Civic Intelligence

MID-Manhattan Center Inc

990 • Fiscal year 2017 • EIN 13-3562651

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileCROSSROADSNYC.ORG
325 Park AvenueNew York, NY 10022

(212) 378-0229

Siviq Scores

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

Liabilities / Assets

84th percentile

0.49x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.72x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

5th percentile

-31%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$590,643

Down $263,776 (-31%) from 2016

Net Assets

Up

$299,800

Up $1,769 (+0.6%) from 2016

Liabilities

Down

$290,843

Down $265,545 (-48%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin41st percentile

Revenue

Down

$401,523

Down $48,356 (-11%) from 2016

Expenses

Down

$399,754

Down $61,073 (-13%) from 2016

Net Income

Up

$1,769

Up $12,717 (+116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $132,789Liabilities 2010: $6,1402010Assets 2011: $175,378Liabilities 2011: $54,679Net Assets 2011: $120,6992011Assets 2012: $101,368Liabilities 2012: $111,448Net Assets 2012: -$10,0802012Assets 2013: $201,736Liabilities 2013: $106,132Net Assets 2013: $95,6042013Assets 2014: $459,438Liabilities 2014: $317,127Net Assets 2014: $142,3112014Assets 2015: $728,360Liabilities 2015: $627,152Net Assets 2015: $101,2082015Assets 2016: $854,419Liabilities 2016: $556,388Net Assets 2016: $298,0312016Assets 2017: $590,643Liabilities 2017: $290,843Net Assets 2017: $299,8002017Assets 2018: $747,486Liabilities 2018: $309,739Net Assets 2018: $437,7472018Assets 2019: $686,287Liabilities 2019: $339,517Net Assets 2019: $346,7702019Assets 2020: $734,458Liabilities 2020: $90,144Net Assets 2020: $644,3142020Assets 2021: $894,502Liabilities 2021: $188,764Net Assets 2021: $705,7382021Assets 2022: $922,389Liabilities 2022: $23,790Net Assets 2022: $898,5992022Assets 2023: $1,045,271Liabilities 2023: $53,101Net Assets 2023: $992,1702023Assets 2024: $1,532,702Liabilities 2024: $345,073Net Assets 2024: $1,187,6292024

Highlighted filing

2017

Assets$590,643
Liabilities$290,843
Net Assets$299,800
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $140,224Expenses 2010: $12,375Net Income 2010: $127,8492010Revenue 2011: $132,514Expenses 2011: $138,464Net Income 2011: -$5,9502011Expenses 2012: $308,7832012Revenue 2013: $196,903Expenses 2013: $99,911Net Income 2013: $96,9922013Revenue 2014: $380,745Expenses 2014: $334,040Net Income 2014: $46,7052014Revenue 2015: $562,938Expenses 2015: $604,040Net Income 2015: -$41,1022015Revenue 2016: $449,879Expenses 2016: $460,827Net Income 2016: -$10,9482016Revenue 2017: $401,523Expenses 2017: $399,754Net Income 2017: $1,7692017Revenue 2018: $413,496Expenses 2018: $382,288Net Income 2018: $31,2082018Revenue 2019: $351,388Expenses 2019: $415,984Net Income 2019: -$64,5962019Revenue 2020: $1,177,908Expenses 2020: $818,785Net Income 2020: $359,1232020Revenue 2021: $1,577,342Expenses 2021: $1,507,348Net Income 2021: $69,9942021Revenue 2022: $1,389,859Expenses 2022: $1,196,998Net Income 2022: $192,8612022Revenue 2023: $1,462,790Expenses 2023: $1,369,219Net Income 2023: $93,5712023Revenue 2024: $1,065,307Expenses 2024: $935,796Net Income 2024: $129,5112024

Highlighted filing

2017

Revenue$401,523
Expenses$399,754
Net Income$1,769
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$401,523
Mission and Program Overview

Mission

To unite our community in the fight to end hunger and homelessness through the operation of a food pantry, soup kitchen, and women's shelter

To unite our community in the fight to end hunger and homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$616,888$359,632▼ $257,256
Accounts Receivable$37,817$15,028▼ $22,789
Land, Buildings, and Equipment, Net$4,455$3,097▼ $1,358
Total Assets$854,419$590,643▼ $263,776
Other Assets Total$195,259$212,886▲ $17,627
Liabilities
Other Liabilities$528,893$274,750▼ $254,143
Accounts Payable and Accrued Expenses$27,495$16,093▼ $11,402
Total Liabilities$556,388$290,843▼ $265,545
Net Assets / Fund Balance
Temporarily Rstr Net Assets$225,000$178,091▼ $46,909
Unrestricted Net Assets$73,031$121,709▲ $48,678
Total Net Assets Fund Balance$298,031$299,800▲ $1,769
Total Liabilities and Net Assets / Fund Balance$854,419$590,643▼ $263,776

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,097$9,488$12,585
Other Assets Org$212,886--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Steve SaksonPresident
Ato BernaskoBoard Member
Carolyn GarganoBoard Member
Elizabeth Abdur-rahemBoard Member
Hazel CrewsBoard Member
Jack HustonBoard Member
Jason HillBoard Member
Kathleen BreitenBoard Member
Katrina HuffmanBoard Member
Laurel DutcherBoard Member
Scott CarletonBoard Member
Edward SunderlandExecutive Director
Morihiko GotoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$401,384
Program Service Revenue
$0
Investment Income
$139
Other Revenue
$0
All Other Contributions
$310,173
Change in Net Assets
$1,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$399,754
Total Fundraising Expense$2,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$74,460--$74,460
Insurance$17,000$1,092-$18,092
Fees for Services Accounting$7,500--$7,500
Office Expenses-$4,098-$4,098
Other Expenses$23,216-$2,413$2,413
Depreciation Depletion$1,358--$1,358
Total Functional Expenses$392,151$5,190$2,413$399,754
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
DUE TO ST BARTHOLOMEW'S CHURCH$274,750
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, Part VI, Section B, Line 11B

“Once the tax return is prepared, a draft copy is provided to the board members for approval.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Crossroads Community Services Inc
EIN
13-3562651
Phone
2123780229
Address
325 PARK AVENUE, NEW YORK, NY 10022

Signing Officer

Name
Susan Anderson-smith
Title
Executive Director
Phone
2123780229
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Anderson-smith
Formed
1990
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Shalik Morris & Company Llp
Address
80 CROSSWAYS PK DR WEST, WOODBURY, NY 11797
Preparer
Jonathan Shalik
Phone
5163388700
Raw XML Appendix386 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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0401384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0449720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0562580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0380384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0196800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01990868
IRS990ScheduleA/TotalSupportAmt01991527
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03097
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09488
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012585
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0212886
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN ST. BARTHOLOMEW'S CHURCH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0274750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ST BARTHOLOMEW'S CHURCH
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03097
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0212886
IRS990ScheduleD/TotalLiabilityAmt0274750
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONCE THE TAX RETURN IS PREPARED, A DRAFT COPY IS PROVIDED TO THE BOARD MEMBERS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0225000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0178091
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0854419
IRS990/TotalAssetsEOYAmt0590643
IRS990/TotalAssetsGrp/BOYAmt0854419
IRS990/TotalAssetsGrp/EOYAmt0590643
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0401384
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02413
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05190
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0392151
IRS990/TotalFunctionalExpensesGrp/TotalAmt0399754
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0556388
IRS990/TotalLiabilitiesEOYAmt0290843
IRS990/TotalLiabilitiesGrp/BOYAmt0556388
IRS990/TotalLiabilitiesGrp/EOYAmt0290843
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0298031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0299800
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0392151
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0139
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0401523
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0854419
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0590643
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt073031
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0121709
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0325 PARK AVENUE
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010022
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0CROSSROADSNYC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN ANDERSON-SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02123780229
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSSROADS COMMUNITY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0133562651
ReturnHeader/Filer/PhoneNum02123780229
ReturnHeader/Filer/USAddress/AddressLine1Txt0325 PARK AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010022
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId039FE5BCB08FDB99C283132C78F8535B94367865A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.23.39.58
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:25:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112973036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHALIK MORRIS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 CROSSWAYS PK DR WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011797
ReturnHeader/PreparerPersonGrp/PhoneNum05163388700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN SHALIK
ReturnHeader/ReturnTs02018-11-15T12:43:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$590,643
Liabilities
$290,843
Net assets
$299,800
Revenue
$401,523
Expenses
$399,754
Net income
$1,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.35$1.19$1.07$0.94$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.05$0.99$1.46$1.37$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.02$0.90$1.39$1.20$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.19$0.71$1.58$1.51$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.09$0.64$1.18$0.82$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.34$0.35$0.35$0.42$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.31$0.44$0.41$0.38$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.29$0.30$0.40$0.40$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.56$0.30$0.45$0.46$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.63$0.10$0.56$0.60$0.04
2014Summary only. Only limited summary data is available for this year.$0.46$0.32$0.14$0.38$0.33$0.05
2013Summary only. Only limited summary data is available for this year.$0.20$0.11$0.10$0.20$0.10$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.11$0.01$0.31
2011Summary only. Only limited summary data is available for this year.$0.18$0.05$0.12$0.13$0.14$0.01
2010Summary only. Only limited summary data is available for this year.$0.13$0.01$0.14$0.01$0.13