Civic Intelligence

Cornerstone Community Action Agency Inc.

990 • Fiscal year 2012 • EIN 75-1230663

May 01, 2011 to Apr 30, 2012 • Filed on Nov 30, 2012

Organization Profilewww.ctoinc.org

View Organization Page

PO Box 82076834
Siviq Scores

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

Liabilities / Assets

86th percentile

0.81x

Higher debt load relative to assets than 86% 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

4th percentile

-24%

Faster asset growth than 4% 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.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$586,572

Down $182,680 (-24%) from 2011

Net Assets

Down

$113,928

Down $25,667 (-18%) from 2011

Liabilities

Down

$472,644

Down $157,013 (-25%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,195,420

Down $106,388 (-1.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $501,845Liabilities 2010: $437,389Net Assets 2010: $64,4562010Assets 2011: $769,252Liabilities 2011: $629,657Net Assets 2011: $139,5952011Assets 2012: $586,572Liabilities 2012: $472,644Net Assets 2012: $113,9282012Assets 2013: $614,912Liabilities 2013: $628,022Net Assets 2013: -$13,1102013Assets 2014: $395,442Liabilities 2014: $436,779Net Assets 2014: -$41,3372014Assets 2015: $314,452Liabilities 2015: $228,947Net Assets 2015: $85,5052015Assets 2016: $389,666Liabilities 2016: $167,291Net Assets 2016: $222,3752016Assets 2017: $254,226Liabilities 2017: $22,186Net Assets 2017: $232,0402017Assets 2018: $806,169Liabilities 2018: $396,644Net Assets 2018: $409,5252018Assets 2019: $2,031,787Liabilities 2019: $433,501Net Assets 2019: $1,598,2862019Assets 2020: $2,217,824Liabilities 2020: $688,632Net Assets 2020: $1,529,1922020Assets 2021: $2,982,785Liabilities 2021: $857,467Net Assets 2021: $2,125,3182021Assets 2022: $5,776,333Liabilities 2022: $1,531,753Net Assets 2022: $4,244,5802022Assets 2023: $6,444,064Liabilities 2023: $745,322Net Assets 2023: $5,698,7422023Assets 2024: $6,661,291Liabilities 2024: $1,238,169Net Assets 2024: $5,423,1222024

Highlighted filing

2012

Assets$586,572
Liabilities$472,644
Net Assets$113,928
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $5,786,916Expenses 2010: $5,810,778Net Income 2010: -$23,8622010Expenses 2011: $6,301,8082011Expenses 2012: $6,195,4202012Expenses 2013: $5,512,3292013Revenue 2014: $5,830,578Expenses 2014: $5,858,805Net Income 2014: -$28,2272014Revenue 2015: $2,313,925Expenses 2015: $2,187,083Net Income 2015: $126,8422015Revenue 2016: $1,963,418Expenses 2016: $1,922,565Net Income 2016: $40,8532016Revenue 2017: $2,143,221Expenses 2017: $2,133,556Net Income 2017: $9,6652017Revenue 2018: $2,724,087Expenses 2018: $2,546,602Net Income 2018: $177,4852018Revenue 2019: $6,506,337Expenses 2019: $5,317,576Net Income 2019: $1,188,7612019Revenue 2020: $8,411,500Expenses 2020: $8,480,594Net Income 2020: -$69,0942020Revenue 2021: $9,804,598Expenses 2021: $9,383,942Net Income 2021: $420,6562021Revenue 2022: $13,477,141Expenses 2022: $11,357,879Net Income 2022: $2,119,2622022Revenue 2023: $11,318,953Expenses 2023: $9,864,791Net Income 2023: $1,454,1622023Revenue 2024: $9,569,213Expenses 2024: $9,844,833Net Income 2024: -$275,6202024

Highlighted filing

2012

Revenue-
Expenses$6,195,420
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Nov 30, 2012
Return Version
2011v1.2
Gross Receipts
$6,170,594
Mission and Program Overview

Mission

Provides child development services through the Head Start program. Assists families and individuals with education opportunities, utility assistance, etc to help them become self sufficient.

Major Activities

Activity 2
COMPREHENSIVE ENERGY ASSISTANCE - Provides assistance with energy and low energy equipment for qualified households.
Activity 3
CHILD AND ADULT FOOD - Operated with Head tart and Early Head Start. Provides mutritional meals for eligible children and adults.
Filing and Contact Details

Filer

EIN
75-1230663
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IRS990ScheduleD/OtherLiabilities/Description0CONTRACT PAYABLE
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IRS990ScheduleD/TotalExpenses06195420
IRS990ScheduleD/TotalExpensesPerForm99006195420
IRS990ScheduleD/TotalRevenue06170594
IRS990ScheduleD/TotalRevenuePerForm99006170594
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06195420
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt06170594
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Ajustment to make tax return agree with the books .
IRS990ScheduleO/GeneralExplanation/Explanation1Program Service Expenses 21,030, Grants and allocations 26,999, Revenue 0 LOCAL UTILITY ASSISTANCE PROGRAM - Assist with utility payment for individuals that are subject to having their utilities disconnected.
IRS990ScheduleO/GeneralExplanation/Explanation2Program Service Expenses 85,664, Grants and allocations 40,682, Revenue 0 GENERAL FUND - Provide assisance in providing utility assistance program services. Cover expenditures to support service plrograms.
IRS990ScheduleO/GeneralExplanation/Explanation3Program Service Expenses 30,289, Grants and allocations 30,289, Revenue 0 COMMUNITY SERVICE BLOCK GRANT - Cover expenditures to support service programs.
IRS990ScheduleO/GeneralExplanation/Explanation4Program Service Expenses 0, Grants and allocations 0, Revenue 0 AMERICAN RECOVERY AND REINVESTMENT ACT - Provide funding for salaries and supplemental expenditures of Head Start and Early Head Start employees
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990, Part III, Line 4d Program Service Expenses 21,030, Grants and allocations 26,999, Revenue 0 LOCAL UTILITY ASSISTANCE PROGRAM - Assist with utility payment for individuals that are subject to having their utilities disconnected. Form 990, Part III, Line 4d Program Service Expenses 85,664, Grants and allocations 40,682, Revenue 0 GENERAL FUND - Provide assisance in providing utility assistance program services. Cover expenditures to support service plrograms. Form 990, Part III, Line 4d Program Service Expenses 30,289, Grants and allocations 30,289, Revenue 0 COMMUNITY SERVICE BLOCK GRANT - Cover expenditures to support service programs. Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 0, Revenue Form 990 Part XI Line 5 Ajustment to make tax return agree with the books .
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part XI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part III Program Service Accomplishments
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part III Program Service Accomplishments
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990 Part III Program Service Accomplishments
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990 Part III Program Service Accomplishments
IRS990ScheduleO/GeneralExplanation/ReturnReference05
IRS990ScheduleO/GeneralExplanation/ReturnReference1Line 4d Other Activities
IRS990ScheduleO/GeneralExplanation/ReturnReference2Line 4d Other Activities
IRS990ScheduleO/GeneralExplanation/ReturnReference3Line 4d Other Activities
IRS990ScheduleO/GeneralExplanation/ReturnReference4Line 4d Other Activities
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$586,572
Liabilities
$472,644
Net assets
$113,928
Revenue
-
Expenses
$6,195,420
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$1.24$5.42$9.57$9.84$0.28
2023Detailed filing. Detailed filing data is available for this year.$6.44$0.75$5.70$11.3$9.86$1.45
2022Detailed filing. Detailed filing data is available for this year.$5.78$1.53$4.24$13.5$11.4$2.12
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.86$2.13$9.80$9.38$0.42
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.69$1.53$8.41$8.48$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.43$1.60$6.51$5.32$1.19
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.40$0.41$2.72$2.55$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$2.14$2.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.17$0.22$1.96$1.92$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.23$0.09$2.31$2.19$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.44$0.04$5.83$5.86$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.63$0.01$5.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.47$0.11$6.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.63$0.14$6.30
2010Summary only. Only limited summary data is available for this year.$0.50$0.44$0.06$5.79$5.81$0.02