Civic Intelligence

Cornerstones Inc.

990 • Fiscal year 2012 • EIN 54-1037615

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 09, 2012

11150 Sunset Hills Rd Ste 21020190
Siviq Scores

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

Liabilities / Assets

54th percentile

0.25x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

18%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,567,403

Up $400,622 (+18%) from 2011

Net Assets

Up

$1,936,265

Up $392,173 (+25%) from 2011

Liabilities

Up

$631,138

Up $8,449 (+1.4%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,466,621

Up $280,537 (+3.9%) from 2011

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

2012

Assets$2,567,403
Liabilities$631,138
Net Assets$1,936,265

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

2012

Revenue-
Expenses$7,466,621
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 9, 2012
Return Version
2011v1.2
Gross Receipts
$8,039,717
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, prevent and manage hunger and/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 FY12: During this past year, RI served 272 households with financial assistance and community case management services. In FY 12, 1,749 unduplicated families received emergency support in the form of emergency food and toiletries; 130 families received assessments and brief case management; 251 families participated in life skills classes and workshops on topics related to financial literacy, health and nutrition, family relationships and language/communication; and 1,430 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 CounselingOver the past year, homebuyers counseling was provided to 50 unduplicated households. We have provided foreclosure prevention counseling to 175 households.
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 FY12: Provided extensive counseling and case management to help clients find and remain in stable and affordable housing. Provide affordable housing for 48 households in scattered site, affordable housing available to low- and moderate-income families in the Reston-Herndon area. We were able to create additional project-based designations for our homes enabling us to house families with high housing barriers, ensuring they pay no more than 30% of their income toward rent. Eight families achieved a high level of self-sufficiency and moved out of our homes to other permanent housing arrangements enabling us to serve 8 new families in need of affordable housing.
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, prevent and manage hunger and/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 FY12: During this past year, RI served 272 households with financial assistance and community case management services. In FY 12, 1,749 unduplicated families received emergency support in the form of emergency food and toiletries; 130 families received assessments and brief case management; 251 families participated in life skills classes and workshops on topics related to financial literacy, health and nutrition, family relationships and language/communication; and 1,430 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 CounselingOver the past year, homebuyers counseling was provided to 50 unduplicated households. We have provided foreclosure prevention counseling to 175 households.
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IRS990/Activity3/Description0Affordable Housing: Affordable housing preservation, development and management projects in our community and advocacy for policies that preserve and develop affordable housing.Program Accomplishments in FY12: Provided extensive counseling and case management to help clients find and remain in stable and affordable housing. Provide affordable housing for 48 households in scattered site, affordable housing available to low- and moderate-income families in the Reston-Herndon area. We were able to create additional project-based designations for our homes enabling us to house families with high housing barriers, ensuring they pay no more than 30% of their income toward rent. Eight families achieved a high level of self-sufficiency and moved out of our homes to other permanent housing arrangements enabling us to serve 8 new families in need of affordable housing.
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IRS990/ActivityOrMissionDescription0Reston Interfaith was founded in 1970 with a mission to make affordable housing more accessible to Reston-area residents. Since then, they have grown into a leading social services provider, serving 20,000 people a year and contributing to the well-being of northern Fairfax County by helping neighbors-in-need overcome tough economic times or other challenges in an already high cost-of-living region. Through advocacy and support services, they connect people to the vital resources they need to build more stable families and self-sufficient lives and provide a comprehensive array of programs that solve urgent or on-going requirements for housing, childcare, food or financial assistance. With deep roots in the community, their knowledgeable staff and strong partner network ensure a proven and effective response to changing resident needs. Their award-winning work has changed lives and sustained communities, enriching those they serve and those who serve in equal measure.
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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 for at-risk individuals and families, homeless prevention and shelter diversion, emergency shelter and rapid re-housing, foreclosure prevention, 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 FY12: Shelter, Supportive Housing, and Childcare - RI served 580 unduplicated clients through our Embry Rucker Community Shelter, hypothermia shelter, and other winter outreach programs. 32% of those served were families. We served 114 children via these programs. Our supportive housing programs served 303 clients by helping them obtain housing and providing case management to ensure they were able to maintain it. Our case management services include: job readiness training, financial literacy training, and many other interventions to help our clients achieve stability and transition to permanent supported and unsupported housing. RIs Laurel Learning Center (LLC) served 135 children in FY12. With the help of the dedicated staff at LLC, all school age children (52 of 52) met age appropriate learning goals and were promoted to the next grade level. All pre-school children who entered kindergarten (22 of 22) demonstrated their readiness through teacher and parent observations and proficient reading and writing.RI continues to provide leadership in the Fairfax-Falls Church Partnership to Prevent and End Homelessness. The Fairfax-Falls Church Partnership is entering the fourth year of a ten year plan to end homelessness and during 2011:- Emergency housing assistance was provided in more than 10,000 occasions.- 33 families and 20 individuals were placed into permanent supportive housing.- 114 families and 29 individuals were placed in permanent housing.
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IRS990/InformationTechnology/Fundraising07754
IRS990/InformationTechnology/ManagementAndGeneral06004
IRS990/InformationTechnology/ProgramServices015754
IRS990/InformationTechnology/Total029512
IRS990/Insurance/Fundraising03573
IRS990/Insurance/ManagementAndGeneral08759
IRS990/Insurance/ProgramServices025351
IRS990/Insurance/Total037683
IRS990/Interest/Fundraising05247
IRS990/Interest/ManagementAndGeneral01436
IRS990/Interest/ProgramServices010
IRS990/Interest/Total06693
IRS990/InventoriesForSaleOrUse/BOY09788
IRS990/InventoriesForSaleOrUse/EOY05855
IRS990/InvestmentIncomeCurrentYear013722
IRS990/InvestmentIncome/ExclusionAmount013722
IRS990/InvestmentIncomePriorYear07955
IRS990/InvestmentIncome/TotalRevenueColumn013722
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0364539
IRS990/LandBuildingsEquipmentBasis0549812
IRS990/LandBuildingsEquipmentBasisNet/BOY053600
IRS990/LandBuildingsEquipmentBasisNet/EOY0185273
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/NetAssetsOrFundBalancesBOY01544092
IRS990/NetAssetsOrFundBalancesEOY01936265
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-31932
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-31932
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions01136590
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers024
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0148
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising02052
IRS990/Occupancy/ManagementAndGeneral02724
IRS990/Occupancy/ProgramServices035407
IRS990/Occupancy/Total040183
IRS990/OfficeExpenses/Fundraising01433
IRS990/OfficeExpenses/ManagementAndGeneral013754
IRS990/OfficeExpenses/ProgramServices023395
IRS990/OfficeExpenses/Total038582
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY017692
IRS990/OtherEmployeeBenefits/Fundraising023129
IRS990/OtherEmployeeBenefits/ManagementAndGeneral050829
IRS990/OtherEmployeeBenefits/ProgramServices0382357
IRS990/OtherEmployeeBenefits/Total0456315
IRS990/OtherExpensePriorYear02347067
IRS990/OtherExpensesCurrentYear02213409
IRS990/OtherExpenses/Description0Gifts in kind
IRS990/OtherExpenses/Description1Program expense - gener
IRS990/OtherExpenses/Description2Direct assistance
IRS990/OtherExpenses/Description3Telecommunications
IRS990/OtherExpenses/Fundraising018994
IRS990/OtherExpenses/Fundraising11016
IRS990/OtherExpenses/Fundraising27777
IRS990/OtherExpenses/ManagementAndGeneral04569
IRS990/OtherExpenses/ManagementAndGeneral1626
IRS990/OtherExpenses/ManagementAndGeneral211365
IRS990/OtherExpenses/ProgramServices01112210
IRS990/OtherExpenses/ProgramServices1369267
IRS990/OtherExpenses/ProgramServices2205291
IRS990/OtherExpenses/ProgramServices345688
IRS990/OtherExpenses/Total01131204
IRS990/OtherExpenses/Total1374852
IRS990/OtherExpenses/Total2205917
IRS990/OtherExpenses/Total364830
IRS990/OtherLiabilities/BOY06967
IRS990/OtherLiabilities/EOY014754
IRS990/OtherRevenueCurrentYear0-29930
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Miscellaneous
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02002
IRS990/OtherRevenueMisc/TotalRevenueColumn02002
IRS990/OtherRevenuePriorYear0-25950
IRS990/OtherSalariesAndWages/Fundraising0251254
IRS990/OtherSalariesAndWages/ManagementAndGeneral0507046
IRS990/OtherSalariesAndWages/ProgramServices03628784

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