Civic Intelligence

Kornerstone Kids Ps

990 • Fiscal year 2016 • EIN 81-1522771

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 19, 2017

Organization ProfileCAPSTONEKIDS.ORG
8862 Bender Rd No 202Lynden, WA 98264

(360) 752-1511

Siviq Scores

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

Liabilities / Assets

89th percentile

0.49x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$78,707

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 35.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

$98,686

No earlier filing loaded for comparison.

Net Assets

$50,763

No earlier filing loaded for comparison.

Liabilities

$47,923

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin79th percentile

Revenue

$219,665

No earlier filing loaded for comparison.

Expenses

$168,902

No earlier filing loaded for comparison.

Net Income

$50,763

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2016: $98,686Liabilities 2016: $47,923Net Assets 2016: $50,7632016Assets 2017: $176,967Liabilities 2017: $10,967Net Assets 2017: $166,0002017Assets 2018: $409,286Liabilities 2018: $29,073Net Assets 2018: $380,2132018Assets 2019: $327,720Liabilities 2019: $11,695Net Assets 2019: $316,0252019Assets 2020: $551,401Liabilities 2020: $156,244Net Assets 2020: $395,1572020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$98,686
Liabilities$47,923
Net Assets$50,763
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $219,665Expenses 2016: $168,902Net Income 2016: $50,7632016Revenue 2017: $699,680Expenses 2017: $584,443Net Income 2017: $115,2372017Revenue 2018: $1,179,817Expenses 2018: $965,604Net Income 2018: $214,2132018Revenue 2019: $1,178,138Expenses 2019: $1,242,326Net Income 2019: -$64,1882019Revenue 2020: $468,639Expenses 2020: $389,507Net Income 2020: $79,1322020Revenue 2021: -$31,054Expenses 2021: $60,499Net Income 2021: -$91,5532021

Highlighted filing

2016

Revenue$219,665
Expenses$168,902
Net Income$50,763
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 19, 2017
Return Version
2016v3.0
Gross Receipts
$219,665
Mission and Program Overview

Mission

Provide the best patient care and customer service available with commitment to both culture and community.

Providing access to pediatric care for children with financial hardships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$93,261-
Cash and Non-Interest-Bearing Accounts-$5,425-
Total Assets$0$98,686▲ $98,686
Liabilities
Other Liabilities$0$45,508▲ $45,508
Accounts Payable and Accrued Expenses-$2,415-
Total Liabilities$0$47,923▲ $47,923
Net Assets / Fund Balance
Unrestricted Net Assets-$50,763-
Total Net Assets Fund Balance$0$50,763▲ $50,763
Total Liabilities and Net Assets / Fund Balance$0$98,686▲ $98,686
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jeannett PennerBoard MemberPT$78,707$78,707
Ben RyanTreasurer-$71,699$71,699
Greg PennerPresidentPT$20,744$20,744

Board Members and Trustees

NameTitle
Diana PechthaltBoard Member
Shawna VanderleestBoard Member
Brian SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$95,296
Program Service Revenue
$124,324
Investment Income
$0
Other Revenue
$45
All Other Contributions
$95,296
Change in Net Assets
$50,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,295
Other Expenses$57,607
Total Fundraising Expense$1,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,112$26,681$1,175$95,968
Office Expenses-$15,592-$15,592
Payroll Taxes$6,890$1,723-$8,613
Occupancy-$6,847-$6,847
Other Employee Benefits$5,707$1,007-$6,714
Insurance-$3,037-$3,037
Fees for Services Other-$2,668-$2,668
Other Expenses$671$1,400-$2,071
Information Technology-$1,712-$1,712
Advertising-$458$305$763
Total Functional Expenses$106,297$61,125$1,480$168,902
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Greg PennerVice-president of Capstone Health Services, Inc.CHARGES OF 6.5% ON KORNERSTONE'S PROGRAM INCOME FOR MEDICAL BILLINGS AND COLLECTION WORK PERFORMED BY CAPSTONE HEALTH SERVICES, INC.No$1,948
Jeannett PennerPresident and Sole Owner of Capstone Health Services, Inc.CHARGES OF 6.5% ON KORNERSTONE'S PROGRAM INCOME FOR MEDICAL BILLINGS AND COLLECTION WORK PERFORMED BY CAPSTONE HEALTH SERVICES, INC.No$1,948
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Related Party, Capstone Health Services$45,508
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Greg penner, president, and jeannett penner, board member, are husband and wife.”

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

“No review of the form 900 is conducted by the board.”

Form 990, Part VI, Section B, Line 12C

“Full conflict of interest policy is included in organization's bylaws. Board members are required to review bylaws and comply with its requirements.”

Form 990, Part VI, Section B, Line 15A

“The board reviews and votes on the compensation package.”

Form 990, Part VI, Section C, Line 19

“Documentation is provided upon requests directed to the organization.”

Filing and Contact Details

Filer

Filer Name
Kornerstone Kids Ps
EIN
81-1522771
Phone
3607521511
Address
8862 BENDER RD NO 202, LYNDEN, WA 98264
Doing Business As
Kornerstone Kids Therapy Center

Signing Officer

Name
Greg Penner
Title
President
Phone
3607521511
Signed
2017-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Penner
Formed
2016
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
3
Employees
9
Volunteers
3

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer
Jason Perry-cpa
Phone
3607344280
Raw XML Appendix370 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
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IRS990/MissionDesc0PROVIDE THE BEST PATIENT CARE AND CUSTOMER SERVICE AVAILABLE WITH COMMITMENT TO BOTH CULTURE AND COMMUNITY.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1PRESIDENT AND SOLE OWNER OF CAPSTONE HEALTH SERVICES, INC.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CHARGES OF 6.5% ON KORNERSTONE'S PROGRAM INCOME FOR MEDICAL BILLINGS AND COLLECTION WORK PERFORMED BY CAPSTONE HEALTH SERVICES, INC.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GREG PENNER, PRESIDENT, AND JEANNETT PENNER, BOARD MEMBER, ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW OF THE FORM 900 IS CONDUCTED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FULL CONFLICT OF INTEREST POLICY IS INCLUDED IN ORGANIZATION'S BYLAWS. BOARD MEMBERS ARE REQUIRED TO REVIEW BYLAWS AND COMPLY WITH ITS REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND VOTES ON THE COMPENSATION PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTATION IS PROVIDED UPON REQUESTS DIRECTED TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11948
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CAPSTONE HEALTH SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CAPSTONE HEALTH SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt098686
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt098686
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt095296
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01480
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061125
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106297
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168902
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt047923
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt047923
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050763
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0106297
IRS990/TotalProgramServiceRevenueAmt0124324
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124369
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219665
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098686
IRS990/TotReportableCompRltdOrgAmt0171150
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt050763
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08862 BENDER RD NO 202
IRS990/USAddress/CityNm0LYNDEN
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098264
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0CAPSTONEKIDS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG PENNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03607521511
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KORNERSTONE KIDS PS
ReturnHeader/Filer/BusinessNameControlTxt0KORN
ReturnHeader/Filer/EIN0811522771
ReturnHeader/Filer/PhoneNum03607521511
ReturnHeader/Filer/USAddress/AddressLine1Txt08862 BENDER RD NO 202
ReturnHeader/Filer/USAddress/CityNm0LYNDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098264
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ED2C2EA1A01BD4FECF199EF23F25936284A9BC26
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId092E1BA248C8AD1353CB21564345F1AD0DA8C4FFC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.7.45.162
ReturnHeader/FilingSecurityInformation/IPDt02017-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:49:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911663574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSON GROSS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02211 RIMLAND DR STE 422
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098226
ReturnHeader/PreparerPersonGrp/PhoneNum03607344280
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON PERRY-CPA
ReturnHeader/ReturnTs02017-05-04T17:49:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-02-12
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,686
Liabilities
$47,923
Net assets
$50,763
Revenue
$219,665
Expenses
$168,902
Net income
$50,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.03$0.06$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.16$0.40$0.47$0.39$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$1.18$1.24$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$1.18$0.97$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.70$0.58$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.05$0.22$0.17$0.05