Civic Intelligence

Crossroads Continuum Inc.

990 • Fiscal year 2013 • EIN 06-1660628

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization ProfileCROSSROADSCONTINUUM.ORG

View Organization Page

11 Huron DriveHudson, MA 01760
Siviq Scores

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

Liabilities / Assets

74th percentile

0.51x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.09x

Higher debt load relative to revenue than 32% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

88th percentile

27%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$998,662

Up $213,020 (+27%) from 2012

Net Assets

Up

$487,984

Up $70,555 (+17%) from 2012

Liabilities

Up

$510,678

Up $142,465 (+39%) from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin44th percentile

Revenue

$5,904,963

No earlier filing loaded for comparison.

Expenses

Up

$5,834,408

Up $1,183,139 (+25%) from 2012

Net Income

$70,555

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $782,807Liabilities 2011: $371,831Net Assets 2011: $410,9762011Assets 2012: $785,642Liabilities 2012: $368,213Net Assets 2012: $417,4292012Assets 2013: $998,662Liabilities 2013: $510,678Net Assets 2013: $487,9842013Assets 2014: $1,086,527Liabilities 2014: $420,025Net Assets 2014: $666,5022014Assets 2015: $1,420,457Liabilities 2015: $428,987Net Assets 2015: $991,4702015Assets 2016: $1,449,242Liabilities 2016: $333,538Net Assets 2016: $1,115,7042016Assets 2017: $5,843,392Liabilities 2017: $4,910,430Net Assets 2017: $932,9622017Assets 2018: $7,951,322Liabilities 2018: $7,180,052Net Assets 2018: $771,2702018Assets 2019: $8,339,311Liabilities 2019: $7,039,438Net Assets 2019: $1,299,8732019Assets 2020: $10,755,566Liabilities 2020: $8,361,994Net Assets 2020: $2,393,5722020Assets 2021: $10,592,948Liabilities 2021: $6,350,822Net Assets 2021: $4,242,1262021Assets 2022: $11,302,933Liabilities 2022: $6,089,115Net Assets 2022: $5,213,8182022Assets 2023: $14,108,287Liabilities 2023: $7,711,854Net Assets 2023: $6,396,4332023Assets 2024: $15,961,114Liabilities 2024: $7,853,735Net Assets 2024: $8,107,3792024Assets 2025: $17,418,182Liabilities 2025: $7,502,195Net Assets 2025: $9,915,9872025

Highlighted filing

2013

Assets$998,662
Liabilities$510,678
Net Assets$487,984
Open 2013 Filing

Operations Trend

Revenue Growth77th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,002,988Expenses 2011: $3,809,761Net Income 2011: $193,2272011Expenses 2012: $4,651,2692012Revenue 2013: $5,904,963Expenses 2013: $5,834,408Net Income 2013: $70,5552013Revenue 2014: $6,404,426Expenses 2014: $6,225,908Net Income 2014: $178,5182014Revenue 2015: $6,841,742Expenses 2015: $6,516,774Net Income 2015: $324,9682015Revenue 2016: $7,183,639Expenses 2016: $7,059,405Net Income 2016: $124,2342016Revenue 2017: $7,532,785Expenses 2017: $7,715,527Net Income 2017: -$182,7422017Revenue 2018: $7,856,726Expenses 2018: $8,018,418Net Income 2018: -$161,6922018Revenue 2019: $8,983,590Expenses 2019: $8,454,987Net Income 2019: $528,6032019Revenue 2020: $10,102,586Expenses 2020: $9,008,887Net Income 2020: $1,093,6992020Revenue 2021: $12,454,903Expenses 2021: $10,606,349Net Income 2021: $1,848,5542021Revenue 2022: $12,796,526Expenses 2022: $11,824,834Net Income 2022: $971,6922022Revenue 2023: $14,749,860Expenses 2023: $13,567,245Net Income 2023: $1,182,6152023Revenue 2024: $16,436,887Expenses 2024: $14,725,941Net Income 2024: $1,710,9462024Revenue 2025: $17,835,485Expenses 2025: $16,026,877Net Income 2025: $1,808,6082025

Highlighted filing

2013

Revenue$5,904,963
Expenses$5,834,408
Net Income$70,555
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$5,911,259
Mission and Program Overview

Mission

Crossroads continuum, inc. (the organization) mission is to transform lives by empowering individuals and families living with autism to reach new heights, celebrating, and supporting their unique contributions within the community, and creating limitless possibilities for those we support through our highly trained staff's expertise and compassion.

Major Activities

Activity 2
Home based consultative services - private consultative services provided by the organization to families with children on the autism spectrum. Local school districts contract with the organization to provide these services to their students. Services include behavioral exercises such as interacting with siblings, household chores, etc.
Filing and Contact Details

Filer

EIN
06-1660628
Raw XML AppendixShowing 400 of 495 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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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203104
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06296
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0148801
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JILL MCGRALE MAHER
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg04684
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0EXECUTIVE DIRECTOR (THROUGH 9/2013)
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0153485
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0114270
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction120502
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction243516
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0A MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS IS THE DEAN OF THE SCHOOL OF SOCIAL WORK AT ENDICOTT COLLEGE, WHICH PROVIDES EDUCATIONAL SERVICES TO THE ORGANIZATION. THE ORGANIZATION PAID ENDICOTT $114,270 DURING THE YEAR ENDED JUNE 30, 2013 FOR TUITION FOR THE ORGANIZATION'S EMPLOYEES WHO ATTEND THE PROGRAM.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1A MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS IS THE DEAN OF THE SCHOOL OF SOCIAL WORK AT ENDICOTT COLLEGE. THE ORGANIZATION PROVIDES INSTRUCTIONAL SPACE FOR COURSES PROVIDED BY ENDICOTT COLLEGE AND IS REIMBURSED FOR SUCH COSTS. THE ORGANIZATION RECEIVED $20,502 FROM ENDICOTT COLLEGE DURING THE YEAR ENDED JUNE 30, 2013.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2THE INTERESTED PERSON IS THE DAUGHTER OF THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. SHE WAS PAID COMPENSATION AS AN EMPLOYEE OF THE ORGANIZATION.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0MIKE DORSEY
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1MIKE DORSEY
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson2COURTNEY MAHER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0BOARD MEMBER IS DEAN OF SCHOOL OF SOCIAL WORK AT ENDICOTT COLLEGE
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1BOARD MEMBER IS DEAN OF SCHOOL OF SOCIAL WORK AT ENDICOTT COLLEGE
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship2DAUGHTER OF EXECUTIVE DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues20
IRS990ScheduleO/GeneralExplanation/Explanation0DURING THE YEAR ENDED JUNE 30, 2013 THE ORGANIZATION PROVIDED PRIVATE CONSULTATIVE SERVICES TO FAMILIES WITH CHILDREN ON THE AUTISM SPECTRUM. THE PROGRAM IS DESCRIBED IN FORM 990, PART III, LINE 4B.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S EXECUTIVE DIRECTOR, CHIEF FINANCIAL OFFICER AND BOARD OF DIRECTORS REVIEW A DRAFT OF THE FORM 990, WHICH IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS. ANY RESULTANT COMMENTS AND CHANGES ARE INCORPORATED INTO THE FORM BY THE INDEPENDENT ACCOUNTANTS. A FINAL VERSION OF THE FORM 990 IS THEN PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation3AND LINE 14. ALL OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE REQUIRED TO FILE A STATEMENT DISCLOSING ANY POTENTIAL INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THESE STATEMENTS ARE EVALUATED BY THE OFFICERS OF THE ORGANIZATION. INDIVIDUALS WITH POTENTIAL CONFLICTS OF INTEREST ARE PROHIBITED FROM PARTICIPATING IN ANY DELIBERATIONS OR DECISIONS THAT MAY BE EFFECTED BY A POTENTIAL CONFLICT OF INTEREST. THE ORGANIZATION IS ESTABLISHING A FORMAL WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY FOR YEAR ENDING 2014.
IRS990ScheduleO/GeneralExplanation/Explanation4THE SALARY OF THE CEO IS ESTABLISHED BY INDEPENDENT PARTIES BY COMPARING POSITIONS IN ORGANIZATIONS OF SIMILAR SIZE AND STRUCTURE. THE PROCESS FOR THIS REVIEW AND APPROVAL IS DOCUMENTED.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE WEBSITES OF CERTAIN REGULATORY AGENCIES AS WELL AS UPON REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0NEW PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART III, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$998,662
Liabilities
$510,678
Net assets
$487,984
Revenue
$5,904,963
Expenses
$5,834,408
Net income
$70,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.4$7.50$9.92$17.8$16.0$1.81
2024Detailed filing. Detailed filing data is available for this year.$16.0$7.85$8.11$16.4$14.7$1.71
2023Detailed filing. Detailed filing data is available for this year.$14.1$7.71$6.40$14.7$13.6$1.18
2022Detailed filing. Detailed filing data is available for this year.$11.3$6.09$5.21$12.8$11.8$0.97
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$6.35$4.24$12.5$10.6$1.85
2020Detailed filing. Detailed filing data is available for this year.$10.8$8.36$2.39$10.1$9.01$1.09
2019Detailed filing. Detailed filing data is available for this year.$8.34$7.04$1.30$8.98$8.45$0.53
2018Detailed filing. Detailed filing data is available for this year.$7.95$7.18$0.77$7.86$8.02$0.16
2017Detailed filing. Detailed filing data is available for this year.$5.84$4.91$0.93$7.53$7.72$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.33$1.12$7.18$7.06$0.12
2015Summary only. Only limited summary data is available for this year.$1.42$0.43$0.99$6.84$6.52$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.42$0.67$6.40$6.23$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.51$0.49$5.90$5.83$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.37$0.42$4.65
2011Summary only. Only limited summary data is available for this year.$0.78$0.37$0.41$4.00$3.81$0.19