Civic Intelligence

Cornerstones Inc.

990 • Fiscal year 2011 • EIN 54-1037615

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 10, 2011

11150 Sunset Hills Rd Ste 21020190
Siviq Scores

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

Liabilities / Assets

57th percentile

0.29x

Higher debt load relative to assets than 57% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,166,781

No earlier filing loaded for comparison.

Net Assets

$1,544,092

No earlier filing loaded for comparison.

Liabilities

$622,689

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$7,186,084

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $2,166,781Liabilities 2011: $622,689Net Assets 2011: $1,544,0922011Assets 2012: $2,567,403Liabilities 2012: $631,138Net Assets 2012: $1,936,2652012Assets 2013: $2,726,577Liabilities 2013: $657,523Net Assets 2013: $2,069,0542013Assets 2014: $2,467,889Liabilities 2014: $405,710Net Assets 2014: $2,062,1792014Assets 2015: $2,667,575Liabilities 2015: $390,193Net Assets 2015: $2,277,3822015Assets 2016: $2,254,823Liabilities 2016: $442,498Net Assets 2016: $1,812,3252016Assets 2017: $2,911,571Liabilities 2017: $384,839Net Assets 2017: $2,526,7322017Assets 2018: $3,312,614Liabilities 2018: $364,517Net Assets 2018: $2,948,0972018Assets 2019: $3,449,282Liabilities 2019: $386,284Net Assets 2019: $3,062,9982019Assets 2020: $7,291,646Liabilities 2020: $4,012,684Net Assets 2020: $3,278,9622020Assets 2021: $6,868,044Liabilities 2021: $3,211,736Net Assets 2021: $3,656,3082021Assets 2022: $7,371,371Liabilities 2022: $1,778,695Net Assets 2022: $5,592,6762022Assets 2023: $8,981,577Liabilities 2023: $4,080,542Net Assets 2023: $4,901,0352023Assets 2024: $6,685,380Liabilities 2024: $3,144,088Net Assets 2024: $3,541,2922024

Highlighted filing

2011

Assets$2,166,781
Liabilities$622,689
Net Assets$1,544,092

Operations Trend

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

$20M$10M$0-$10MExpenses 2011: $7,186,0842011Expenses 2012: $7,466,6212012Revenue 2013: $8,242,728Expenses 2013: $8,109,939Net Income 2013: $132,7892013Revenue 2014: $8,740,096Expenses 2014: $8,772,295Net Income 2014: -$32,1992014Revenue 2015: $9,615,770Expenses 2015: $9,346,343Net Income 2015: $269,4272015Revenue 2016: $9,125,926Expenses 2016: $9,582,101Net Income 2016: -$456,1752016Revenue 2017: $9,623,301Expenses 2017: $8,926,925Net Income 2017: $696,3762017Revenue 2018: $9,634,223Expenses 2018: $9,225,408Net Income 2018: $408,8152018Revenue 2019: $10,108,292Expenses 2019: $9,988,167Net Income 2019: $120,1252019Revenue 2020: $10,608,810Expenses 2020: $10,368,663Net Income 2020: $240,1472020Revenue 2021: $15,431,284Expenses 2021: $15,132,065Net Income 2021: $299,2192021Revenue 2022: $18,767,250Expenses 2022: $16,780,686Net Income 2022: $1,986,5642022Revenue 2023: $15,305,708Expenses 2023: $16,027,487Net Income 2023: -$721,7792023Revenue 2024: $14,394,731Expenses 2024: $15,801,557Net Income 2024: -$1,406,8262024

Highlighted filing

2011

Revenue-
Expenses$7,186,084
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 10, 2011
Return Version
2010v3.4
Gross Receipts
$7,480,769
Mission and Program Overview

Mission

Build opportunity that strengthens families and community.

Major Activities

Activity 2
Neighborhood Resources: Partner with our community to provide resources and referrals to prevent homelessness and promote rapid re-housing efforts, prevent and manage hunger or financial crisis, provide foreclosure counseling and mitigation, support learning, job training and placement, facilitate social, cultural, recreational and educational activities for adults and youth, and support family stability and normalcy at walk-in and neighborhood-based resource centers.Program Accomplishments in FY11RI has utilized several key types of direct assistance funding to support program activities in its shelter and transitional housing, which include prevention and diversion, and rapid re-housing efforts. The Homeless Prevention and Rapid Re-Housing Program supported prevention and diversion efforts for county and state residents who have been adversely affected by the economic conditions. RI received a direct award of $424,000 from the state of Virginia combined with 2.4 million Fairfax County received directly from the federal government (of which $144,286 was awarded to RI) for a total of 2.8 million dollars county-wide ($568,286 total awarded to RI) which was disbursed from October 1, 2009 through September 30, 2011. RI served 337 households with financial assistance for prevention and diversion, rapid re-housing or community case management services. Fairfax County's partnership as a whole has served 420 households which include 1,107 people with these services. The funding also provided a total of 2,574 families county-wide with assistance with rent, utilities, employment, child care, food, medical and transportation needs. During the past year, 1,160 families received emergency support in the form of emergency food and toiletries; 130 families received assessments and brief case management; 225 families participated in life skills classes and workshops on topics related to financial literacy, health and nutrition, family relationships and language/communication; and 1,176 received assessments, information and referrals and services which might have included financial assistance with rent and utilities, referrals to gently used clothing, and access to seasonal drives for back-packs, school supplies and holiday food and gifts. RI has not seen a reduction in the demand for emergency services.Foreclosure CounselingOur goal over the past year was to provide counseling to at least 80 unduplicated households, with 25% staying in their home.At the halfway point in our grant, we have provided foreclosure prevention counseling to 120 households. Twenty-three of these (19%) have been able to remain in their homes.
Activity 3
Affordable Housing: Affordable housing preservation, development and management projects in our community and advocacy for policies that preserve and develop affordable housing.Program Accomplishments in FY11: Provided extensive counseling and case management to help clients find and remain in stable and affordable housing. Provide affordable housing for 47 households in scattered site, affordable housing available to low- and moderate-income families in the Reston-Herndon area. Focus on rapid re-housing, addressing the need for permanent housing from the outset, on the premise that families and individuals find dignity at home, and then are more responsive to social services when they are settled into their own long-term home.
Filing and Contact Details

Filer

EIN
54-1037615
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IRS990/Activity2/Description0Neighborhood Resources: Partner with our community to provide resources and referrals to prevent homelessness and promote rapid re-housing efforts, prevent and manage hunger or financial crisis, provide foreclosure counseling and mitigation, support learning, job training and placement, facilitate social, cultural, recreational and educational activities for adults and youth, and support family stability and normalcy at walk-in and neighborhood-based resource centers.Program Accomplishments in FY11RI has utilized several key types of direct assistance funding to support program activities in its shelter and transitional housing, which include prevention and diversion, and rapid re-housing efforts. The Homeless Prevention and Rapid Re-Housing Program supported prevention and diversion efforts for county and state residents who have been adversely affected by the economic conditions. RI received a direct award of $424,000 from the state of Virginia combined with 2.4 million Fairfax County received directly from the federal government (of which $144,286 was awarded to RI) for a total of 2.8 million dollars county-wide ($568,286 total awarded to RI) which was disbursed from October 1, 2009 through September 30, 2011. RI served 337 households with financial assistance for prevention and diversion, rapid re-housing or community case management services. Fairfax County's partnership as a whole has served 420 households which include 1,107 people with these services. The funding also provided a total of 2,574 families county-wide with assistance with rent, utilities, employment, child care, food, medical and transportation needs. During the past year, 1,160 families received emergency support in the form of emergency food and toiletries; 130 families received assessments and brief case management; 225 families participated in life skills classes and workshops on topics related to financial literacy, health and nutrition, family relationships and language/communication; and 1,176 received assessments, information and referrals and services which might have included financial assistance with rent and utilities, referrals to gently used clothing, and access to seasonal drives for back-packs, school supplies and holiday food and gifts. RI has not seen a reduction in the demand for emergency services.Foreclosure CounselingOur goal over the past year was to provide counseling to at least 80 unduplicated households, with 25% staying in their home.At the halfway point in our grant, we have provided foreclosure prevention counseling to 120 households. Twenty-three of these (19%) have been able to remain in their homes.
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IRS990/ActivityOrMissionDescription0Reston Interfaith is a community-based nonprofit organization serving Northern Virginia that promotes self-sufficiency by providing support and advocacy for those in need of food, shelter, affordable housing, quality chidcare and other human services.
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IRS990/Description0Resources for moving ahead: Reston Interfaith serves individuals and families unable to meet the basic expenses in their high-cost-of-living community. Through advocacy and support services, we connect our clients to vital resources that help them build more stable and self-sufficient lives.Programs include: transitional and supportive housing for homeless and at-risk individuals and families, homeless prevention and shelter diversion, emergency shelter and rapid re-housing, residential and community-based case management services, financial literacy and credit counseling, quality, affordable childcare for working families, home-based parent support, and other supportive services. Program Accomplishments in FY11: Shelter, Supportive Housing, and Childcare - RI served 678 clients through our Embry Rucker Community Shelter, hypothermia shelter, and other winter outreach programs. 20% of those served were families. We served 83 children via these programs. Our supportive housing programs served 305 clients by finding housing and providing case management to these clients. Our case management includes job readiness training, financial literacy training, and many other interventions to help our clients achieve stability and transition to permanent housing. RI's Laurel Learning Center (LLC) served 135 children in FY11. With the help of the dedicated staff at LLC, all of these children met age appropriate learning goals and were promoted to the next grade level. RI received TANF-Emergency Funds that supported a summer jobs program for 22 youth from extremely low income families during FY11. This program was the first job for many of these youth and taught them invaluable skills in succeeding in the work force.RI continues to provide leadership in the Fairfax-Falls Church Partnership to Prevent and End Homelessness. RI has several staff members who serve on key committees on the implementation of the county's ten year plan to end homelessness.
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IRS990/InformationTechnology/ManagementAndGeneral028627
IRS990/InformationTechnology/ProgramServices04404
IRS990/InformationTechnology/Total033925
IRS990/Insurance/Fundraising02494
IRS990/Insurance/ManagementAndGeneral019569
IRS990/Insurance/ProgramServices015128
IRS990/Insurance/Total037191
IRS990/Interest/Fundraising03785
IRS990/Interest/ManagementAndGeneral0536
IRS990/Interest/Total04321
IRS990/InventoriesForSaleOrUse/BOY011528
IRS990/InventoriesForSaleOrUse/EOY09788
IRS990/InvestmentIncomeCurrentYear07955
IRS990/InvestmentIncome/ExclusionAmount08142
IRS990/InvestmentIncomePriorYear0-4917
IRS990/InvestmentIncome/TotalRevenueColumn08142
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0333703
IRS990/LandBuildingsEquipmentBasis0387303
IRS990/LandBuildingsEquipmentBasisNet/BOY039144
IRS990/LandBuildingsEquipmentBasisNet/EOY053600
IRS990/LessCostOthBasisSalesExpenses/Securities013471
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Reston Interfaith is a community-based nonprofit organization serving Northern Virginia that promotes self-sufficiency by providing support and advocacy for those in need of food, shelter, affordable housing, quality childcare, and other human services.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Kerrie B Wilson
IRS990/NbrIndependentVotingMembers024
IRS990/NbrVotingGoverningBodyMembers024
IRS990/NbrVotingMembersGoverningBody024
IRS990/NetAssetsOrFundBalancesBOY01409360
IRS990/NetAssetsOrFundBalancesEOY01544092
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-187
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-187
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-28926
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-28926
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions01040417
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096045
IRS990/NumberIndependentVotingMembers024
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0159
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02673
IRS990/Occupancy/ProgramServices025955
IRS990/Occupancy/Total028628
IRS990/OfficeExpenses/Fundraising02288
IRS990/OfficeExpenses/ManagementAndGeneral010444
IRS990/OfficeExpenses/ProgramServices018724
IRS990/OfficeExpenses/Total031456
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising019803
IRS990/OtherEmployeeBenefits/ManagementAndGeneral045636
IRS990/OtherEmployeeBenefits/ProgramServices0297124
IRS990/OtherEmployeeBenefits/Total0362563
IRS990/OtherExpensePriorYear02518671
IRS990/OtherExpensesCurrentYear02347067
IRS990/OtherExpenses/Description0Gifts in kind
IRS990/OtherExpenses/Description1Direct assistance
IRS990/OtherExpenses/Description2Program expense - gener
IRS990/OtherExpenses/Description3Telecommunications
IRS990/OtherExpenses/Description4Equipment lease
IRS990/OtherExpenses/Fundraising035802
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising21605
IRS990/OtherExpenses/Fundraising31711
IRS990/OtherExpenses/Fundraising41799
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral1125
IRS990/OtherExpenses/ManagementAndGeneral21474
IRS990/OtherExpenses/ManagementAndGeneral330505
IRS990/OtherExpenses/ManagementAndGeneral419861
IRS990/OtherExpenses/ProgramServices0990940
IRS990/OtherExpenses/ProgramServices1535322
IRS990/OtherExpenses/ProgramServices2344338
IRS990/OtherExpenses/ProgramServices324098
IRS990/OtherExpenses/ProgramServices429770
IRS990/OtherExpenses/Total01026742
IRS990/OtherExpenses/Total1535447
IRS990/OtherExpenses/Total2347417
IRS990/OtherExpenses/Total356314
IRS990/OtherExpenses/Total451430
IRS990/OtherLiabilities/BOY054493
IRS990/OtherLiabilities/EOY06967
IRS990/OtherRevenueCurrentYear0-25950
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Miscellaneous
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02976
IRS990/OtherRevenueMisc/TotalRevenueColumn02976
IRS990/OtherRevenuePriorYear091158
IRS990/OtherSalariesAndWages/Fundraising0228295
IRS990/OtherSalariesAndWages/ManagementAndGeneral0499646
IRS990/OtherSalariesAndWages/ProgramServices03361809
IRS990/OtherSalariesAndWages/Total04089750
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising017399
IRS990/PayrollTaxes/ManagementAndGeneral037954

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.69$3.14$3.54$14.4$15.8$1.41
2023Detailed filing. Detailed filing data is available for this year.$8.98$4.08$4.90$15.3$16.0$0.72
2022Detailed filing. Detailed filing data is available for this year.$7.37$1.78$5.59$18.8$16.8$1.99
2021Detailed filing. Detailed filing data is available for this year.$6.87$3.21$3.66$15.4$15.1$0.30
2020Detailed filing. Detailed filing data is available for this year.$7.29$4.01$3.28$10.6$10.4$0.24
2019Detailed filing. Detailed filing data is available for this year.$3.45$0.39$3.06$10.1$9.99$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.31$0.36$2.95$9.63$9.23$0.41
2017Detailed filing. Detailed filing data is available for this year.$2.91$0.38$2.53$9.62$8.93$0.70
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.44$1.81$9.13$9.58$0.46
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.39$2.28$9.62$9.35$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.41$2.06$8.74$8.77$0.03
2013Summary only. Only limited summary data is available for this year.$2.73$0.66$2.07$8.24$8.11$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.63$1.94$7.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.62$1.54$7.19