Civic Intelligence

Cornerstone Counseling Association

EIN 94-3256885 • 501(c)3 • Blaine, WA

Profile

Individual and family counseling

PO Box 1511Blaine, WA 98231

n/A

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

14th percentile

-51%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$42,100

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 132.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-46%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $16,396 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $16,396 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$31,854

Down $27,012 (-46%) from 2020

Expenses

Up

$48,250

Up $1,219 (+2.6%) from 2020

Net Income

Down

-$16,396

Down $28,231 (-239%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $5,200Liabilities 2011: $02011Assets 2012: $7,655Net Assets 2012: $7,6552012Assets 2013: $5,951Net Assets 2013: $5,9512013Assets 2014: $4,952Net Assets 2014: $4,9522014Assets 2015: $10,193Net Assets 2015: $10,1932015Assets 2016: $5,866Liabilities 2016: $02016Assets 2017: $849Net Assets 2017: $8492017Assets 2018: $193Net Assets 2018: $1932018Assets 2019: $4,561Net Assets 2019: $4,5612019Assets 2020: $16,396Net Assets 2020: $16,3962020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

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

$100K$50K$0-$50KRevenue 2011: $77,988Expenses 2011: $76,550Net Income 2011: $1,4382011Revenue 2012: $87,961Expenses 2012: $85,506Net Income 2012: $2,4552012Revenue 2013: $81,444Expenses 2013: $83,148Net Income 2013: -$1,7042013Revenue 2014: $80,077Expenses 2014: $81,076Net Income 2014: -$9992014Revenue 2015: $98,163Expenses 2015: $92,922Net Income 2015: $5,2412015Revenue 2016: $92,905Expenses 2016: $97,232Net Income 2016: -$4,3272016Revenue 2017: $91,759Expenses 2017: $96,776Net Income 2017: -$5,0172017Revenue 2018: $93,277Expenses 2018: $93,933Net Income 2018: -$6562018Revenue 2019: $88,778Expenses 2019: $84,410Net Income 2019: $4,3682019Revenue 2020: $58,866Expenses 2020: $47,031Net Income 2020: $11,8352020Revenue 2021: $31,854Expenses 2021: $48,250Net Income 2021: -$16,3962021

Highlighted filing

2021

Revenue$31,854
Expenses$48,250
Net Income-$16,396
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$31,854
Expenses
$48,250
Net income
-$16,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$31.9$48.3$16.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$16.4$58.9$47.0$11.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$4.56$88.8$84.4$4.37
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.19$93.3$93.9$0.66
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.85$91.8$96.8$5.02
2016Summary only. Only limited summary data is available for this year.$5.87$0.00$92.9$97.2$4.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$10.2$98.2$92.9$5.24
2014Detailed filing. Detailed filing data is available for this year.$4.95$4.95$80.1$81.1$1.00
2013Detailed filing. Detailed filing data is available for this year.$5.95$5.95$81.4$83.1$1.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$7.66$88.0$85.5$2.46
2011Summary only. Only limited summary data is available for this year.$5.20$0.00$78.0$76.6$1.44
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 4, 2019
Return Version
2018v3.1
Gross Receipts
$93,277
Mission and Program Overview

Mission

Individual and family counseling

Program Services

DescriptionGrantsExpenses
COUNSELING-THE ORGANIZATION PROVIDED COUNSELING TO INDIVIDUALS AND FAMILIES. ALSO PROVIDED A SEMINAR FOR IMPROVING SELF-ESTEEM FOR INDIVIDUALS.$93,892-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID W ANDERSONPresidentFT$73,400-$73,400
Filing and Contact Details

Filer

Filer Name
Cornerstone Counseling Association
EIN
94-3256885
Phone
3603325106
Address
PO BOX 1511, BLAINE, WA 98231

Signing Officer

Name
David W Anderson
Title
President
Signed
2019-03-04
Discuss with paid preparer
Yes

Preparer

Firm
Arvid Garnaas CPA Ps
Address
310 East Magnolia St STE 202, BELLINGHAM, WA 98225-2400
Preparer
Arvid Garnaas CPA
Phone
3607159303
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1371”

Other Expenses.1

“MISCELLANEOUS $1905”

Other Expenses.2

“TAXES $1157”

Other Expenses.3

“TELEPHONE $1008”

Other Expenses.4

“UTILITIES $649”

Other Expenses.5

“WEB HOSTING $42”

Raw XML Appendix108 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVE ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03603325106
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1511
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLAINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098231
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0849
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0193
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05800
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-656
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04786
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0849
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0193
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt093277
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0849
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0193
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0849
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0193
IRS990EZ/OccupancyRentUtltsAndMaintAmt09615
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt073400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID W ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06132
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INDIVIDUAL AND FAMILY COUNSELING
IRS990EZ/ProgramServiceRevenueAmt087477
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COUNSELING-THE ORGANIZATION PROVIDED COUNSELING TO INDIVIDUALS AND FAMILIES. ALSO PROVIDED A SEMINAR FOR IMPROVING SELF-ESTEEM FOR INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt093892
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt073400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093933
IRS990EZ/TotalProgramServiceExpensesAmt093892
IRS990EZ/TotalRevenueAmt093277
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS $1905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAXES $1157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE $1008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEB HOSTING $42
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID W ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORNERSTONE COUNSELING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CORN
ReturnHeader/Filer/EIN0943256885
ReturnHeader/Filer/PhoneNum03603325106
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1511
ReturnHeader/Filer/USAddress/CityNm0BLAINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098231
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911969531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARVID GARNAAS CPA PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 East Magnolia St STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0982252400
ReturnHeader/PreparerPersonGrp/PhoneNum03607159303
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Arvid Garnaas CPA
ReturnHeader/ReturnTs02019-03-04T11:22:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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