Civic Intelligence

Cornerstone Family Advocacy and Training Center

EIN 46-5589063 • 501(c)3 • Mogadore, OH

Profile

Provide advocacy services and training for families with children with disabilities.

13626 Cinnamon LaneMogadore, OH 44260

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $500 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $500 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$500

Down $24,149 (-98%) from 2020

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $0Net Assets 2015: $02015Assets 2016: $0Net Assets 2016: $02016Assets 2017: $23,464Liabilities 2017: $20,259Net Assets 2017: $3,2052017Assets 2018: $60,421Liabilities 2018: $42,961Net Assets 2018: $17,4602018Assets 2019: $52,537Liabilities 2019: $28,622Net Assets 2019: $23,9152019Assets 2020: $500Net Assets 2020: $5002020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2014: $1,000Expenses 2014: $1,000Net Income 2014: $02014Revenue 2015: $02015Revenue 2016: $02016Revenue 2017: $4,361Expenses 2017: $1,156Net Income 2017: $3,2052017Revenue 2018: $27,641Expenses 2018: $13,386Net Income 2018: $14,2552018Revenue 2019: $31,505Expenses 2019: $25,050Net Income 2019: $6,4552019Revenue 2020: $1,233Expenses 2020: $24,649Net Income 2020: -$23,4162020Expenses 2021: $5002021

Highlighted filing

2021

Revenue-
Expenses$500
Net Income-
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-
Expenses
$500
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.50$1.23$24.6$23.4
2019Detailed filing. Detailed filing data is available for this year.$52.5$28.6$23.9$31.5$25.1$6.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.4$43.0$17.5$27.6$13.4$14.3
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$20.3$3.21$4.36$1.16$3.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$1.00$1.00$0.00
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$169,036
Mission and Program Overview

Mission

Provide advocacy services and training for families with children with disabilities.

Provide advocacy services and training for families with children with disibilities.

Program Services

DescriptionGrantsExpenses
ADVOCACY SERVICES--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE MEYERExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
Cornerstone Family Advocacy and Tra
EIN
46-5589063
Address
13626 CINNAMON LANE, MOGADORE, OH 44260

Signing Officer

Name
Denise Meyer
Title
Executive Director
Phone
3309045299
Signed
2020-11-09
Discuss with paid preparer
Yes

Preparer

Firm
SCHULTE & COMPANY CPA'S INC
Address
600 S CLEVELAND MASSILLON RD, FAIRLAWN, OH 44333-3022
Preparer
Schulte Company Cpas Inc
Phone
3306700600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses registration fee 50 chairtable contributions 25,000 total 25,050”

Form 990-ez, Part II, Line 24

“Other assets 37,405 26,633 total 37,405 26,633”

Form 990-ez, Part II, Line 26

“Other liabilities 42,961 28,622”

Form 990-ez, Part III

“Provide advocacy services and training for families with children with disibilities.”

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DENISE MEYER
IRS990EZ/BooksInCareOfDetail/PhoneNum03309045299
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013626 CINNAMON LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAGADORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044260
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023016
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025904
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06455
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060421
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052537
IRS990EZ/GamingGrossIncomeAmt0169036
IRS990EZ/GrossReceiptsAmt0169036
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017460
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023915
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017460
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023915
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENISE MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt037405
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026633
IRS990EZ/OtherExpensesTotalAmt025050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ADVOCACY SERVICES AND TRAINING FOR FAMILIES WITH CHILDREN WITH DISIBILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADVOCACY SERVICES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0137531
IRS990EZ/SpecialEventsNetIncomeLossAmt031505
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt042961
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028622
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025050
IRS990EZ/TotalRevenueAmt031505
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS INCOME FROM GAMIN 305,671
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0169036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0117616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019019
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0305671
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00160
IRS990ScheduleA/PublicSupportTotal170Amt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0500
IRS990ScheduleA/TotalSupportAmt0306171
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0137531
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0169036
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0169036
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt031505
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0137531
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0137531
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerPersonNm0ALL STAR GAMING
IRS990ScheduleG/GamingManagerServicesProvTxt0FIND LOCATIONS, DISTRIBUTE SUPPLIES, ETC
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0JC COMPANY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0125 W MULLBERRY ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LANCASTER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd043130
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES REGISTRATION FEE 50 CHAIRTABLE CONTRIBUTIONS 25,000 TOTAL 25,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ASSETS 37,405 26,633 TOTAL 37,405 26,633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER LIABILITIES 42,961 28,622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE ADVOCACY SERVICES AND TRAINING FOR FAMILIES WITH CHILDREN WITH DISIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE MEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03309045299
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORNERSTONE FAMILY ADVOCACY AND TRA
ReturnHeader/Filer/BusinessNameControlTxt0CORN
ReturnHeader/Filer/EIN0465589063
ReturnHeader/Filer/USAddress/AddressLine1Txt013626 CINNAMON LANE
ReturnHeader/Filer/USAddress/CityNm0MOGADORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044260
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D1FFAC0A6BA7820BEFBB37953E8A5434C20B8063
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AC6A53BCE1143C2139E1A56D01B15F92A780522D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.60.146.74
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:04:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341866503
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHULTE & COMPANY CPA'S INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 S CLEVELAND MASSILLON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRLAWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0443333022
ReturnHeader/PreparerPersonGrp/PhoneNum03306700600
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCHULTE COMPANY CPAS INC
ReturnHeader/ReturnTs02020-11-16T15:04:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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