Civic Intelligence

Kornerstone Program of Shell Knob

990EZ • Fiscal year 2016 • EIN 43-1820354

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

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

64th percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$11,954

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-1.5%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$108,297

Down $1,669 (-1.5%) from 2015

Net Assets

Down

$106,688

Down $2,027 (-1.9%) from 2015

Liabilities

Up

$1,609

Up $358 (+29%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin32nd percentile

Revenue

Down

$53,237

Down $6,168 (-10%) from 2015

Expenses

Down

$55,264

Down $4,788 (-8.0%) from 2015

Net Income

Down

-$2,027

Down $1,380 (-213%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2016

Assets$108,297
Liabilities$1,609
Net Assets$106,688
Open 2016 Filing

Operations Trend

Revenue Growth34th 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

2016

Revenue$53,237
Expenses$55,264
Net Income-$2,027
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$54,933
Mission and Program Overview

Mission

Family and community education

Program Services

DescriptionGrantsExpenses
KORNERSTONE'S TEEN PARENT PROGRAM SERVED 26 EXPECTANT TEENS/TEEN MOTHERS, BABIES AND DADS IN FISCAL YEAR 2015-2016. DOULA/ADVOCATES MADE 70 PERSONAL VISITS, WITH 266 MENTORING HOURS PROVIDED. ABSTINENCE BASED EDUCATION WAS PROVIDED TO 161 MIDDLE SCHOOL STUDENTS IN BARRY COUNTY PUBLIC SCHOOLS BY KORNERSTONE STAFF. TEN PARENT GROUP/TRAININGS WERE OFFERED TO PARTICIPANTS DURING THE FISCAL YEAR 2015-2016-$55,264
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAYNEE LANGLEYDirectorPT$11,954-$11,954
C MARLENE WHITHAMExecutive DiPT$10,030-$10,030
LISA MILLERSecretary/TrPT$5,377-$5,377
MARK DAVISChairperson-$0--
SHELLY DAVIDSONVice Chairpe-$0--
KELSEY LACYDirector-$0--
REGINA MCILRATHDirector-$0--
TARI UNDERWOODDirector-$0--
JUDY LUNEYDirector-$0--
CHUCK LUNEYDirector-$0--
BETTY SUMMERLINDirector-$0--
LIZ HENDRIXDirector-$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
Chairperson
Phone
4178582887
Signed
2016-11-11
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 advertising 5 travel 2,424 registration fees 1,665 supplies 8,710 equipment 1,384 total 14,188”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,251 1,609”

Form 990-ez, Part III, Line 28

“Kornerstone's teen parent program served 26 expectant teens/teen mothers, babies and dads in fiscal year 2015-2016. Doula/advocates made 70 personal visits, with 266 mentoring hours provided. Abstinence based education was provided to 161 middle school students in barry county public schools by kornerstone staff. Ten parent group/trainings were offered to participants during the fiscal year 2015-2016”

Raw XML Appendix188 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/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK DAVIS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3C MARLENE WHITHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAYNEE LANGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KELSEY LACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6REGINA MCILRATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TARI UNDERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JUDY LUNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHUCK LUNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BETTY SUMMERLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LIZ HENDRIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JENNIFER VANDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014188
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FAMILY AND COMMUNITY EDUCATION
IRS990EZ/ProgramServiceRevenueAmt06807
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065032
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044578
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 5 TRAVEL 2,424 REGISTRATION FEES 1,665 SUPPLIES 8,710 EQUIPMENT 1,384 TOTAL 14,188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,251 1,609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KORNERSTONE'S TEEN PARENT PROGRAM SERVED 26 EXPECTANT TEENS/TEEN MOTHERS, BABIES AND DADS IN FISCAL YEAR 2015-2016. DOULA/ADVOCATES MADE 70 PERSONAL VISITS, WITH 266 MENTORING HOURS PROVIDED. ABSTINENCE BASED EDUCATION WAS PROVIDED TO 161 MIDDLE SCHOOL STUDENTS IN BARRY COUNTY PUBLIC SCHOOLS BY KORNERSTONE STAFF. TEN PARENT GROUP/TRAININGS WERE OFFERED TO PARTICIPANTS DURING THE FISCAL YEAR 2015-2016
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum04178582887
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
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/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA J HOUSER CPA
ReturnHeader/ReturnTs02016-11-14T15:17:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,297
Liabilities
$1,609
Net assets
$106,688
Revenue
$53,237
Expenses
$55,264
Net income
-$2,027
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. 2016 filings • 501(c)3 • <$500k nonprofits