Civic Intelligence

Crossroads Rhode Island

990 • Fiscal year 2011 • EIN 05-0259094

Jan 01, 2011 to Dec 31, 2011

Providence, RI
Siviq Scores

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

Liabilities / Assets

50th percentile

0.28x

Higher debt load relative to assets than 50% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

70th percentile

0.59x

Higher debt load relative to revenue than 70% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Net Margin

30th percentile

-1.0%

Higher net margin than 30% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

39th percentile

-0.4%

Faster asset growth than 39% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

Down

$18,394,653

Down $79,480 (-0.4%) from 2010

Net Assets

Down

$13,300,097

Down $127,780 (-1.0%) from 2010

Liabilities

Up

$5,094,556

Up $48,300 (+1.0%) from 2010

Revenue

$8,628,554

No earlier filing loaded for comparison.

Expenses

Down

$8,713,873

Down $226,977 (-2.5%) from 2010

Net Income

-$85,319

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2011

Assets$18,394,653
Liabilities$5,094,556
Net Assets$13,300,097

Operations Trend

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

2011

Revenue$8,628,554
Expenses$8,713,873
Net Income-$85,319
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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