Civic Intelligence

Cornerstone Care Centers

EIN 47-2525614 • 501(c)3 • Half Moon Bay, CA

Profile

Cornerstone Care Centers mission is to provide sober living home referrals and financial assistance to individuals recovering from addiction.

323 Harvard AveHalf Moon Bay, CA 94019

cornerstonecarecenters.org

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

5th percentile

-396%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-71%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,771 (-100%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $2,771 (-100%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$699

Down $1,717 (-71%) from 2018

Expenses

Down

$3,470

Down $728 (-17%) from 2018

Net Income

Down

-$2,771

Down $989 (-55%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$30K$20K$10K$0Assets 2015: $25,130Net Assets 2015: $25,1302015Assets 2016: $18,146Liabilities 2016: $900Net Assets 2016: $17,2462016Assets 2017: $6,935Liabilities 2017: $2,382Net Assets 2017: $4,5532017Assets 2018: $2,771Net Assets 2018: $2,7712018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities-
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $57,520Expenses 2015: $32,390Net Income 2015: $25,1302015Revenue 2016: $23,373Expenses 2016: $31,257Net Income 2016: -$7,8842016Revenue 2017: $10,691Expenses 2017: $23,384Net Income 2017: -$12,6932017Revenue 2018: $2,416Expenses 2018: $4,198Net Income 2018: -$1,7822018Revenue 2019: $699Expenses 2019: $3,470Net Income 2019: -$2,7712019

Highlighted filing

2019

Revenue$699
Expenses$3,470
Net Income-$2,771
Open 2019 Filing

Filings

Most recent year

2019 • 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
$699
Expenses
$3,470
Net income
-$2,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.70$3.47$2.77
2018Detailed filing. Detailed filing data is available for this year.$2.77$2.77$2.42$4.20$1.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$2.38$4.55$10.7$23.4$12.7
2016Detailed filing. Detailed filing data is available for this year.$18.1$0.90$17.2$23.4$31.3$7.88
2015Detailed filing. Detailed filing data is available for this year.$25.1$25.1$57.5$32.4$25.1
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,416
Mission and Program Overview

Mission

Conerstone care centers mission is to provide sober living home referrals and financial assistance to individuals recovering from addiction

Program Services

DescriptionGrantsExpenses
NO PROGRAM ACTIVITIES IN 2018-$500
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG MUTHPresident-$0--
JOHN ITZELTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Cornerstone Care Centers
EIN
47-2525614
Phone
8552875763
Address
323 HARVARD AVE, HALF MOON BAY, CA 94019

Signing Officer

Name
Greg Muth
Title
President
Phone
8552875763
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Azling & Assocs
Address
1290 N HANCOCK ST STE 201, ANAHEIM, CA 92807
Preparer
Jim Azling CPA
Phone
7149989244
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses rent 500 advertizing 397 insurance 62 rent 300 bank charges 550 merchant fees 263 accounting 1,864 supplies 262 total 4,198”

Form 990-ez, Part II, Line 24

“Other receivables 4,500 1,000 total 4,500 1,000”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,382 0”

Form 990-ez, Part III

“Conerstone care centers mission is to provide sober living home referrals and financial assistance to individuals recovering from addiction”

Raw XML Appendix125 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/PersonNm0JOHN ITZEL
IRS990EZ/BooksInCareOfDetail/PhoneNum08552875763
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0323 HARVARD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HALF MOON BAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02435
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01771
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02416
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1782
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06935
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02771
IRS990EZ/GrossReceiptsAmt02416
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04553
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02771
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04553
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02771
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG MUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN ITZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherExpensesTotalAmt04198
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONERSTONE CARE CENTERS MISSION IS TO PROVIDE SOBER LIVING HOME REFERRALS AND FINANCIAL ASSISTANCE TO INDIVIDUALS RECOVERING FROM ADDICTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NO PROGRAM ACTIVITIES IN 2018
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02382
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04198
IRS990EZ/TotalProgramServiceExpensesAmt0500
IRS990EZ/TotalRevenueAmt02416
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CORNERSTONECARECENTERS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt094000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt094000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt094000
IRS990ScheduleA/TotalSupportAmt094000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES RENT 500 ADVERTIZING 397 INSURANCE 62 RENT 300 BANK CHARGES 550 MERCHANT FEES 263 ACCOUNTING 1,864 SUPPLIES 262 TOTAL 4,198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER RECEIVABLES 4,500 1,000 TOTAL 4,500 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,382 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONERSTONE CARE CENTERS MISSION IS TO PROVIDE SOBER LIVING HOME REFERRALS AND FINANCIAL ASSISTANCE TO INDIVIDUALS RECOVERING FROM ADDICTION
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG MUTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08552875763
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORNERSTONE CARE CENTERS
ReturnHeader/Filer/BusinessNameControlTxt0CORN
ReturnHeader/Filer/EIN0472525614
ReturnHeader/Filer/PhoneNum08552875763
ReturnHeader/Filer/USAddress/AddressLine1Txt0323 HARVARD AVE
ReturnHeader/Filer/USAddress/CityNm0HALF MOON BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094019
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId018ECDF2DF681CAD7F905565ED269FCD8B15CA1F4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02BC90ED97F9EC82DC73A7B5D4C69CF8FDBE6B397
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.88.83.153
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:23:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330874543
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AZLING & ASSOCS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01290 N HANCOCK ST STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANAHEIM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092807
ReturnHeader/PreparerPersonGrp/PhoneNum07149989244
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM AZLING CPA
ReturnHeader/ReturnTs02019-05-15T14:23:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.