Civic Intelligence

Cornerstone Montgomery Inc.

990 • Fiscal year 2011 • EIN 52-0937199

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

Organization ProfileWWW.CORNERSTONEMONTGOMERY.ORG

View Organization Page

6040 Southport Drive20814
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.37x

Higher debt load relative to assets than 58% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$7,191,453

Down $1,132,218 (-14%) from 2010

Net Assets

Down

$4,530,226

Down $285,695 (-5.9%) from 2010

Liabilities

Down

$2,661,227

Down $846,523 (-24%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,834,229

Up $403,831 (+3.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $8,323,671Liabilities 2010: $3,507,750Net Assets 2010: $4,815,9212010Assets 2011: $7,191,453Liabilities 2011: $2,661,227Net Assets 2011: $4,530,2262011Assets 2012: $6,984,416Liabilities 2012: $2,434,794Net Assets 2012: $4,549,6222012Assets 2013: $11,578,428Liabilities 2013: $4,362,532Net Assets 2013: $7,215,8962013Assets 2014: $13,037,220Liabilities 2014: $5,051,840Net Assets 2014: $7,985,3802014Assets 2015: $15,037,437Liabilities 2015: $5,358,827Net Assets 2015: $9,678,6102015Assets 2016: $19,375,060Liabilities 2016: $9,087,616Net Assets 2016: $10,287,4442016Assets 2017: $23,661,990Liabilities 2017: $10,732,672Net Assets 2017: $12,929,3182017Assets 2018: $23,470,858Liabilities 2018: $9,302,928Net Assets 2018: $14,167,9302018Assets 2019: $23,172,726Liabilities 2019: $8,979,939Net Assets 2019: $14,192,7872019Assets 2020: $26,570,397Liabilities 2020: $11,746,321Net Assets 2020: $14,824,0762020Assets 2021: $29,771,000Liabilities 2021: $7,880,575Net Assets 2021: $21,890,4252021Assets 2022: $30,003,385Liabilities 2022: $8,901,789Net Assets 2022: $21,101,5962022Assets 2023: $34,678,250Liabilities 2023: $10,117,656Net Assets 2023: $24,560,5942023Assets 2024: $30,693,633Liabilities 2024: $8,889,794Net Assets 2024: $21,803,8392024

Highlighted filing

2011

Assets$7,191,453
Liabilities$2,661,227
Net Assets$4,530,226
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $11,430,3982010Expenses 2011: $11,834,2292011Expenses 2012: $11,368,8982012Revenue 2013: $17,569,132Expenses 2013: $17,308,440Net Income 2013: $260,6922013Revenue 2014: $18,674,873Expenses 2014: $17,985,467Net Income 2014: $689,4062014Revenue 2015: $20,760,365Expenses 2015: $19,014,257Net Income 2015: $1,746,1082015Revenue 2016: $20,938,804Expenses 2016: $20,295,956Net Income 2016: $642,8482016Revenue 2017: $24,022,844Expenses 2017: $21,422,197Net Income 2017: $2,600,6472017Revenue 2018: $24,101,543Expenses 2018: $22,921,162Net Income 2018: $1,180,3812018Revenue 2019: $24,026,048Expenses 2019: $24,013,189Net Income 2019: $12,8592019Revenue 2020: $26,144,100Expenses 2020: $25,463,655Net Income 2020: $680,4452020Revenue 2021: $32,627,133Expenses 2021: $25,961,250Net Income 2021: $6,665,8832021Revenue 2022: $27,055,478Expenses 2022: $27,297,950Net Income 2022: -$242,4722022Revenue 2023: $34,372,412Expenses 2023: $31,142,222Net Income 2023: $3,230,1902023Revenue 2024: $31,924,886Expenses 2024: $34,567,560Net Income 2024: -$2,642,6742024

Highlighted filing

2011

Revenue-
Expenses$11,834,229
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.2
Gross Receipts
$11,558,281
Mission and Program Overview

Mission

Cornerstone montgomery empowers people living with mental health and co-occuring mental health and substance abuse disorders to live, work and integrate successfully within the community. Cornerstone montgomery is an independent, nonsectarian, nonprofit 501(c)(3) organization with the capacity to serve more than 2,200 adults and transition aged youth. We specialize in the provision of comprehensive, community and evidence-based mental health and co-occurring mental health and substance use disorder treatments and interventions.

Major Activities

Activity 2
Vocational Programs - provide vocational services including the Back to Work program and the Employment Focus Cluster program. These programs provide a range of vocational services including vocational assessment and planning services, supported employment job search and coaching services, work adjustment training, job placement and employee support services.
Activity 3
Clinic - provides psychiatric therapy and medication services. The program is organized to provide continuity and integrated care for existing St. Luke's clients that choose to utilize the Clinic services. In addition, the individual therapy, group therapy and medication services are available to anyone in the community in need of such services.
Filing and Contact Details

Filer

EIN
52-0937199
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IRS990/OtherLiabilities/BOY088974
IRS990/OtherLiabilities/EOY032043
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0114712
IRS990/OtherRevenueMisc/BusinessCode0453000
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0Misc, Vendor machine, etc
IRS990/OtherRevenueMisc/Description1Exp Reimb: Whetstone
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome07536
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome123002
IRS990/OtherRevenueMisc/TotalRevenueColumn07536
IRS990/OtherRevenueMisc/TotalRevenueColumn123002
IRS990/OtherRevenuePriorYear0116497
IRS990/OtherSalariesAndWages/Fundraising0107898
IRS990/OtherSalariesAndWages/ManagementAndGeneral0203577
IRS990/OtherSalariesAndWages/ProgramServices06344447
IRS990/OtherSalariesAndWages/Total06655922
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising05035
IRS990/PayrollTaxes/ManagementAndGeneral018748
IRS990/PayrollTaxes/ProgramServices0510345
IRS990/PayrollTaxes/Total0534128
IRS990/PensionPlanContributions/Fundraising02560
IRS990/PensionPlanContributions/ManagementAndGeneral0631
IRS990/PensionPlanContributions/ProgramServices0307743
IRS990/PensionPlanContributions/Total0310934
IRS990/PermanentlyRestrictedNetAssets/BOY0127802

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,191,453
Liabilities
$2,661,227
Net assets
$4,530,226
Revenue
-
Expenses
$11,834,229
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$8.89$21.8$31.9$34.6$2.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$10.1$24.6$34.4$31.1$3.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.0$8.90$21.1$27.1$27.3$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$7.88$21.9$32.6$26.0$6.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$11.7$14.8$26.1$25.5$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$8.98$14.2$24.0$24.0$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$9.30$14.2$24.1$22.9$1.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$10.7$12.9$24.0$21.4$2.60
2016Detailed filing. Detailed filing data is available for this year.$19.4$9.09$10.3$20.9$20.3$0.64
2015Detailed filing. Detailed filing data is available for this year.$15.0$5.36$9.68$20.8$19.0$1.75
2014Detailed filing. Detailed filing data is available for this year.$13.0$5.05$7.99$18.7$18.0$0.69
2013Summary only. Only limited summary data is available for this year.$11.6$4.36$7.22$17.6$17.3$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$2.43$4.55$11.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$2.66$4.53$11.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$3.51$4.82$11.4