Civic Intelligence

Cornerstone Childrens Ranch Inc

EIN 74-2897724 • 501(c)3 • Quemado, TX

Profile

Childrens home and food assistance

2420 Fm 1664Quemado, TX 78877
Siviq Scores

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

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

32nd percentile

-8.1%

Higher net margin than 32% of similar nonprofits.

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

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 2024

Asset Growth

51st percentile

-1.0%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

61st percentile

6.8%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$349,655

Down $3,537 (-1.0%) from 2023

Liabilities

Up

$7,961

Up $7,961 from 2023

Net Assets

Down

$341,694

Down $11,498 (-3.3%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin32nd percentile

Revenue

Up

$141,123

Up $8,977 (+6.8%) from 2023

Expenses

Up

$152,621

Up $25,682 (+20%) from 2023

Net Income

Down

-$11,498

Down $16,705 (-321%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$400K$300K$200K$100K$0Assets 2011: $270,174Liabilities 2011: $1,2732011Assets 2012: $272,713Liabilities 2012: $02012Assets 2013: $267,592Liabilities 2013: $1,4442013Assets 2014: $264,924Liabilities 2014: $02014Assets 2015: $337,272Liabilities 2015: $9,6922015Assets 2016: $375,221Liabilities 2016: $2,5232016Assets 2017: $385,923Liabilities 2017: $14,0532017Assets 2018: $362,038Liabilities 2018: $3,7882018Assets 2019: $357,518Liabilities 2019: $02019Assets 2020: $352,530Liabilities 2020: $02020Assets 2021: $353,084Liabilities 2021: $0Net Assets 2021: $353,0842021Assets 2022: $347,985Liabilities 2022: $0Net Assets 2022: $347,9852022Assets 2023: $353,192Liabilities 2023: $0Net Assets 2023: $353,1922023Assets 2024: $349,655Liabilities 2024: $7,961Net Assets 2024: $341,6942024

Highlighted filing

2024

Assets$349,655
Liabilities$7,961
Net Assets$341,694
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $60,005Expenses 2011: $55,352Net Income 2011: $4,6532011Revenue 2012: $56,628Expenses 2012: $52,816Net Income 2012: $3,8122012Revenue 2013: $34,559Expenses 2013: $41,124Net Income 2013: -$6,5652013Revenue 2014: $31,289Expenses 2014: $32,513Net Income 2014: -$1,2242014Revenue 2015: $91,855Expenses 2015: $29,199Net Income 2015: $62,6562015Revenue 2016: $82,093Expenses 2016: $36,975Net Income 2016: $45,1182016Revenue 2017: $58,191Expenses 2017: $59,019Net Income 2017: -$8282017Revenue 2018: $88,433Expenses 2018: $102,053Net Income 2018: -$13,6202018Revenue 2019: $75,914Expenses 2019: $76,646Net Income 2019: -$7322019Revenue 2020: $36,189Expenses 2020: $41,177Net Income 2020: -$4,9882020Revenue 2021: $70,900Expenses 2021: $70,346Net Income 2021: $5542021Revenue 2022: $75,085Expenses 2022: $80,184Net Income 2022: -$5,0992022Revenue 2023: $132,146Expenses 2023: $126,939Net Income 2023: $5,2072023Revenue 2024: $141,123Expenses 2024: $152,621Net Income 2024: -$11,4982024

Highlighted filing

2024

Revenue$141,123
Expenses$152,621
Net Income-$11,498
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$349,655
Liabilities
$7,961
Net assets
$341,694
Revenue
$141,123
Expenses
$152,621
Net income
-$11,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.08$3.42$1.41$1.53$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.00$3.53$1.32$1.27$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.75$0.80$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.71$0.70$0.01
2020Summary only. Only limited summary data is available for this year.$3.53$0.00$0.36$0.41$0.05
2019Summary only. Only limited summary data is available for this year.$3.58$0.00$0.76$0.77$0.01
2018Summary only. Only limited summary data is available for this year.$3.62$0.04$0.88$1.02$0.14
2017Summary only. Only limited summary data is available for this year.$3.86$0.14$0.58$0.59$0.01
2016Summary only. Only limited summary data is available for this year.$3.75$0.03$0.82$0.37$0.45
2015Summary only. Only limited summary data is available for this year.$3.37$0.10$0.92$0.29$0.63
2014Summary only. Only limited summary data is available for this year.$2.65$0.00$0.31$0.33$0.01
2013Summary only. Only limited summary data is available for this year.$2.68$0.01$0.35$0.41$0.07
2012Summary only. Only limited summary data is available for this year.$2.73$0.00$0.57$0.53$0.04
2011Summary only. Only limited summary data is available for this year.$2.70$0.01$0.60$0.55$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 14, 2023
Return Version
2022v4.1
Gross Receipts
$75,085
Mission and Program Overview

Mission

Childrens home and food assistance

Program Services

DescriptionGrantsExpenses
PROVIDE FOOD AND SHELTER FOR MORE THAN 700 UNDERPRIVLEDGED CHILDREN AND OTHER INDIVIDUALS-$80,184
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN MERCERCounselorFT$0--
LORAINE MERCERCounselorFT$0--
Filing and Contact Details

Filer

Filer Name
Cornerstone Childrens Ranch Inc
EIN
74-2897724
In Care Of
% STEVEN MERCER
Phone
8307656594
Address
2420 FM 1664, Quemado, TX 78877

Signing Officer

Name
Steven Mercer
Title
Counselor
Phone
8307571993
Signed
2023-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Frank L Lowe CPA
Address
901 N BEDELL AVE STE C, DEL RIO, TX 78840
Preparer
Frank L Lowe
Phone
8307743200
Raw XML Appendix139 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/PersonNm0LORAINE MERCER
IRS990EZ/BooksInCareOfDetail/PhoneNum08307656574
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02420 FM 1664
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0QUEMADO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078877
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05934
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0835
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075085
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5099
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0353084
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0347985
IRS990EZ/GrossReceiptsAmt075085
IRS990EZ/LandAndBuildingsGrp/BOYAmt0347150
IRS990EZ/LandAndBuildingsGrp/EOYAmt0347150
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0353084
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0347985
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0353084
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0347985
IRS990EZ/OccupancyRentUtltsAndMaintAmt080184
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN MERCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORAINE MERCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COUNSELOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COUNSELOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILDRENS HOME AND FOOD ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FOOD AND SHELTER FOR MORE THAN 700 UNDERPRIVLEDGED CHILDREN AND OTHER INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080184
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt080184
IRS990EZ/TotalProgramServiceExpensesAmt080184
IRS990EZ/TotalRevenueAmt075085
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0346521
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0346521
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088433
IRS990ScheduleA/Total509Grp/TotalAmt0346521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088433
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0346521
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN MERCER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COUNSELOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08307571993
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORNERSTONE CHILDRENS RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0CORN
ReturnHeader/Filer/EIN0742897724
ReturnHeader/Filer/InCareOfNm0% STEVEN MERCER
ReturnHeader/Filer/PhoneNum08307656594
ReturnHeader/Filer/USAddress/AddressLine1Txt02420 FM 1664
ReturnHeader/Filer/USAddress/CityNm0Quemado
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078877
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742239209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frank L Lowe CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 N BEDELL AVE STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEL RIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078840
ReturnHeader/PreparerPersonGrp/PhoneNum08307743200
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK L LOWE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-14T11:33:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MERCER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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