Civic Intelligence

Cornerstone Apostolic Ministry Inc

EIN 73-1229811 • 501(c)3 • Ballwin, MO

Profile

Preach the gospel and help the hurting. Missions, church planting, humanitarian and speaking.

15009 Manchester Road 264Ballwin, MO 63011

www.linkmin.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$71,400

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 41.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-25%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$161,691

Down $9,656 (-5.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$161,691

Down $9,656 (-5.6%) from 2022

Revenue

Down

$230,344

Down $67,138 (-23%) from 2022

Expenses

Down

$256,961

Down $33,627 (-12%) from 2022

Net Income

Down

-$26,617

Down $33,511 (-486%) from 2022

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $96,700Liabilities 2011: $0Net Assets 2011: $96,7002011Assets 2012: $116,586Liabilities 2012: $0Net Assets 2012: $116,5862012Assets 2013: $132,821Liabilities 2013: $0Net Assets 2013: $132,8212013Assets 2014: $123,519Liabilities 2014: $0Net Assets 2014: $123,5192014Assets 2015: $114,334Liabilities 2015: $0Net Assets 2015: $114,3342015Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $40,267Liabilities 2017: $0Net Assets 2017: $40,2672017Assets 2018: $66,507Liabilities 2018: $0Net Assets 2018: $66,5072018Assets 2019: $79,614Liabilities 2019: $0Net Assets 2019: $79,6142019Assets 2020: $45,362Liabilities 2020: $0Net Assets 2020: $45,3622020Assets 2021: $85,541Liabilities 2021: $0Net Assets 2021: $85,5412021Assets 2022: $171,347Liabilities 2022: $0Net Assets 2022: $171,3472022Assets 2023: $161,691Liabilities 2023: $0Net Assets 2023: $161,6912023

Highlighted filing

2023

Assets$161,691
Liabilities$0
Net Assets$161,691

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $156,9872011Expenses 2012: $464,6872012Revenue 2013: $563,149Expenses 2013: $546,914Net Income 2013: $16,2352013Revenue 2014: $101,009Expenses 2014: $110,311Net Income 2014: -$9,3022014Revenue 2015: $82,917Expenses 2015: $92,102Net Income 2015: -$9,1852015Revenue 2016: $99,204Expenses 2016: $101,584Net Income 2016: -$2,3802016Revenue 2017: $100,971Expenses 2017: $91,391Net Income 2017: $9,5802017Revenue 2018: $171,003Expenses 2018: $74,945Net Income 2018: $96,0582018Revenue 2019: $195,148Expenses 2019: $139,588Net Income 2019: $55,5602019Revenue 2020: $239,044Expenses 2020: $186,376Net Income 2020: $52,6682020Revenue 2021: $611,048Expenses 2021: $570,870Net Income 2021: $40,1782021Revenue 2022: $297,482Expenses 2022: $290,588Net Income 2022: $6,8942022Revenue 2023: $230,344Expenses 2023: $256,961Net Income 2023: -$26,6172023

Highlighted filing

2023

Revenue$230,344
Expenses$256,961
Net Income-$26,617

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.62$0.00$1.62$2.30$2.57$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$2.97$2.91$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$6.11$5.71$0.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$2.39$1.86$0.53
2019Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$1.95$1.40$0.56
2018Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$1.71$0.75$0.96
2017Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$1.01$0.91$0.10
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.99$1.02$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.83$0.92$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.01$1.10$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$5.63$5.47$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$4.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$1.57
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$297,482
Mission and Program Overview

Mission

Preach the gospel and help the hurting. Missions, church planting, humanitarian and speaking.

Preach the gospel and help the hurting and disadvantaged. Missions, church planting, humanitarian relief, and speaking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,541$171,347▲ $85,806
Total Assets$85,541$171,347▲ $85,806
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$85,541$171,347▲ $85,806
Total Net Assets Fund Balance$85,541$171,347▲ $85,806
Total Liabilities and Net Assets / Fund Balance$85,541$171,347▲ $85,806
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Philip SternPresident/directorFT$54,000$54,000

Board Members and Trustees

NameTitle
Michael D HodgeDirector
Stephen BufordDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$297,476
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6
All Other Contributions
$297,476
Change in Net Assets
$6,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$131,293
Salaries, Compensation, and Employee Benefits$108,166
Other Expenses$51,129
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$122,843--$122,843
Comp Disqual Persons$54,000--$54,000
Current Officers, Directors, Trustees, and Key Employees$54,000--$54,000
Travel$15,491$4,882-$20,373
Grants to Domestic Individuals$8,450--$8,450
Office Expenses$3,271$2,373-$5,644
Other Expenses$2,972--$2,972
Other Employee Benefits-$166-$166
Fees for Services Other-$48-$48
Total Functional Expenses$283,119$7,469$0$290,588
International Activity

International Summary

Offices
0
Employees
0
Spending
$122,843

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Russia and Neighboring StatesMoney Sent to Ukraine-00$75,000
East Asia and the PacificTeaching Innovative Crop Production Techniques, Upgrading Local Production Methods and Capabilities-00$25,000
South AsiaProvide Food to Four Leper Villages in India-00$19,014
Middle East and North AfricaTo Help Build a Building for a Displaced Family-00$3,529
Sub-saharan AfricaHelp for a Feeding Program-00$300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

Copies of the documents are made public upon request.

Filing and Contact Details

Filer

Filer Name
Cornerstone Apostolic Ministry Inc
EIN
73-1229811
Phone
6367347771
Address
15009 MANCHESTER ROAD 264, BALLWIN, MO 63011

Signing Officer

Name
Philip P Stern
Title
President/executive Director
Phone
6367347771
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip P Stern
Formed
2001
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
2

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1350 S BOULDER AVE SUITE 800, TULSA, OK 74119
Preparer
Charlotte Henry CPA
Phone
9186280500
Raw XML Appendix379 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.

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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4RUSSIA AND NEIGHBORING STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROVIDE FOOD TO FOUR LEPER VILLAGES IN INDIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1TEACHING INNOVATIVE CROP PRODUCTION TECHNIQUES, UPGRADING LOCAL PRODUCTION METHODS AND CAPABILITIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2HELP FOR A FEEDING PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3TO HELP BUILD A BUILDING FOR A DISPLACED FAMILY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4MONEY SENT TO UKRAINE
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt0300
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt119014
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt23529
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt375000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CASH PAYMENT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1CASH PAYMENT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2CASH PAYMENT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3CASH PAYMENT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt11000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt23
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt310000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1SOUTH ASIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3UKRAINE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0HELP FOR A FEEDING PROGRAM.
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1PROVIDE FOOD TO FOUR LEPER VILLAGES IN INDIA.
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2TO HELP BUILD A BULDING FOR A DISPLACED FAMILY
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3MONEY SENT TO UKRAINE
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt025000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CASH PAYMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TEACHING INNOVATIVE CROP TECHNIQUES, UPGRADING LOCAL PRODUCTION METHODS AND CAPABILITIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0122843
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0122843
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE DOCUMENTS ARE MADE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt085541
IRS990/TotalAssetsEOYAmt0171347
IRS990/TotalAssetsGrp/BOYAmt085541
IRS990/TotalAssetsGrp/EOYAmt0171347
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0297476
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07469
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283119
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290588
IRS990/TotalGrossUBIAmt06
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085541
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0171347
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt08493
IRS990/TotalOtherProgSrvcRevenueAmt017000
IRS990/TotalProgramServiceExpensesAmt0283119
IRS990/TotalReportableCompFromOrgAmt054000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0297482
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085541
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0171347
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04882
IRS990/TravelGrp/ProgramServicesAmt015491
IRS990/TravelGrp/TotalAmt020373
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015009 MANCHESTER RD STE 264
IRS990/USAddress/CityNm0BALLWIN
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063011
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTP://WWW.FEEDTHEFORGOTTEN.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP P STERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06367347771
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORNERSTONE APOSTOLIC MINISTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0CORN
ReturnHeader/Filer/EIN0731229811
ReturnHeader/Filer/PhoneNum06367347771
ReturnHeader/Filer/USAddress/AddressLine1Txt015009 MANCHESTER ROAD 264
ReturnHeader/Filer/USAddress/CityNm0BALLWIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063011
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01350 S BOULDER AVE SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074119
ReturnHeader/PreparerPersonGrp/PhoneNum09186280500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLOTTE HENRY CPA
ReturnHeader/ReturnTs02023-11-14T12:26:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHILIP
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STERN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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