Civic Intelligence

Crossroads Pregnancy Resource Center

990 • Fiscal year 2022 • EIN 01-0722568

Aug 01, 2021 to Jul 31, 2022 • Filed on Aug 08, 2023

Organization ProfileWWW.CROSSROADSPRC.ORG
105 St Louis StreetThibodaux, LA 70301

(985) 446-5004

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$64,791

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

25%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$343,751

Up $16,414 (+5.0%) from 2021

Net Assets

Up

$340,294

Up $36,176 (+12%) from 2021

Liabilities

Down

$3,457

Down $19,762 (-85%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin59th percentile

Revenue

Up

$343,370

Up $68,545 (+25%) from 2021

Expenses

Up

$307,194

Up $55,420 (+22%) from 2021

Net Income

Up

$36,176

Up $13,125 (+57%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$400K$300K$200K$100K$0Assets 2011: $111,114Liabilities 2011: $5552011Assets 2012: $115,964Liabilities 2012: $5732012Assets 2013: $161,440Liabilities 2013: $902013Assets 2014: $161,063Liabilities 2014: $1362014Assets 2015: $176,682Liabilities 2015: $1752015Assets 2017: $187,763Liabilities 2017: $1452017Assets 2018: $198,437Liabilities 2018: $1472018Assets 2019: $241,060Liabilities 2019: $1762019Assets 2020: $304,125Liabilities 2020: $23,0592020Assets 2021: $327,337Liabilities 2021: $23,219Net Assets 2021: $304,1182021Assets 2022: $343,751Liabilities 2022: $3,457Net Assets 2022: $340,2942022Assets 2023: $365,888Liabilities 2023: $2,778Net Assets 2023: $363,1102023Assets 2024: $333,389Liabilities 2024: $2,269Net Assets 2024: $331,1202024

Highlighted filing

2022

Assets$343,751
Liabilities$3,457
Net Assets$340,294
Open 2022 Filing

Operations Trend

Revenue Growth62nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $99,480Expenses 2011: $92,119Net Income 2011: $7,3612011Revenue 2012: $83,694Expenses 2012: $78,862Net Income 2012: $4,8322012Revenue 2013: $129,747Expenses 2013: $83,798Net Income 2013: $45,9492013Revenue 2014: $101,633Expenses 2014: $102,056Net Income 2014: -$4232014Revenue 2015: $126,316Expenses 2015: $110,736Net Income 2015: $15,5802015Revenue 2017: $104,313Expenses 2017: $97,634Net Income 2017: $6,6792017Revenue 2018: $118,289Expenses 2018: $107,616Net Income 2018: $10,6732018Revenue 2019: $160,852Expenses 2019: $118,258Net Income 2019: $42,5942019Revenue 2020: $194,454Expenses 2020: $154,272Net Income 2020: $40,1822020Revenue 2021: $274,825Expenses 2021: $251,774Net Income 2021: $23,0512021Revenue 2022: $343,370Expenses 2022: $307,194Net Income 2022: $36,1762022Revenue 2023: $361,175Expenses 2023: $338,359Net Income 2023: $22,8162023Revenue 2024: $294,825Expenses 2024: $326,815Net Income 2024: -$31,9902024

Highlighted filing

2022

Revenue$343,370
Expenses$307,194
Net Income$36,176
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Aug 8, 2023
Return Version
2021v4.0
Gross Receipts
$345,420
Mission and Program Overview

Mission

Promote the sanctity of life by serving women and their family in crisis in lafourche, terrebonne, assumption & other parishes

Promote the sanctity of life serving women and their family in crisis in lafourche, terrebonne, assumption & other parishes fielding over 500 calls & 300 clients

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$214,032$264,691▲ $50,659
Land, Buildings, and Equipment, Net$43,524$50,009▲ $6,485
Cash and Non-Interest-Bearing Accounts$69,781$28,943▼ $40,838
Total Assets$327,337$343,751▲ $16,414
Other Assets Total-$108-
Liabilities
Other Liabilities$23,219$3,457▼ $19,762
Total Liabilities$23,219$3,457▼ $19,762
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$304,118$340,294▲ $36,176
Total Net Assets Fund Balance$304,118$340,294▲ $36,176
Total Liabilities and Net Assets / Fund Balance$327,337$343,751▲ $16,414

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$29,444$1,363$30,807
Equipment$18,894$11,172$30,066
Other Land Buildings$1,671$3,679$5,350
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michele BearyDirectorFT$64,791$64,791

Board Members and Trustees

NameTitle
Alida CochranChair
Justin CorteVice Chair
Christina LasserreBoard Member
Leslie TenneyBoard Member
Mary RiviereBoard Member
Nicol ArmatoBoard Member
Myra ZeringueSecretary
Donna BergeronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,039
Program Service Revenue
$23,876
Investment Income
$659
Other Revenue
$34,796
All Other Contributions
$252,401
Change in Net Assets
$36,176

Audited Revenue Reconciliation

Revenue per Audited Statements
$343,370
Total Revenue per Audited Statements
$343,370
Total Revenue per Form 990
$343,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,377
Salaries, Compensation, and Employee Benefits$149,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,365--$74,365
Current Officers, Directors, Trustees, and Key Employees-$64,791-$64,791
Advertising$37,435--$37,435
Occupancy-$18,929-$18,929
All Other Expenses$10,414$5,626-$16,040
Payroll Taxes$5,705$4,956-$10,661
Office Expenses-$9,075-$9,075
Insurance$2,432$5,713-$8,145
Depreciation Depletion-$7,976-$7,976
Other Expenses$19,880$4,253-$4,253
Information Technology-$3,944-$3,944
Conferences and Meetings$987--$987
Travel$486--$486
Total Functional Expenses$177,291$129,903$0$307,194

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$307,194
Total Expenses per Audited Statements$307,194
Total Expenses per Form 990$307,194
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,991
Fundraising Direct Expenses$2,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$45,629$13,991$2,050$11,941
Total Events$45,629$13,991$2,050$11,941
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,457
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Each member of the board received a copy of this form 990 by email. Once reviewed, each member was asked to approve by a yes or no vote.”

Form 990, Page 6, Part VI, Line 15A

“Executive director and key employee salaries are formulated in the finance committee from heartbeat intl pregnancy ctr salary survey and guidestar non profit compensation report. Salaries are then submitted to and approved by board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Executive director and key employee salaries are formulated in the finance committee from heartbeat intl pregnancy ctr salary survey and guidestar non profit compensation report. Salaries are then submitted to and approved by board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Crossroads Pregnancy Resource Cente
EIN
01-0722568
Phone
9854465004
Address
105 ST LOUIS STREET, THIBODAUX, LA 70301

Signing Officer

Name
Michele Beary
Title
Director
Phone
9854465004
Signed
2023-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alida Cochran
Formed
2002
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
40

Preparer

Firm
Darnall Sikes & Frederick
Address
1201 BRASHEAR AVE STE 301, MORGAN CITY, LA 70380-3218
Preparer
John P Armato Cpapfs
Phone
9853846264
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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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt025800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0419923
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0197089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0132305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01153049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0659
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt061381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0659
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0510
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.65140
IRS990ScheduleA/PublicSupportPY509Pct00.71870
IRS990ScheduleA/PublicSupportTotal509Amt0794507
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0179191
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt094960
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt065497
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt054475
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0419923
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0406801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0271183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0207052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0197089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132305
IRS990ScheduleA/Total509Grp/TotalAmt01214430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0407460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0273130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0208756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0197599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132823
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01219768
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/EquipmentGrp/BookValueAmt018894
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011172
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030066
IRS990ScheduleD/ExpensesSubtotalAmt0307194
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029444
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01363
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030807
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01671
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03679
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0343370
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050009
IRS990ScheduleD/TotalExpensesPerForm990Amt0307194
IRS990ScheduleD/TotalLiabilityAmt03457
IRS990ScheduleD/TotalRevenuePerForm990Amt0343370
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0343370
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0307194
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031638
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031638
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02050
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013991
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011941
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02050
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02050
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER OF THE BOARD RECEIVED A COPY OF THIS FORM 990 BY EMAIL. ONCE REVIEWED, EACH MEMBER WAS ASKED TO APPROVE BY A YES OR NO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR AND KEY EMPLOYEE SALARIES ARE FORMULATED IN THE FINANCE COMMITTEE FROM HEARTBEAT INTL PREGNANCY CTR SALARY SURVEY AND GUIDESTAR NON PROFIT COMPENSATION REPORT. SALARIES ARE THEN SUBMITTED TO AND APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR AND KEY EMPLOYEE SALARIES ARE FORMULATED IN THE FINANCE COMMITTEE FROM HEARTBEAT INTL PREGNANCY CTR SALARY SURVEY AND GUIDESTAR NON PROFIT COMPENSATION REPORT. SALARIES ARE THEN SUBMITTED TO AND APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0327337
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IRS990/TotalContributionsAmt0284039
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129903
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177291
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307194
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023219
IRS990/TotalLiabilitiesEOYAmt03457
IRS990/TotalLiabilitiesGrp/BOYAmt023219
IRS990/TotalLiabilitiesGrp/EOYAmt03457
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0304118
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0340294
IRS990/TotalProgramServiceExpensesAmt0177291
IRS990/TotalProgramServiceRevenueAmt023876
IRS990/TotalReportableCompFromOrgAmt064791
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047390
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0343370
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0327337
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0343751
IRS990/TravelGrp/ProgramServicesAmt0486
IRS990/TravelGrp/TotalAmt0486
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0THIBODAUX
IRS990/USAddress/StateAbbreviationCd0LA

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$343,751
Liabilities
$3,457
Net assets
$340,294
Revenue
$343,370
Expenses
$307,194
Net income
$36,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.33$0.02$3.31$2.95$3.27$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.66$0.03$3.63$3.61$3.38$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.44$0.03$3.40$3.43$3.07$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.23$3.04$2.75$2.52$0.23
2020Summary only. Only limited summary data is available for this year.$3.04$0.23$1.94$1.54$0.40
2019Summary only. Only limited summary data is available for this year.$2.41$0.00$1.61$1.18$0.43
2018Summary only. Only limited summary data is available for this year.$1.98$0.00$1.18$1.08$0.11
2017Summary only. Only limited summary data is available for this year.$1.88$0.00$1.04$0.98$0.07
2015Summary only. Only limited summary data is available for this year.$1.77$0.00$1.26$1.11$0.16
2014Summary only. Only limited summary data is available for this year.$1.61$0.00$1.02$1.02$0.00
2013Summary only. Only limited summary data is available for this year.$1.61$0.00$1.30$0.84$0.46
2012Summary only. Only limited summary data is available for this year.$1.16$0.01$0.84$0.79$0.05
2011Summary only. Only limited summary data is available for this year.$1.11$0.01$0.99$0.92$0.07