Civic Intelligence

Counseling at Cornerstone

EIN 81-3220660 • 501(c)3 • Plano, TX

Profile

Standard counseling rates are reduced to be an inclusive practice; these clients include pastors, missionaries, immigrant families, and others unable to pay for services.

4324 Mapleshade LN STE 249Plano, TX 75093

counselingatcornerstone.com

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

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

97th percentile

$83,727

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 55.1% of source-year revenue.

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

Asset Growth

93rd percentile

120%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$29,869

Up $16,306 (+120%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$29,869

Up $16,306 (+120%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin65th percentile

Revenue

Up

$151,923

Up $30,804 (+25%) from 2023

Expenses

Up

$135,617

Up $15,889 (+13%) from 2023

Net Income

Up

$16,306

Up $14,915 (+1072%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$30K$20K$10K$0Assets 2021: $14,262Liabilities 2021: $0Net Assets 2021: $14,2622021Assets 2022: $12,172Liabilities 2022: $0Net Assets 2022: $12,1722022Assets 2023: $13,563Liabilities 2023: $0Net Assets 2023: $13,5632023Assets 2024: $29,869Liabilities 2024: $0Net Assets 2024: $29,8692024

Highlighted filing

2024

Assets$29,869
Liabilities$0
Net Assets$29,869
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2021: $80,695Expenses 2021: $66,923Net Income 2021: $13,7722021Revenue 2022: $95,529Expenses 2022: $97,619Net Income 2022: -$2,0902022Revenue 2023: $121,119Expenses 2023: $119,728Net Income 2023: $1,3912023Revenue 2024: $151,923Expenses 2024: $135,617Net Income 2024: $16,3062024

Highlighted filing

2024

Revenue$151,923
Expenses$135,617
Net Income$16,306
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,869
Liabilities
$0
Net assets
$29,869
Revenue
$151,923
Expenses
$135,617
Net income
$16,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.52$1.36$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.21$1.20$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.96$0.98$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.81$0.67$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 22, 2025
Return Version
2024v5.0
Gross Receipts
$151,923
Mission and Program Overview

Mission

Standard counseling rates are reduced to be an inclusive practice; these clients include pastors, missionaries, immigrant families, and others unable to pay for services.

Program Services

DescriptionGrantsExpenses
Standard counseling rates are reduced using a sliding scale to be an inclusive practice. These clients include pastors, missionaries, immigrant families, and others unable to pay for needed services. During 2024, over 1,370 hours of support were provided, and $1800 in direct donations were provided to members of the community.$1,780$119,514
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HaPresidentFT$83,727-$83,727
Wesley AbrahamTreasurerPT$0--
Robert JeonSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Counseling at Cornerstone
EIN
81-3220660
Phone
4694313961
Address
4324 Mapleshade LN STE 249, Plano, TX 75093

Signing Officer

Name
David Ha
Title
President
Phone
4694313961
Signed
2025-04-22
Discuss with paid preparer
Yes

Preparer

Firm
CM Wolfersberger LLC
Address
1055 W Bryn Mawr Ave, STE F, Chicago, IL 60660
Preparer
Cheryl Wolfersberger
Phone
7732573386
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Program Supplies and Client Meetings;4452|Advertising;719|Payment Processing Fees;2151|Insurance;219|Office Expenses;3804^Total;11345^”

Raw XML Appendix172 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0David Ha
IRS990EZ/BooksInCareOfDetail/PhoneNum04694313961
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04324 Mapleshade Ln suite 249
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Plano
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075093
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013563
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029869
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt08000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt016306
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0114477
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013563
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029869
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01779
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0151923
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013563
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029869
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013563
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029869
IRS990EZ/OccupancyRentUtltsAndMaintAmt07966
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt083727
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Ha
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Wesley Abraham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Jeon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011345
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Standard counseling rates are reduced to be an inclusive practice; these clients include pastors, missionaries, immigrant families, and others unable to pay for services.
IRS990EZ/PrintingPublicationsPostageAmt050
IRS990EZ/ProgramServiceRevenueAmt0143922
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Standard counseling rates are reduced using a sliding scale to be an inclusive practice. These clients include pastors, missionaries, immigrant families, and others unable to pay for needed services. During 2024, over 1,370 hours of support were provided, and $1800 in direct donations were provided to members of the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01780
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0119514
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0135617
IRS990EZ/TotalProgramServiceExpensesAmt0119514
IRS990EZ/TotalRevenueAmt0151923
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0counselingatcornerstone.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0142855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0120406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt095050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0428506
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0448196
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0448196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0150855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0121118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0448196
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Program Supplies and Client Meetings;4452|Advertising;719|Payment Processing Fees;2151|Insurance;219|Office Expenses;3804^Total;11345^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0David Ha
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04694313961
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUNSELING AT CORNERSTONE
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0813220660
ReturnHeader/Filer/PhoneNum04694313961
ReturnHeader/Filer/USAddress/AddressLine1Txt04324 Mapleshade LN STE 249
ReturnHeader/Filer/USAddress/CityNm0Plano
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075093
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833580488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CM Wolfersberger LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01055 W Bryn Mawr Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0STE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060660
ReturnHeader/PreparerPersonGrp/PhoneNum07732573386
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryl Wolfersberger
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-22T13:38:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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