Civic Intelligence

Kornerstone Program of Shell Knob

990EZ • Fiscal year 2014 • EIN 43-1820354

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 04, 2014

PO Box 396Shell Knob, MO 65747

(417) 858-2887

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-8.1%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$13,224

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

36th percentile

-4.5%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-20%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$110,117

Down $5,241 (-4.5%) from 2013

Net Assets

Down

$109,362

Down $4,847 (-4.2%) from 2013

Liabilities

Down

$755

Down $394 (-34%) from 2013

Revenue

Down

$59,604

Down $15,057 (-20%) from 2013

Expenses

Up

$64,451

Up $8,607 (+15%) from 2013

Net Income

Down

-$4,847

Down $23,664 (-126%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$110,117
Liabilities$755
Net Assets$109,362

Operations Trend

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

2014

Revenue$59,604
Expenses$64,451
Net Income-$4,847
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 4, 2014
Return Version
2013v3.0
Gross Receipts
$59,604
Mission and Program Overview

Mission

Family and community education

Program Services

DescriptionGrantsExpenses
SERVED 71 PREGNANT TEENS, THEIR BABIES, AND BABIES DADS WITH ADVOCACY AND DOULA SERVICES THROUGH THEIR TEEN MOM PROGRAM. EDUCATED OVER 265 SECONDARY STUDENTS IN BARRY COUNTY PUBLIC SCHOOLS BY TRAINED STAFF WITH A NATIONALLY RECOGNIZED ABSTINENCE BASED CURRICULUM. OFFERED GED TRAINING AND TESTING FOR INDIVIDUALS WORKING TO ATTAIN THEIR GED.$0$64,450
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAYNEE LANGLEYDirectorPT$13,224-$13,224
LISA MILLERSecretaryPT$13,182-$13,182
C MARLENE WHITHAMExecutive DirectorPT$6,850-$6,850
MARK DAVISPresident-$0--
SHELLY DAVISONTreasurer-$0--
Filing and Contact Details

Filer

EIN
43-1820354
Phone
4178582887

Signing Officer

Name
Mark Davis
Title
President
Phone
4178582887
Signed
2014-11-04
Discuss with paid preparer
Yes

Preparer

Preparer
Barbara J Houser CPA
Phone
4173342987
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Rental Income

Kind and location of property: building. Amount: 600.

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 33.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: payroll taxes. Amount: 4,611. Description: supplies. Amount: 7,931. Description: travel. Amount: 4,575. Description: insurance. Amount: 1,978. Description: registration fees. Amount: 1,454. Description: miscellaneous. Amount: 310. Description: advertising. Amount: 136. Total to form 990-ez, line 16: 20,995.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll taxes payable. Beg. Of year amount: 1,149. End of year amount: 755.

Raw XML Appendix173 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE CORPORATION
IRS990EZ/BooksInCareOfDetail/PhoneNum04178582887
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1020935 FARM ROAD 1252
IRS990EZ/BooksInCareOfDetail/USAddress/City0SHELL KNOB
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode065747
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040358
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035117
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt050401
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4847
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03254
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0115358
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110117
IRS990EZ/GrossReceiptsAmt059604
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0633
IRS990EZ/LandAndBuildingsGrp/BOYAmt075000
IRS990EZ/LandAndBuildingsGrp/EOYAmt075000
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114209
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109362
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114209
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109362
IRS990EZ/OccupancyRentUtltsAndMaintAmt05078
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt322.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt423.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt26850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt313182
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt413224
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHELLY DAVISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2C MARLENE WHITHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAYNEE LANGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020995
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FAMILY AND COMMUNITY EDUCATION
IRS990EZ/ProgramServiceRevenueAmt08570
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVED 71 PREGNANT TEENS, THEIR BABIES, AND BABIES DADS WITH ADVOCACY AND DOULA SERVICES THROUGH THEIR TEEN MOM PROGRAM. EDUCATED OVER 265 SECONDARY STUDENTS IN BARRY COUNTY PUBLIC SCHOOLS BY TRAINED STAFF WITH A NATIONALLY RECOGNIZED ABSTINENCE BASED CURRICULUM. OFFERED GED TRAINING AND TESTING FOR INDIVIDUALS WORKING TO ATTAIN THEIR GED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064450
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt035124
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01149
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0755
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt064451
IRS990EZ/TotalProgramServiceExpensesAmt064450
IRS990EZ/TotalRevenueAmt059604
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KORNERSTONEINC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0236389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01252
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03637
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0443227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93620
IRS990ScheduleA/PublicSupportPY170Pct00.91890
IRS990ScheduleA/PublicSupportTotal170Amt0235941
IRS990ScheduleA/SubstantialContributorsTotAmt0448
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0236389
IRS990ScheduleA/TotalSupportAmt0252026
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIND AND LOCATION OF PROPERTY: BUILDING. AMOUNT: 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST INCOME. AMOUNT: 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,611. DESCRIPTION: SUPPLIES. AMOUNT: 7,931. DESCRIPTION: TRAVEL. AMOUNT: 4,575. DESCRIPTION: INSURANCE. AMOUNT: 1,978. DESCRIPTION: REGISTRATION FEES. AMOUNT: 1,454. DESCRIPTION: MISCELLANEOUS. AMOUNT: 310. DESCRIPTION: ADVERTISING. AMOUNT: 136. TOTAL TO FORM 990-EZ, LINE 16: 20,995.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,149. END OF YEAR AMOUNT: 755.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04178582887
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10KORNERSTONE PROGRAM OF SHELL KNOB
ReturnHeader/Filer/BusinessNameControlTxt0KORN
ReturnHeader/Filer/EIN0431820354
ReturnHeader/Filer/PhoneNum04178582887
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 396
ReturnHeader/Filer/USAddress/City0SHELL KNOB
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065747
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431109768
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KPM CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10500 WEST MAIN SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRANSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode065616
ReturnHeader/PreparerPersonGrp/PhoneNum04173342987
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA J HOUSER CPA
ReturnHeader/ReturnTs02014-11-06T16:09:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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