Civic Intelligence

Kornerstone Kids Ps

990 • Fiscal year 2018 • EIN 81-1522771

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

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

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$79,779

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

97th percentile

131%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

69%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$409,286

Up $232,319 (+131%) from 2017

Net Assets

Up

$380,213

Up $214,213 (+129%) from 2017

Liabilities

Up

$29,073

Up $18,106 (+165%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin76th percentile

Revenue

Up

$1,179,817

Up $480,137 (+69%) from 2017

Expenses

Up

$965,604

Up $381,161 (+65%) from 2017

Net Income

Up

$214,213

Up $98,976 (+86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2018

Assets$409,286
Liabilities$29,073
Net Assets$380,213
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

2018

Revenue$1,179,817
Expenses$965,604
Net Income$214,213
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$1,179,817
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$80,913$193,929▲ $113,016
Cash and Non-Interest-Bearing Accounts$66,914$176,163▲ $109,249
Land, Buildings, and Equipment, Net$28,518$35,806▲ $7,288
Prepaid Expenses and Deferred Charges$622$3,388▲ $2,766
Total Assets$176,967$409,286▲ $232,319
Liabilities
Accounts Payable and Accrued Expenses$10,967$29,073▲ $18,106
Total Liabilities$10,967$29,073▲ $18,106
Net Assets / Fund Balance
Unrestricted Net Assets$166,000$368,213▲ $202,213
Temporarily Rstr Net Assets-$12,000-
Total Net Assets Fund Balance$166,000$380,213▲ $214,213
Total Liabilities and Net Assets / Fund Balance$176,967$409,286▲ $232,319

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$35,806$2,641$38,447
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeannett PennerVice PresidentPT-$79,779$79,779
Dawn BurgessBoard MemberFT$42,204-$42,204
Greg PennerPresidentPT-$24,000$24,000
Diana PechthaltBoard Member-$1,378-$1,378

Board Members and Trustees

NameTitle
Shawna VanderleestBoard Member
Brian SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$110,163
Program Service Revenue
$1,069,654
Investment Income
$0
Other Revenue
$0
All Other Contributions
$110,163
Change in Net Assets
$214,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$744,516
Other Expenses$221,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$612,108$68,012-$680,120
Occupancy-$63,856-$63,856
Fees for Services Other$4,270$59,474-$63,744
Current Officers, Directors, Trustees, and Key Employees$39,224$4,358-$43,582
Office Expenses-$39,073-$39,073
Other Employee Benefits$18,733$2,081-$20,814
All Other Expenses$12,142$437-$12,579
Insurance-$6,798-$6,798
Information Technology-$3,107-$3,107
Depreciation Depletion-$2,183-$2,183
Other Expenses$1,290$18,579-$1,290
Advertising-$623-$623
Total Functional Expenses$697,023$268,581$0$965,604
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
-Jeanette Penner (vice President) Is the Owner of Capstone Health Services.Reimbursed Expenses and Rent for Office SpaceNo$42,598
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

“A draft form 990 is sent to the secretary for review and approval.”

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
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Penner
Formed
2016
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
2
Employees
21
Volunteers
6

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer
Klayton Tjoelker-cpa
Phone
3607344280
Raw XML Appendix372 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0JEANETTE PENNER (VICE PRESIDENT) IS THE OWNER OF CAPSTONE HEALTH SERVICES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GREG PENNER, PRESIDENT, AND JEANNETT PENNER, BOARD MEMBER, ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT FORM 990 IS SENT TO THE SECRETARY FOR REVIEW AND APPROVAL.
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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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$409,286
Liabilities
$29,073
Net assets
$380,213
Revenue
$1,179,817
Expenses
$965,604
Net income
$214,213
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