158$2,436,307▼ $44,851
Permanently Rstr Net Assets$153,107$153,107→ $0
Unrestricted Net Assets$3,105$61,355▲ $58,250
Total Net Assets Fund Balance$2,637,370$2,650,769▲ $13,399
Total Liabilities and Net Assets / Fund Balance$2,799,167$2,710,004▼ $89,163
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alfredo CerratoExecutive DirectorFT$96,824$96,824
Revenue and Support

Revenue Composition

Contributions and Grants
$302,433
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$267,375
All Other Contributions
$302,433
Change in Net Assets
$13,399

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$289,108
Salaries, Compensation, and Employee Benefits$137,190
Other Expenses$121,821
Total Fundraising Expense$10,750
Professional Fundraising Fees$8,290

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$288,108--$288,108
Occupancy$88,953--$88,953
Current Officers, Directors, Trustees, and Key Employees-$88,445-$88,445
Payroll Taxes$771$41,187$987$42,945
Fees for Services Professional Fundraising--$8,290$8,290
Other Salaries and Wages$5,500-$300$5,800
Fees for Services Accounting-$4,408-$4,408
Other Expenses$2,705--$2,705
Office Expenses$1,441$640-$2,081
Interest$1,395--$1,395
Fees for Services Other-$605$737$1,342
Travel$1,186-$108$1,294
Grants to Domestic Orgs$1,000--$1,000
Advertising$24-$328$352
Total Functional Expenses$410,374$135,285$10,750$556,409
International Activity

International Summary

Spending
$286,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North American Not the United StatesGrant makingMedical supplies--$150,000
South AmericaGrant makingMedical Supplies--$136,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,290
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
Loans from Officers, Directors, Trustees, and Key Employees$72,963--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
IRS - Payroll Taxes$53,355
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
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

Officer directors etc family relationship Part VI line 2

“Alfredo Cerrato and Amber Schauske are married.”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the Director before submission.”

Conflict of interest policy compliance Part VI line 12C

“If conflict of interest issues arise, they are reviewed by directors.”

CEO executive director top management comp Part VI line 15A

“Compensation is of Executive Director is reviewed by directors according to appropriate comparisons.”

Other officer or key employee compensation Part VI line 15B

“Board of Directors researches and reviews compensation of key employees and directors.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
35-2365501

Signing Officer

Name
Alfredo Cerrato
Title
Executive Direc
Phone
6082376705
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alfredo Cerrato
Formed
2009
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
5
Volunteers
16

Preparer

Preparer
Denis Stankowski
Phone
6082128514
Raw XML Appendix363 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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IRS990/TotalContributionsAmt0302433
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135285
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0410374
IRS990/TotalFunctionalExpensesGrp/TotalAmt0556409
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt059235
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IRS990/TotalLiabilitiesGrp/EOYAmt059235
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02637370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02650769
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0410374
IRS990/TotalReportableCompFromOrgAmt096824
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0267375
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0569808
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02710004
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0108
IRS990/TravelGrp/ProgramServicesAmt01186
IRS990/TravelGrp/TotalAmt01294
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03105
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104417 Robertson Road
IRS990/USAddress/City0Madison
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode053714
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.cornerstonecan.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alfredo Cerrato
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum06082376705
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Cornerstone Alliance Navigators Inc
ReturnHeader/Filer/BusinessNameControlTxt0CORN
ReturnHeader/Filer/EIN0352365501
ReturnHeader/Filer/USAddress/AddressLine1027 Raintree Place
ReturnHeader/Filer/USAddress/City0Woodlands
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077381
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731702185
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10My Money LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104702 Agate Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Madison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053714
ReturnHeader/PreparerPersonGrp/PhoneNum06082128514
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denis Stankowski
ReturnHeader/ReturnTs02014-08-15T17:09:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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