Civic Intelligence

Cornerstone Health Company

EIN 92-0274251 • 501(c)3 • Byron, MN

Profile

The campus is in the development phase and organization is not operational.

1045 Maplebeck Place NEByron, MN 55920

n/A

Siviq Scores

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

Liabilities / Assets

85th percentile

0.47x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.90x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

55th percentile

5.1%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

36756%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$698,436

Up $34,092 (+5.1%) from 2023

Liabilities

Down

$330,596

Down $332,375 (-50%) from 2023

Net Assets

Up

$367,840

Up $366,467 (+26691%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin99th percentile

Revenue

Up

$368,559

Up $367,559 (+36756%) from 2023

Expenses

Up

$2,092

Up $1,951 (+1384%) from 2023

Net Income

Up

$366,467

Up $365,608 (+42562%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$800K$600K$400K$200K$0Assets 2022: $294,392Net Assets 2022: $294,3922022Assets 2023: $664,344Liabilities 2023: $662,971Net Assets 2023: $1,3732023Assets 2024: $698,436Liabilities 2024: $330,596Net Assets 2024: $367,8402024

Highlighted filing

2024

Assets$698,436
Liabilities$330,596
Net Assets$367,840
Open 2024 Filing

Operations Trend

Revenue Growth100th percentile

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

$400K$300K$200K$100K$0Revenue 2022: $2,014Expenses 2022: $2,000Net Income 2022: $142022Revenue 2023: $1,000Expenses 2023: $141Net Income 2023: $8592023Revenue 2024: $368,559Expenses 2024: $2,092Net Income 2024: $366,4672024

Highlighted filing

2024

Revenue$368,559
Expenses$2,092
Net Income$366,467
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$698,436
Liabilities
$330,596
Net assets
$367,840
Revenue
$368,559
Expenses
$2,092
Net income
$366,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.98$3.31$3.68$3.69$0.02$3.66
2023Detailed filing. Detailed filing data is available for this year.$6.64$6.63$0.01$0.01$0.00$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.94$2.94$0.02$0.02$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$368,559
Mission and Program Overview

Mission

The Purpose of the Corporation is to restore God's original design for health.

To create an integrative, faith-based, holistic wellness center in the heart of Rochester, Minnesota. The campus is in the development phase and the organization is not operational.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$662,889$694,814▲ $31,925
Loans From Officers Directors$662,971$330,596▼ $332,375
Cash and Non-Interest-Bearing Accounts$1,455$3,622▲ $2,167
Total Assets$664,344$698,436▲ $34,092
Liabilities
Total Liabilities$662,971$330,596▼ $332,375
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,373$367,840▲ $366,467
Total Net Assets Fund Balance$1,373$367,840▲ $366,467
Total Liabilities and Net Assets / Fund Balance$664,344$698,436▲ $34,092

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$694,814--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Melissa BrennanPresident
Jarrod BrennanVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$368,559
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$368,559
Change in Net Assets
$366,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,092
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
Fees for Services Legal$0$1,075$0$1,075
Office Expenses$0$617$0$617
Fees for Services Accounting$0$400$0$400
Total Functional Expenses$0$2,092$0$2,092
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$662,971$330,596▼ $332,375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cornerstone Health Company
EIN
92-0274251
Phone
5073983183
Address
1045 Maplebeck Place NE, Byron, MN 55920

Signing Officer

Name
Melissa Brennan
Title
President
Phone
5073983183
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Brennan
Formed
2022
Legal Domicile
Mn
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
JAYA Financial LLC
Address
9201 Pebble Creek Way, Charlotte, NC 28269
Preparer
Mark E Hannay CPA
Phone
9802298875
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Review by President, Vice President and Preparer.”

Pt VI, Line 12C

“Review by President and Legal Counsel”

Pt VI, Line 18

“Provided upon request. Organization is in development”

Pt VI, Line 19

“Provided upon request. Organization is in development”

Pt VI, Line 2

“President is wife to the Vice President and daughter to the Board Member.”

Pt III, Line 3

“The Organization paused pre-construction activity due to a lack of funding”

Pt VIII

“1120-S (BFCNC) forgives 340,491 debt”

Pt VIII

“Liability recorded in prior year determined to be donation of $25,000”

Raw XML Appendix323 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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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0862648938
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAYA Financial LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09201 Pebble Creek Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028269
ReturnHeader/PreparerPersonGrp/PhoneNum09802298875
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark E Hannay CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-25T12:53:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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