Civic Intelligence

Crossroads Rhode Island

990 • Fiscal year 2012 • EIN 05-0259094

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 11, 2013

Organization ProfileWWW.CROSSROADSRI.ORG

View Organization Page

160 Broad Street02903
Siviq Scores

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

Liabilities / Assets

49th percentile

0.25x

Higher debt load relative to assets than 49% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-7.9%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$16,941,652

Down $1,453,001 (-7.9%) from 2011

Net Assets

Down

$12,651,296

Down $648,801 (-4.9%) from 2011

Liabilities

Down

$4,290,356

Down $804,200 (-16%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,221,928

Up $508,055 (+5.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$80M$60M$40M$20M$0Assets 2010: $18,474,133Liabilities 2010: $5,046,256Net Assets 2010: $13,427,8772010Assets 2011: $18,394,653Liabilities 2011: $5,094,556Net Assets 2011: $13,300,0972011Assets 2012: $16,941,652Liabilities 2012: $4,290,356Net Assets 2012: $12,651,2962012Assets 2013: $17,122,808Liabilities 2013: $4,717,063Net Assets 2013: $12,405,7452013Assets 2014: $16,198,124Liabilities 2014: $4,562,981Net Assets 2014: $11,635,1432014Assets 2015: $16,071,313Liabilities 2015: $5,064,888Net Assets 2015: $11,006,4252015Assets 2016: $19,018,916Liabilities 2016: $6,990,854Net Assets 2016: $12,028,0622016Assets 2017: $18,430,213Liabilities 2017: $7,073,774Net Assets 2017: $11,356,4392017Assets 2018: $22,253,560Liabilities 2018: $6,584,830Net Assets 2018: $15,668,7302018Assets 2019: $22,278,394Liabilities 2019: $7,227,890Net Assets 2019: $15,050,5042019Assets 2020: $29,367,705Liabilities 2020: $13,502,460Net Assets 2020: $15,865,2452020Assets 2021: $33,809,846Liabilities 2021: $16,820,263Net Assets 2021: $16,989,5832021Assets 2022: $40,041,103Liabilities 2022: $17,877,072Net Assets 2022: $22,164,0312022Assets 2023: $55,754,789Liabilities 2023: $21,927,656Net Assets 2023: $33,827,1332023Assets 2024: $61,030,076Liabilities 2024: $23,363,636Net Assets 2024: $37,666,4402024

Highlighted filing

2012

Assets$16,941,652
Liabilities$4,290,356
Net Assets$12,651,296
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $8,940,8502010Revenue 2011: $8,628,554Expenses 2011: $8,713,873Net Income 2011: -$85,3192011Expenses 2012: $9,221,9282012Revenue 2013: $9,213,950Expenses 2013: $9,459,505Net Income 2013: -$245,5552013Revenue 2014: $9,449,442Expenses 2014: $10,228,413Net Income 2014: -$778,9712014Revenue 2015: $9,136,748Expenses 2015: $9,760,556Net Income 2015: -$623,8082015Revenue 2016: $12,064,998Expenses 2016: $11,044,386Net Income 2016: $1,020,6122016Revenue 2017: $12,158,109Expenses 2017: $12,837,993Net Income 2017: -$679,8842017Revenue 2018: $17,177,870Expenses 2018: $12,820,508Net Income 2018: $4,357,3622018Revenue 2019: $13,095,510Expenses 2019: $13,905,072Net Income 2019: -$809,5622019Revenue 2020: $15,648,924Expenses 2020: $16,109,525Net Income 2020: -$460,6012020Revenue 2021: $18,689,220Expenses 2021: $17,864,368Net Income 2021: $824,8522021Revenue 2022: $26,538,229Expenses 2022: $20,566,288Net Income 2022: $5,971,9412022Revenue 2023: $30,664,778Expenses 2023: $19,348,613Net Income 2023: $11,316,1652023Revenue 2024: $24,173,480Expenses 2024: $20,178,711Net Income 2024: $3,994,7692024

Highlighted filing

2012

Revenue-
Expenses$9,221,928
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 11, 2013
Return Version
2012v2.1
Gross Receipts
$9,898,102
Mission and Program Overview

Mission

The core mission of the orgnaization is to assist homeless or at-risk individuals secure stable homes. This is accomplished by providing a range of services including housing location, housing, basic needs, shelter, case management, referrals, and education and employment services.

Major Activities

Activity 2
Emergency & transitional shelter - located in providence, ri, opened in 2006 in response to the growing number of families who were turned away from state shelters already at capacity. The family center provides emergency food, shelter and support services for up to 15 homeless families. The site also includes 5 permanent supportive housing units for families and 20 transitional units located throughout providence, ri.
Activity 3
Adult shelter services - located in providence, opened in 2006 to the growing number of individuals who were turned away from state shelters already at capacity. The shelters at 160 broad street include; a women's shelter for 40 women, a first step shelter for 20 individuals, a couple's shelter for 4 couples and a winter overflow shelter. The shelters provides emergency food, shelter and support services for these individuals.
Filing and Contact Details

Filer

EIN
05-0259094
Raw XML AppendixShowing 400 of 1,036 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/Form990PartVIISectionA/NamePerson2GINA M RAIMONDO
IRS990/Form990PartVIISectionA/NamePerson3EDWIN SANTOS
IRS990/Form990PartVIISectionA/NamePerson4MARY LEAHEY
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IRS990/Form990PartVIISectionA/NamePerson6EILEEN HOWARD BOONE
IRS990/Form990PartVIISectionA/NamePerson7VIGINIA BRANCH
IRS990/Form990PartVIISectionA/NamePerson8NANCY CARRIUOLO
IRS990/Form990PartVIISectionA/NamePerson9FLORENCE A CRISP
IRS990/Form990PartVIISectionA/NamePerson10MICHAEL D'AMICO
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IRS990/Form990PartVIISectionA/NamePerson12BRADFORD S DIMEO
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IRS990/Form990PartVIISectionA/NamePerson25TERRY MORAN
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IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
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IRS990/Form990PartVIISectionA/Title25DIRECTOR
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,941,652
Liabilities
$4,290,356
Net assets
$12,651,296
Revenue
-
Expenses
$9,221,928
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.0$23.4$37.7$24.2$20.2$3.99
2023Detailed filing. Detailed filing data is available for this year.$55.8$21.9$33.8$30.7$19.3$11.3
2022Detailed filing. Detailed filing data is available for this year.$40.0$17.9$22.2$26.5$20.6$5.97
2021Detailed filing. Detailed filing data is available for this year.$33.8$16.8$17.0$18.7$17.9$0.82
2020Detailed filing. Detailed filing data is available for this year.$29.4$13.5$15.9$15.6$16.1$0.46
2019Detailed filing. Detailed filing data is available for this year.$22.3$7.23$15.1$13.1$13.9$0.81
2018Detailed filing. Detailed filing data is available for this year.$22.3$6.58$15.7$17.2$12.8$4.36
2017Detailed filing. Detailed filing data is available for this year.$18.4$7.07$11.4$12.2$12.8$0.68
2016Detailed filing. Detailed filing data is available for this year.$19.0$6.99$12.0$12.1$11.0$1.02
2015Detailed filing. Detailed filing data is available for this year.$16.1$5.06$11.0$9.14$9.76$0.62
2014Detailed filing. Detailed filing data is available for this year.$16.2$4.56$11.6$9.45$10.2$0.78
2013Detailed filing. Detailed filing data is available for this year.$17.1$4.72$12.4$9.21$9.46$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$4.29$12.7$9.22
2011Summary only. Only limited summary data is available for this year.$18.4$5.09$13.3$8.63$8.71$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$5.05$13.4$8.94