Civic Intelligence

Kornerstone Program of Shell Knob

990EZ • Fiscal year 2013 • EIN 43-1820354

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 11, 2013

Organization ProfileWWW.KORNERSTONEINC.ORG
PO Box 396Shell Knob, MO 65747
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-61%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$115,358

Up $18,917 (+20%) from 2012

Net Assets

$114,209

No earlier filing loaded for comparison.

Liabilities

Up

$1,149

Up $100 (+9.5%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin81st percentile

Revenue

Down

$74,661

Down $116,059 (-61%) from 2012

Expenses

Down

$55,844

Down $164,273 (-75%) from 2012

Net Income

Up

$18,817

Up $48,214 (+164%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$150K$100K$50K$0Assets 2011: $110,948Liabilities 2011: $1,4902011Assets 2012: $96,441Liabilities 2012: $1,0492012Assets 2013: $115,358Liabilities 2013: $1,149Net Assets 2013: $114,2092013Assets 2014: $110,117Liabilities 2014: $755Net Assets 2014: $109,3622014Assets 2015: $109,966Liabilities 2015: $1,251Net Assets 2015: $108,7152015Assets 2016: $108,297Liabilities 2016: $1,609Net Assets 2016: $106,6882016Assets 2017: $107,438Liabilities 2017: $1,100Net Assets 2017: $106,3382017Assets 2018: $45,799Liabilities 2018: $1,411Net Assets 2018: $44,3882018

Highlighted filing

2013

Assets$115,358
Liabilities$1,149
Net Assets$114,209
Open 2013 Filing

Operations Trend

Revenue Growth6th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $164,221Expenses 2011: $220,542Net Income 2011: -$56,3212011Revenue 2012: $190,720Expenses 2012: $220,117Net Income 2012: -$29,3972012Revenue 2013: $74,661Expenses 2013: $55,844Net Income 2013: $18,8172013Revenue 2014: $59,604Expenses 2014: $64,451Net Income 2014: -$4,8472014Revenue 2015: $59,405Expenses 2015: $60,052Net Income 2015: -$6472015Revenue 2016: $53,237Expenses 2016: $55,264Net Income 2016: -$2,0272016Revenue 2017: $38,321Expenses 2017: $38,671Net Income 2017: -$3502017Revenue 2018: -$24,757Expenses 2018: $37,193Net Income 2018: -$61,9502018

Highlighted filing

2013

Revenue$74,661
Expenses$55,844
Net Income$18,817
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 11, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Family and community education

Filing and Contact Details

Filer

EIN
43-1820354
Raw XML Appendix162 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY021441
IRS990EZ/CashSavingsAndInvestments/EOY040358
IRS990EZ/ContributionsGiftsGrantsEtc055329
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear018817
IRS990EZ/FeesAndOthPymtToIndContractors01959
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets012000
IRS990EZ/GrossAmountFromSaleOfAssets012000
IRS990EZ/GrossReceipts074661
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome017
IRS990EZ/LandAndBuildings/BOY075000
IRS990EZ/LandAndBuildings/EOY075000
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY095392
IRS990EZ/NetAssetsOrFundBalancesBOY095392
IRS990EZ/NetAssetsOrFundBalances/EOY0114209
IRS990EZ/NetAssetsOrFundBalancesEOY0114209
IRS990EZ/OccupancyRentUtilitiesAndMaint06945
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition230.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation23617
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHELLY DAVISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2C MARLENE WHITHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER/SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal012206
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FAMILY AND COMMUNITY EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SERVED 140 CITIZENS BY OFFERING PROGRAMS FOR GED TRAINING AND TESTING, ACADEMIC CREDIT RECOVERY PROGRAM, EDUCATING SECONDARY EDUCATION STUDENTS ON ABSTINENCE AND SUPPORT PREGNANT TEENAGERS AND TEEN MOMS IN VARIOUS PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses055844
IRS990EZ/ProgramServiceRevenue07315
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits034734
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY01049
IRS990EZ/SumOfTotalLiabilities/EOY01149
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1020935 FARM ROAD 1252
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SHELL KNOB
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode065747
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE CORPORATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04178582887
IRS990EZ/TotalAssets/BOY096441
IRS990EZ/TotalAssets/EOY0115358
IRS990EZ/TotalExpenses055844
IRS990EZ/TotalProgramServiceExpenses055844
IRS990EZ/TotalRevenue074661
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.KORNERSTONEINC.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal01384
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear055329
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year065032
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years037877
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years027750
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years027659
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0213647
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear017
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year042
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01693
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01252
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02357
IRS990ScheduleA/GrossInvestmentIncome170/Total05361
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0671596
IRS990ScheduleA/OtherIncome170/CurrentTaxYear012000
IRS990ScheduleA/OtherIncome170/Total012000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.91890
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92840
IRS990ScheduleA/PublicSupportTotal1700212263
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear055329
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year065032
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years037877
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years027750
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years027659
IRS990ScheduleA/Total170/Total0213647
IRS990ScheduleA/TotalSupport0231008
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 17..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,720. DESCRIPTION: SUPPLIES. AMOUNT: 2,317. DESCRIPTION: TRAVEL. AMOUNT: 3,432. DESCRIPTION: INSURANCE. AMOUNT: 3,076. DESCRIPTION: REGISTRATION FEES. AMOUNT: 410. DESCRIPTION: MISCELLANEOUS. AMOUNT: 122. DESCRIPTION: ADVERTISING. AMOUNT: 129. TOTAL TO FORM 990-EZ, LINE 16: 12,206.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,049. END OF YEAR AMOUNT: 1,149.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0431820354
ReturnHeader/Filer/Name/BusinessNameLine10KORNERSTONE PROGRAM OF SHELL KNOB
ReturnHeader/Filer/NameControl0KORN
ReturnHeader/Filer/Phone04178582887
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 396
ReturnHeader/Filer/USAddress/City0SHELL KNOB
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065747
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0MARK DAVIS
ReturnHeader/Officer/Phone04178582887
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0431109768
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KPM CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102003 EAST SUNSHINE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPRINGFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode065804
ReturnHeader/Preparer/Name0BARBARA J HOUSER CPA
ReturnHeader/Preparer/Phone04178824300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T08:50:27-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$115,358
Liabilities
$1,149
Net assets
$114,209
Revenue
$74,661
Expenses
$55,844
Net income
$18,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.44$0.25$0.37$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.01$1.06$0.38$0.39$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.07$0.53$0.55$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.59$0.60$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.60$0.64$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.01$1.14$0.75$0.56$0.19
2012Summary only. Only limited summary data is available for this year.$0.96$0.01$1.91$2.20$0.29
2011Summary only. Only limited summary data is available for this year.$1.11$0.01$1.64$2.21$0.56