Civic Intelligence

Kornerstone Program of Shell Knob

990EZ • Fiscal year 2015 • EIN 43-1820354

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization ProfileWWW.KORNERSTONEINC.ORG
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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-1.1%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$14,125

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

-0.3%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$109,966

Down $151 (-0.1%) from 2014

Net Assets

Down

$108,715

Down $647 (-0.6%) from 2014

Liabilities

Up

$1,251

Up $496 (+66%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin37th percentile

Revenue

Down

$59,405

Down $199 (-0.3%) from 2014

Expenses

Down

$60,052

Down $4,399 (-6.8%) from 2014

Net Income

Up

-$647

Up $4,200 (+87%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2015

Assets$109,966
Liabilities$1,251
Net Assets$108,715
Open 2015 Filing

Operations Trend

Revenue Growth47th 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

2015

Revenue$59,405
Expenses$60,052
Net Income-$647
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$59,405
Mission and Program Overview

Mission

Family and community education

Program Services

DescriptionGrantsExpenses
KORNERSTONE'S TEEN PARENT PROGRAM SERVED 54 EXPECTANT TEENS/TEEN MOTHERS, BABIES AND DADS IN FISCAL YEAR 2014-2015. PARTICIPANTS RECEIVED 152 PERSONAL VISITS, WITH 1,468 MENTORING HOURS PROVIDED. ABSTINENCE BASED EDUCATION WAS PROVIDED TO 352 MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS IN BARRY COUNTY PUBLIC SCHOOLS BY KORNERSTONE STAFF.-$60,052
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAYNEE LANGLEYDirectorPT$14,125-$14,125
C MARLENE WHITHAMExec Dir/VicPT$11,057-$11,057
LISA MILLERDirectorPT$5,385-$5,385
MARK DAVISPresident-$0--
SHELLY DAVIDSONSecretary/Tr-$0--
LIZ HENDRIXDirector-$0--
REGINA MCILRATHDirector-$0--
BEV MAHERDirector-$0--
TARI UNDERWOODDirector-$0--
JUDY LUNEYDirector-$0--
JENNIFER VANDALLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kornerstone Program of Shell Knob
EIN
43-1820354
Phone
4178582887
Address
PO BOX 396, SHELL KNOB, MO 65747

Signing Officer

Name
Mark Davis
Title
President
Phone
4178582887
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Kpm Cpas Pc
Address
500 WEST MAIN STREET SUITE 200, BRANSON, MO 65616
Preparer
Barbara J Houser CPA
Phone
4173342987
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 3,304 insurance 2,057 registration fees 1,558 miscellaneous 111 supplies 4,396 equipment 1,769 total 13,195”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 755 1,251”

Form 990-ez, Part III, Line 28

“Kornerstone's teen parent program served 54 expectant teens/teen mothers, babies and dads in fiscal year 2014-2015. Participants received 152 personal visits, with 1,468 mentoring hours provided. Abstinence based education was provided to 352 middle school and high school students in barry county public schools by kornerstone staff.”

Raw XML Appendix176 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHELL KNOB
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHELLY DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3C MARLENE WHITHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAYNEE LANGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LIZ HENDRIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6REGINA MCILRATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BEV MAHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TARI UNDERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JUDY LUNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JENNIFER VANDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXEC DIR/VIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013195
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FAMILY AND COMMUNITY EDUCATION
IRS990EZ/ProgramServiceRevenueAmt07583
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060052
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038462
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0755
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01251
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060052
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KORNERSTONEINC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0260419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0633
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01693
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0324088
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt049365
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051780
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037877
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0260419
IRS990ScheduleA/TotalSupportAmt0262846
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/ExplanationTxt0EXPENSES TRAVEL 3,304 INSURANCE 2,057 REGISTRATION FEES 1,558 MISCELLANEOUS 111 SUPPLIES 4,396 EQUIPMENT 1,769 TOTAL 13,195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 755 1,251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KORNERSTONE'S TEEN PARENT PROGRAM SERVED 54 EXPECTANT TEENS/TEEN MOTHERS, BABIES AND DADS IN FISCAL YEAR 2014-2015. PARTICIPANTS RECEIVED 152 PERSONAL VISITS, WITH 1,468 MENTORING HOURS PROVIDED. ABSTINENCE BASED EDUCATION WAS PROVIDED TO 352 MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS IN BARRY COUNTY PUBLIC SCHOOLS BY KORNERSTONE STAFF.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04178582887
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KORNERSTONE PROGRAM OF SHELL KNOB
ReturnHeader/Filer/BusinessNameControlTxt0KORN
ReturnHeader/Filer/EIN0431820354
ReturnHeader/Filer/PhoneNum04178582887
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 396
ReturnHeader/Filer/USAddress/CityNm0SHELL KNOB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065747
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431109768
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPM CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 WEST MAIN STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRANSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065616
ReturnHeader/PreparerPersonGrp/PhoneNum04173342987
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA J HOUSER CPA
ReturnHeader/ReturnTs02015-11-16T16:42:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,966
Liabilities
$1,251
Net assets
$108,715
Revenue
$59,405
Expenses
$60,052
Net income
-$647
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits