Civic Intelligence

Kornerstone Program of Shell Knob

990EZ • Fiscal year 2012 • EIN 43-1820354

Jul 01, 2011 to Jun 30, 2012

Organization ProfileWWW.KORNERSTONEINC.ORG
Shell Knob, MO
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

61st percentile

0.01x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$96,441

Down $14,507 (-13%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$1,049

Down $441 (-30%) from 2011

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin19th percentile

Revenue

Up

$190,720

Up $26,499 (+16%) from 2011

Expenses

Down

$220,117

Down $425 (-0.2%) from 2011

Net Income

Up

-$29,397

Up $26,924 (+48%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2012

Assets$96,441
Liabilities$1,049
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth69th 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

2012

Revenue$190,720
Expenses$220,117
Net Income-$29,397
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2018)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Family and community education

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$96,441
Liabilities
$1,049
Net assets
-
Revenue
$190,720
Expenses
$220,117
Net income
-$29,397
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