Civic Intelligence

Cornerstone Ministries Intl Inc

EIN 81-3414149 • 501(c)3 • Key Largo, FL

Profile

Christian Ministry

240 Atlantic Blvd STE 101Key Largo, FL 33037
Siviq Scores

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

Liabilities / Assets

88th percentile

0.50x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

39th percentile

-2.8%

Higher net margin than 39% 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

64th percentile

6.5%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

59th percentile

5.1%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$29,475

Up $1,786 (+6.5%) from 2023

Liabilities

Up

$14,663

Up $5,820 (+66%) from 2023

Net Assets

Down

$14,812

Down $4,034 (-21%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin39th percentile

Revenue

Up

$144,279

Up $7,058 (+5.1%) from 2023

Expenses

Up

$148,313

Up $13,380 (+9.9%) from 2023

Net Income

Down

-$4,034

Down $6,322 (-276%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$30K$20K$10K$0Assets 2016: $977Liabilities 2016: $0Net Assets 2016: $9772016Assets 2017: $2,873Liabilities 2017: $0Net Assets 2017: $2,8732017Assets 2018: $2,441Liabilities 2018: $0Net Assets 2018: $2,4412018Assets 2019: $4,017Liabilities 2019: $0Net Assets 2019: $4,0172019Assets 2020: $13,290Liabilities 2020: $0Net Assets 2020: $13,2902020Assets 2021: $6,270Liabilities 2021: $0Net Assets 2021: $6,2702021Assets 2023: $27,689Liabilities 2023: $8,843Net Assets 2023: $18,8462023Assets 2024: $29,475Liabilities 2024: $14,663Net Assets 2024: $14,8122024

Highlighted filing

2024

Assets$29,475
Liabilities$14,663
Net Assets$14,812
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $2,410Expenses 2016: $1,433Net Income 2016: $9772016Revenue 2017: $14,573Expenses 2017: $12,677Net Income 2017: $1,8962017Revenue 2018: $16,691Expenses 2018: $17,123Net Income 2018: -$4322018Revenue 2019: $41,561Expenses 2019: $39,985Net Income 2019: $1,5762019Revenue 2020: $60,509Expenses 2020: $53,141Net Income 2020: $7,3682020Revenue 2021: $107,191Expenses 2021: $114,211Net Income 2021: -$7,0202021Revenue 2023: $137,221Expenses 2023: $134,933Net Income 2023: $2,2882023Revenue 2024: $144,279Expenses 2024: $148,313Net Income 2024: -$4,0342024

Highlighted filing

2024

Revenue$144,279
Expenses$148,313
Net Income-$4,034
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$29,475
Liabilities
$14,663
Net assets
$14,812
Revenue
$144,279
Expenses
$148,313
Net income
-$4,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.15$0.15$1.44$1.48$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.09$0.19$1.37$1.35$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.07$1.14$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.61$0.53$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.42$0.40$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.17$0.17$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.15$0.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.02$0.01$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 13, 2025
Return Version
2024v5.2
Gross Receipts
$144,279
Mission and Program Overview

Mission

Christian Ministry

Program Services

DescriptionGrantsExpenses
To promote the Christian religion by any appropriate form of expression, within any available medium, and in any location, throught the Corporations combined or separate formation-$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jose MartinExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Cornerstone Ministries Intl Inc
EIN
81-3414149
In Care Of
% Jose Martin
Phone
7863026271
Address
240 Atlantic Blvd STE 101, Key Largo, FL 33037

Signing Officer

Name
Jose Martin
Title
Executive Director
Phone
7863026271
Signed
2025-10-13
Discuss with paid preparer
No

Preparer

Firm
Brian Keith CPA PC
Address
44 Forge Valley Drive, Mills River, NC 28759
Preparer
Brian Keith
Phone
8282423014
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Missionaries Amount 178”

Description of other expenses Part I line 16

“Description AmountAutomobile expenses 10,471Bank service charges 620Dues and subscriptions 1,997Special events 500Insurance 9,374Outside services 760Office supplies 1,483Supplies 24,122Taxes 4,934Telephone expenses 3,824Travel 2,186”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOffice equipment(net of deprec 3,714 2,185Vehicle 4,800 15,572”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll liabilities 8,843 14,663”

Raw XML Appendix138 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Jose Martin
IRS990EZ/BooksInCareOfDetail/PhoneNum07863026271
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0240 Atlantic Blvd Ste 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Key Largo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019175
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011718
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0144279
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4034
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027689
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029475
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0178
IRS990EZ/GrossReceiptsAmt0144279
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018846
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014812
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018846
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014812
IRS990EZ/OccupancyRentUtltsAndMaintAmt034405
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jose Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08514
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017757
IRS990EZ/OtherExpensesTotalAmt060271
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Christian Ministry
IRS990EZ/PrintingPublicationsPostageAmt0712
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote the Christian religion by any appropriate form of expression, within any available medium, and in any location, throught the Corporations combined or separate formation
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051847
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08843
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014663
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0148313
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0144279
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0144279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0137221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0107191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0574883
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0574883
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0144279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060509
IRS990ScheduleA/Total509Grp/TotalAmt0574883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0144279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0125683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060509
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0574883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Missionaries Amount 178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAutomobile expenses 10,471Bank service charges 620Dues and subscriptions 1,997Special events 500Insurance 9,374Outside services 760Office supplies 1,483Supplies 24,122Taxes 4,934Telephone expenses 3,824Travel 2,186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOffice equipment(net of deprec 3,714 2,185Vehicle 4,800 15,572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPayroll liabilities 8,843 14,663
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSE MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07863026271
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cornerstone Ministries Intl Inc
ReturnHeader/Filer/BusinessNameControlTxt0CORN
ReturnHeader/Filer/EIN0813414149
ReturnHeader/Filer/InCareOfNm0% Jose Martin
ReturnHeader/Filer/PhoneNum07863026271
ReturnHeader/Filer/USAddress/AddressLine1Txt0240 Atlantic Blvd STE 101
ReturnHeader/Filer/USAddress/CityNm0Key Largo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033037
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271963539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brian Keith CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 Forge Valley Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mills River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028759
ReturnHeader/PreparerPersonGrp/PhoneNum08282423014
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN KEITH
ReturnHeader/ReturnTs02025-10-13T13:37:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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