Civic Intelligence

Cornerstone Christian Counseling

EIN 86-0785212 • 501(c)3 • Tucson, AZ

Profile

Cornerstone christian counseling is a christian psychotherapy counseling center, whose purpose is to help those who seek a christian point of view for improved mental health and christian living education.

7261 E Sabino Vista DrTucson, AZ 85750

www.cornerstonechristiancounseling.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

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 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-65%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $7,088 (-100%) from 2018

Liabilities

Down

$0

Down $18,309 (-100%) from 2018

Net Assets

Up

$0

Up $11,221 (+100%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin93rd percentile

Revenue

Down

$17,267

Down $31,602 (-65%) from 2018

Expenses

Down

$6,046

Down $33,952 (-85%) from 2018

Net Income

Up

$11,221

Up $2,350 (+26%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$60K$40K$20K$0-$20K-$40KAssets 2010: $43,406Liabilities 2010: $30,234Net Assets 2010: $13,1722010Assets 2011: $18,628Liabilities 2011: $21,528Net Assets 2011: -$2,9002011Assets 2012: $18,203Liabilities 2012: $34,563Net Assets 2012: -$16,3602012Assets 2013: $18,567Liabilities 2013: $42,809Net Assets 2013: -$24,2422013Assets 2014: $18,694Liabilities 2014: $46,929Net Assets 2014: -$28,2352014Assets 2015: $16,949Liabilities 2015: $46,893Net Assets 2015: -$29,9442015Assets 2016: $4,884Liabilities 2016: $23,676Net Assets 2016: -$18,7922016Assets 2017: $8,175Liabilities 2017: $28,267Net Assets 2017: -$20,0922017Assets 2018: $7,088Liabilities 2018: $18,309Net Assets 2018: -$11,2212018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $97,8402010Expenses 2011: $91,7662011Expenses 2012: $86,3502012Revenue 2013: $93,300Expenses 2013: $101,182Net Income 2013: -$7,8822013Revenue 2014: $93,383Expenses 2014: $97,376Net Income 2014: -$3,9932014Revenue 2015: $67,434Expenses 2015: $69,143Net Income 2015: -$1,7092015Revenue 2016: $70,634Expenses 2016: $48,071Net Income 2016: $22,5632016Revenue 2017: $59,762Expenses 2017: $61,062Net Income 2017: -$1,3002017Revenue 2018: $48,869Expenses 2018: $39,998Net Income 2018: $8,8712018Revenue 2019: $17,267Expenses 2019: $6,046Net Income 2019: $11,2212019

Highlighted filing

2019

Revenue$17,267
Expenses$6,046
Net Income$11,221
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$17,267
Expenses
$6,046
Net income
$11,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.17$0.06$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.18$0.11$0.49$0.40$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.28$0.20$0.60$0.61$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.24$0.19$0.71$0.48$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.47$0.30$0.67$0.69$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.47$0.28$0.93$0.97$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.43$0.24$0.93$1.01$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.35$0.16$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.22$0.03$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.30$0.13$0.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$17,267
Mission and Program Overview

Mission

Cornerstone christian counseling is a christian psychotherapy counseling center, whose purpose is to help those who seek a christian point of view for improved mental health and christian living education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$11,589--
Cash and Non-Interest-Bearing Accounts$4,172--
Land, Buildings, and Equipment, Net$2,916--
Rtn Earn Endowment Incm Other Fnds$-11,221--
Total Assets$7,088$0▼ $7,088
Liabilities
Other Liabilities$3,960--
Accounts Payable and Accrued Expenses$2,760--
Total Liabilities$18,309$0▼ $18,309
Net Assets / Fund Balance
Total Net Assets Fund Balance$-11,221$0▲ $11,221
Total Liabilities and Net Assets / Fund Balance$7,088$0▼ $7,088

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,916$12,515$15,431
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Chuck StephensDirector
Father Charlie KnappDirector
Jerry DayDirector
Andrea a RussellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$15,138
Program Service Revenue
$2,129
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,138
Change in Net Assets
$11,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,835$2,443-$2,443
Depreciation Depletion$473--$473
Fees for Services Accounting-$300-$300
Office Expenses-$265-$265
Fees for Services Legal-$10-$10
Total Functional Expenses$2,308$3,738$0$6,046
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
Andrea a Russell Phd PllcEntity Owned by OfficerPrepaid Shared ExpensesNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$11,589--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

Member election for additional members Part VI line 7A

“The directors of cornerstone christian counseling elect the officers of the entity.”

Governing body meeting documentation Part VI line 8A

“The governing board did not contemporaneously document the meetings held or the actions taken during 2015.”

Committee meeting documentation Part VI line 8B

“Cornerstone christian counseling does not have any committees.”

Form 990 governing body review Part VI line 11

“The secretary of cornerstone christian counselings governing board will reveiw the form 990 prior to it being filed with irs.”

Governing documents etc available to public Part VI line 19

“Upon written request, cornerstone christian counseling will make their governing documents available for inspection. Please send the written request to the office.”

Filing and Contact Details

Filer

Filer Name
Cornerstone Christian Counseling
EIN
86-0785212
Address
7261 E SABINO VISTA DR, TUCSON, AZ 85750

Signing Officer

Name
Andrea a Russell
Title
Director
Phone
5208850557
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea a Russell
Formed
1995
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Firm
Phyllis a Conrad CPA LLC
Address
PO BOX 36568, Tucson, AZ 85740
Preparer
Phyllis a Conrad
Phone
5202933855
Raw XML Appendix352 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/EmployeeCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTORS OF CORNERSTONE CHRISTIAN COUNSELING ELECT THE OFFICERS OF THE ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD DID NOT CONTEMPORANEOUSLY DOCUMENT THE MEETINGS HELD OR THE ACTIONS TAKEN DURING 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CORNERSTONE CHRISTIAN COUNSELING DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SECRETARY OF CORNERSTONE CHRISTIAN COUNSELINGS GOVERNING BOARD WILL REVEIW THE FORM 990 PRIOR TO IT BEING FILED WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON WRITTEN REQUEST, CORNERSTONE CHRISTIAN COUNSELING WILL MAKE THEIR GOVERNING DOCUMENTS AVAILABLE FOR INSPECTION. PLEASE SEND THE WRITTEN REQUEST TO THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017267
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05208850557
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORNERSTONE CHRISTIAN COUNSELING
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09E637ED53624A2D961C2BE635D7CD5B8D1FA54F6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09E637ED53624A2D961C2BE635D7CD5B8D1FA54F6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08699152020318bwcosqp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.14.215.242
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTm019:16:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542152300
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHYLLIS A CONRAD CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 36568
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085740
ReturnHeader/PreparerPersonGrp/PhoneNum05202933855
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHYLLIS A CONRAD
ReturnHeader/ReturnTs02020-11-13T17:49:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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