Civic Intelligence

Cornerstone Resource Alliance Inc

EIN 85-1097419 • 501(c)3 • Big Pine Key, FL

Profile

To serve and provide resources to the homeless population and provide resources to the impoverished.

PO Box 1903Big Pine Key, FL 33043

www.keyscra.org

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

29th percentile

0.01x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

92nd percentile

63%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

70th percentile

23%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$517,565

Up $200,018 (+63%) from 2024

Liabilities

Up

$10,406

Up $923 (+9.7%) from 2024

Net Assets

Up

$507,159

Up $199,095 (+65%) from 2024

Operations
Liabilities / Revenue29th percentileNet Margin69th percentile

Revenue

Up

$1,216,463

Up $229,116 (+23%) from 2024

Expenses

Up

$1,017,368

Up $93,506 (+10%) from 2024

Net Income

Up

$199,095

Up $135,610 (+214%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$600K$400K$200K$0Assets 2021: $129,247Liabilities 2021: $5,514Net Assets 2021: $123,7332021Assets 2023: $251,522Liabilities 2023: $7,014Net Assets 2023: $244,5082023Assets 2024: $317,547Liabilities 2024: $9,483Net Assets 2024: $308,0642024Assets 2025: $517,565Liabilities 2025: $10,406Net Assets 2025: $507,1592025

Highlighted filing

2025

Assets$517,565
Liabilities$10,406
Net Assets$507,159
Open 2025 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.5M$1.0M$500K$0Revenue 2021: $699,545Expenses 2021: $575,621Net Income 2021: $123,9242021Revenue 2023: $894,878Expenses 2023: $880,275Net Income 2023: $14,6032023Revenue 2024: $987,347Expenses 2024: $923,862Net Income 2024: $63,4852024Revenue 2025: $1,216,463Expenses 2025: $1,017,368Net Income 2025: $199,0952025

Highlighted filing

2025

Revenue$1,216,463
Expenses$1,017,368
Net Income$199,095
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$517,565
Liabilities
$10,406
Net assets
$507,159
Revenue
$1,216,463
Expenses
$1,017,368
Net income
$199,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$1.22$1.02$0.20
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.99$0.92$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.89$0.88$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.70$0.58$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 28, 2026
Return Version
2024v5.0
Gross Receipts
$1,216,463
Mission and Program Overview

Mission

To serve and provide resources to the homeless population and provide resources to the impoverished.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,833$117,706▲ $81,873
Pledges and Grants Receivable$108,644$96,558▼ $12,086
Land, Buildings, and Equipment, Net$65,829$66,677▲ $848
Investments in Publicly Traded Securities$61,072--
Savings and Temporary Cash Investments$40,170$50,184▲ $10,014
Prepaid Expenses and Deferred Charges$5,999$5,999→ $0
Total Assets$317,547$517,565▲ $200,018
Other Assets Total-$180,441-
Liabilities
Other Liabilities$9,483$7,126▼ $2,357
Accounts Payable and Accrued Expenses-$3,280-
Total Liabilities$9,483$10,406▲ $923
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$308,064$507,159▲ $199,095
Total Net Assets Fund Balance$308,064$507,159▲ $199,095
Total Liabilities and Net Assets / Fund Balance$317,547$517,565▲ $200,018

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$64,552$44,573$109,125
Equipment$2,125$1,062$3,187
Other Assets Org$180,441--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Michael RogersChair
Keena AllenMember
Mitchell CookMember
Rick KearneyMember
Timothy AgeMember
Donna SnyderSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,129,870
Program Service Revenue
$81,976
Investment Income
$3,611
Other Revenue
$1,006
Change in Net Assets
$199,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$861,079
Other Expenses$156,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$692,111--$692,111
Current Officers, Directors, Trustees, and Key Employees$102,344--$102,344
Payroll Taxes$66,624--$66,624
Insurance-$23,156-$23,156
Depreciation Depletion$16,141--$16,141
Occupancy$15,255--$15,255
All Other Expenses$11,165$1,927-$13,092
Fees for Services Accounting-$11,944-$11,944
Office Expenses$10,550$1,172-$11,722
Other Expenses$7,883$6,471-$6,471
Travel$1,835--$1,835
Advertising$170--$170
Total Functional Expenses$972,698$44,670$0$1,017,368
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$7,126
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cornerstone Resource Alliance Inc
EIN
85-1097419
Phone
3053932972
Address
PO BOX 1903, BIG PINE KEY, FL 33043

Signing Officer

Name
Elicia N Pintabona
Title
President
Phone
3053932972
Signed
2026-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elicia N Pintabona
Voting Board Members
7
Independent Board Members
7
Employees
37

Preparer

Firm
Denise Rohrer & Associates
Address
3144 NORTHSIDE DRIVE SUITE 201, KEY WEST, FL 33040
Preparer
Denise Y Rohrer CPA
Phone
3058001120
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To serve and provide basic needs resources such as meals, shelter, and showers free of charge to the homeless population and impoverished community in key west and the lower keys”

Form 990, Part XI, Line 9

“Prior period adjustment 0”

Raw XML Appendix343 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/TotalFunctionalExpensesGrp/ProgramServicesAmt0972698
IRS990/TotalFunctionalExpensesGrp/TotalAmt01017368
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09483
IRS990/TotalLiabilitiesEOYAmt010406
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IRS990/TotalLiabilitiesGrp/EOYAmt010406
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0308064
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0507159
IRS990/TotalOtherProgSrvcExpenseAmt0118485
IRS990/TotalProgramServiceExpensesAmt0972698
IRS990/TotalProgramServiceRevenueAmt081976
IRS990/TotalRevenueGrp/ExclusionAmt01006
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085587
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01216463
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0317547
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0517565
IRS990/TravelGrp/ProgramServicesAmt01835
IRS990/TravelGrp/TotalAmt01835
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 1903
IRS990/USAddress/CityNm0BIG PINE KEY
IRS990/USAddress/StateAbbreviationCd0FL
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IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.KEYSCRA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELICIA N PINTABONA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03053932972
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORNERSTONE RESOURCE ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0CORN
ReturnHeader/Filer/EIN0851097419
ReturnHeader/Filer/PhoneNum03053932972
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1903
ReturnHeader/Filer/USAddress/CityNm0BIG PINE KEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208936128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENISE ROHRER & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03144 NORTHSIDE DRIVE SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEY WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033040
ReturnHeader/PreparerPersonGrp/PhoneNum03058001120
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE Y ROHRER CPA
ReturnHeader/ReturnTs02026-02-05T13:56:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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