Civic Intelligence

Cornerstone Christian Fellowship

990 • Fiscal year 2013 • EIN 95-2456630

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 03, 2014

Organization ProfileN/A
17575 Euclid St92708

(714) 962-5414

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.32x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.79x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

45th percentile

$34,349

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

56th percentile

3.9%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

38th percentile

-0.7%

Faster revenue growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,163,812

Up $43,414 (+3.9%) from 2012

Net Assets

Up

$787,753

Up $58,618 (+8.0%) from 2012

Liabilities

Down

$376,059

Down $15,204 (-3.9%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin70th percentile

Revenue

$477,165

No earlier filing loaded for comparison.

Expenses

Up

$418,547

Up $25,623 (+6.5%) from 2012

Net Income

$58,618

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $968,333Liabilities 2011: $355,023Net Assets 2011: $613,3102011Assets 2012: $1,120,398Liabilities 2012: $391,263Net Assets 2012: $729,1352012Assets 2013: $1,163,812Liabilities 2013: $376,059Net Assets 2013: $787,7532013Assets 2014: $1,157,658Liabilities 2014: $376,725Net Assets 2014: $780,9332014Assets 2016: $992,285Liabilities 2016: $398,946Net Assets 2016: $593,3392016Assets 2017: $987,209Liabilities 2017: $393,545Net Assets 2017: $593,6642017Assets 2018: $375,900Liabilities 2018: $18,651Net Assets 2018: $357,2492018Assets 2019: $359,408Liabilities 2019: $1,709Net Assets 2019: $357,6992019Assets 2020: $391,183Liabilities 2020: $16,061Net Assets 2020: $375,1222020Assets 2021: $389,224Liabilities 2021: $31,713Net Assets 2021: $357,5112021Assets 2022: $367,659Liabilities 2022: $26,395Net Assets 2022: $341,2642022Assets 2023: $402,754Liabilities 2023: $32,385Net Assets 2023: $370,3692023Assets 2024: $362,184Liabilities 2024: $20,163Net Assets 2024: $342,0212024

Highlighted filing

2013

Assets$1,163,812
Liabilities$376,059
Net Assets$787,753
Open 2013 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $483,468Expenses 2011: $475,549Net Income 2011: $7,9192011Expenses 2012: $392,9242012Revenue 2013: $477,165Expenses 2013: $418,547Net Income 2013: $58,6182013Revenue 2014: $434,172Expenses 2014: $420,458Net Income 2014: $13,7142014Revenue 2016: $385,831Expenses 2016: $395,853Net Income 2016: -$10,0222016Revenue 2017: $409,808Expenses 2017: $409,483Net Income 2017: $3252017Revenue 2018: $568,808Expenses 2018: $390,081Net Income 2018: $178,7272018Revenue 2019: $417,609Expenses 2019: $417,159Net Income 2019: $4502019Revenue 2020: $438,295Expenses 2020: $420,872Net Income 2020: $17,4232020Revenue 2021: $417,994Expenses 2021: $435,605Net Income 2021: -$17,6112021Revenue 2022: $451,991Expenses 2022: $468,238Net Income 2022: -$16,2472022Revenue 2023: $508,466Expenses 2023: $479,361Net Income 2023: $29,1052023Revenue 2024: $468,746Expenses 2024: $497,094Net Income 2024: -$28,3482024

Highlighted filing

2013

Revenue$477,165
Expenses$418,547
Net Income$58,618
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 3, 2014
Return Version
2013v3.1
Gross Receipts
$477,165
Mission and Program Overview

Mission

Biblical based religious teaching

RELIGIOUS TEACHING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$895,422$921,132▲ $25,710
Cash and Non-Interest-Bearing Accounts$224,976$238,790▲ $13,814
Other Notes and Loans Receivable, Net-$3,890-
Total Assets$1,120,398$1,163,812▲ $43,414
Liabilities
Mortgage Notes Payable Secured by Investment Property$380,823$376,059▼ $4,764
Accounts Payable and Accrued Expenses$10,440--
Total Liabilities$391,263$376,059▼ $15,204
Net Assets / Fund Balance
Unrestricted Net Assets$729,135$787,753▲ $58,618
Total Net Assets Fund Balance$729,135$787,753▲ $58,618
Total Liabilities and Net Assets / Fund Balance$1,120,398$1,163,812▲ $43,414

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$673,383--
Other Land Buildings$6,067$17,063-
Land$50,386--
Equipment$37,935$62,874-
Leasehold Improvements$153,361$43,696-
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karl VatersPastorFT$34,349$34,349

Board Members and Trustees

NameTitle
Dave PritzosBoard Member
David Rodriguez SrBoard Member
Nick RomoBoard Member
Shannon FuquaBoard Member
Stephanie AksdaleBoard Member
Al GarciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$477,165
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$477,165
Change in Net Assets
$58,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,596
Salaries, Compensation, and Employee Benefits$118,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$110,552--$110,552
Other Salaries and Wages$69,970--$69,970
Insurance$28,241$9,414-$37,655
Current Officers, Directors, Trustees, and Key Employees$34,349--$34,349
All Other Expenses$30,266$2,545-$32,811
Interest$20,589$6,863-$27,452
Other Expenses$13,917$1,022-$13,917
Payroll Taxes$6,938--$6,938
Other Employee Benefits$5,008--$5,008
Depreciation Depletion$3,711--$3,711
Office Expenses$2,299$767-$3,066
Pension Plan Contributions$2,686--$2,686
Fees for Services Accounting-$2,396-$2,396
Conferences and Meetings$1,931--$1,931
Total Functional Expenses$395,540$23,007$0$418,547
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 governing body review Part VI line 11

“The board reviews the return once it has been prepared by their cpa. The board compares the return to the internally prepared financial statements.”

Governing documents etc available to public Part VI line 19

“All documents are available to the public upon request at the church office.”

Filing and Contact Details

Filer

EIN
95-2456630

Signing Officer

Name
Karl Vaters
Title
Pastor
Phone
7149625414
Signed
2014-10-03
Discuss with paid preparer
No

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
7

Preparer

Preparer
David Gruber
Phone
7149011760
Raw XML Appendix337 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010440
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RELIGIOUS TEACHING
IRS990/AllOtherContributionsAmt0477165
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02545
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030266
IRS990/AllOtherExpensesGrp/TotalAmt032811
IRS990/BooksInCareOfDetail/PersonNm0AL GARCIA
IRS990/BooksInCareOfDetail/PhoneNum07149625414
IRS990/BooksInCareOfDetail/USAddress/AddressLine1017575 EUCLID ST
IRS990/BooksInCareOfDetail/USAddress/City0Fountain Valley
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode092708
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0224976
IRS990/CashNonInterestBearingGrp/EOYAmt0238790
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034349
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt034349
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01931
IRS990/ConferencesMeetingsGrp/TotalAmt01931
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0477165
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0299596
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt058618
IRS990/CYSalariesCompEmpBnftPaidAmt0118951
IRS990/CYTotalExpensesAmt0418547
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0477165
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03711
IRS990/DepreciationDepletionGrp/TotalAmt03711
IRS990/Desc0THE ORGANIZATION HAS PROVIDED RELIGIOUS TEACHINGS FOR ITS CONGREGATION AND HAS CONTRIBUTED TO ITS MEMBERS RELIGIOUS WELL BEING THRU TEACHINGS AND FELLOWSHIP.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0395540
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02396
IRS990/FeesForServicesAccountingGrp/TotalAmt02396
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0AL GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm1KARL VATERS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE PRITZOS
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID RODRIGUEZ SR
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHANIE AKSDALE
IRS990/Form990PartVIISectionAGrp/PersonNm5SHANNON FUQUA
IRS990/Form990PartVIISectionAGrp/PersonNm6NICK ROMO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt134349
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PASTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0477165
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09414
IRS990/InsuranceGrp/ProgramServicesAmt028241
IRS990/InsuranceGrp/TotalAmt037655
IRS990/InterestGrp/ManagementAndGeneralAmt06863
IRS990/InterestGrp/ProgramServicesAmt020589
IRS990/InterestGrp/TotalAmt027452
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0123633
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0895422
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0921132
IRS990/LandBldgEquipCostOrOtherBssAmt01044765
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RELIGIOUS TEACHING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0380823
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0376059
IRS990/NetAssetsOrFundBalancesBOYAmt0729135
IRS990/NetAssetsOrFundBalancesEOYAmt0787753
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0110552
IRS990/OccupancyGrp/TotalAmt0110552
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0767
IRS990/OfficeExpensesGrp/ProgramServicesAmt02299
IRS990/OfficeExpensesGrp/TotalAmt03066
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05008
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05008
IRS990/OtherExpensesGrp/Desc0MINISTRIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01022
IRS990/OtherExpensesGrp/ProgramServicesAmt038366
IRS990/OtherExpensesGrp/ProgramServicesAmt13067
IRS990/OtherExpensesGrp/ProgramServicesAmt223650
IRS990/OtherExpensesGrp/ProgramServicesAmt313917
IRS990/OtherExpensesGrp/TotalAmt038366
IRS990/OtherExpensesGrp/TotalAmt14089
IRS990/OtherExpensesGrp/TotalAmt223650
IRS990/OtherExpensesGrp/TotalAmt313917
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069970
IRS990/OtherSalariesAndWagesGrp/TotalAmt069970
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03890
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06938
IRS990/PayrollTaxesGrp/TotalAmt06938
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02686
IRS990/PensionPlanContributionsGrp/TotalAmt02686
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0508749
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0279913
IRS990/PYRevenuesLessExpensesAmt0115825
IRS990/PYSalariesCompEmpBnftPaidAmt0113011
IRS990/PYTotalExpensesAmt0392924
IRS990/PYTotalRevenueAmt0508749
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt058618
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0673383
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0673383
IRS990ScheduleD/EquipmentGrp/BookValueAmt037935
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062874
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0100809
IRS990ScheduleD/LandGrp/BookValueAmt050386
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050386
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0153361
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043696
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0197057
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06067
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017063
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt023130
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0921132
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE RETURN ONCE IT HAS BEEN PREPARED BY THEIR CPA. THE BOARD COMPARES THE RETURN TO THE INTERNALLY PREPARED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE CHURCH OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01120398
IRS990/TotalAssetsEOYAmt01163812
IRS990/TotalAssetsGrp/BOYAmt01120398
IRS990/TotalAssetsGrp/EOYAmt01163812
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0477165
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023007
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0395540
IRS990/TotalFunctionalExpensesGrp/TotalAmt0418547
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0391263
IRS990/TotalLiabilitiesEOYAmt0376059
IRS990/TotalLiabilitiesGrp/BOYAmt0391263
IRS990/TotalLiabilitiesGrp/EOYAmt0376059
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0729135
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0787753
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0395540
IRS990/TotalReportableCompFromOrgAmt034349
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0477165
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01120398
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01163812
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0729135
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0787753
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KARL VATERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PASTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07149625414
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10CORNERSTONE CHRISTIAN FELLOWSHIP
ReturnHeader/Filer/BusinessNameControlTxt0CORN
ReturnHeader/Filer/EIN0952456630
ReturnHeader/Filer/USAddress/AddressLine1017575 EUCLID ST
ReturnHeader/Filer/USAddress/City0Fountain Valley
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092708
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271110267
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GRUBER AND ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1015151 SPRINGDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Huntington Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092649
ReturnHeader/PreparerPersonGrp/PhoneNum07149011760
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID GRUBER
ReturnHeader/ReturnTs02014-10-22T07:58:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,163,812
Liabilities
$376,059
Net assets
$787,753
Revenue
$477,165
Expenses
$418,547
Net income
$58,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.02$0.34$0.47$0.50$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.51$0.48$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$0.45$0.47$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$0.42$0.44$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.38$0.44$0.42$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.42$0.42$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.57$0.39$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.39$0.59$0.41$0.41$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.40$0.59$0.39$0.40$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.38$0.78$0.43$0.42$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.38$0.79$0.48$0.42$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.39$0.73$0.39
2011Summary only. Only limited summary data is available for this year.$0.97$0.36$0.61$0.48$0.48$0.01