Civic Intelligence

Cross-Road Foundation Inc.

990EZ • Fiscal year 2018 • EIN 13-3634741

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 11, 2018

1152 Victory BlvdStaten Island, NY 10301

(718) 556-3474

Siviq Scores

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

Liabilities / Assets

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$41,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Asset Growth

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$102,833

Down $346 (-0.3%) from 2017

Net Assets

Up

$102,083

Up $1,404 (+1.4%) from 2017

Liabilities

Down

$750

Down $1,750 (-70%) from 2017

Revenue

Up

$158,756

Up $26,629 (+20%) from 2017

Expenses

Up

$157,352

Up $5,290 (+3.5%) from 2017

Net Income

Up

$1,404

Up $21,339 (+107%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $65,051Liabilities 2011: $2,500Net Assets 2011: $62,5512011Assets 2012: $89,554Liabilities 2012: $2,750Net Assets 2012: $86,8042012Assets 2013: $103,954Liabilities 2013: $9,250Net Assets 2013: $94,7042013Assets 2014: $115,585Liabilities 2014: $7,700Net Assets 2014: $107,8852014Assets 2015: $116,008Liabilities 2015: $2,500Net Assets 2015: $113,5082015Assets 2016: $125,126Liabilities 2016: $4,512Net Assets 2016: $120,6142016Assets 2017: $103,179Liabilities 2017: $2,500Net Assets 2017: $100,6792017Assets 2018: $102,833Liabilities 2018: $750Net Assets 2018: $102,0832018Assets 2019: $103,706Liabilities 2019: $750Net Assets 2019: $102,9562019Assets 2020: $105,730Liabilities 2020: $19,877Net Assets 2020: $85,8532020Assets 2021: $129,729Liabilities 2021: $77,637Net Assets 2021: $52,0922021Assets 2022: $104,900Liabilities 2022: $51,807Net Assets 2022: $53,0932022Assets 2023: $104,643Liabilities 2023: $53,307Net Assets 2023: $51,3362023Assets 2024: $93,134Liabilities 2024: $33,758Net Assets 2024: $59,3762024Assets 2025: $62,103Liabilities 2025: $21,508Net Assets 2025: $40,5952025

Highlighted filing

2018

Assets$102,833
Liabilities$750
Net Assets$102,083

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $191,8182011Expenses 2012: $168,3692012Revenue 2013: $194,395Expenses 2013: $186,495Net Income 2013: $7,9002013Revenue 2014: $200,851Expenses 2014: $187,670Net Income 2014: $13,1812014Revenue 2015: $195,585Expenses 2015: $189,962Net Income 2015: $5,6232015Revenue 2016: $186,660Expenses 2016: $179,554Net Income 2016: $7,1062016Revenue 2017: $132,127Expenses 2017: $152,062Net Income 2017: -$19,9352017Revenue 2018: $158,756Expenses 2018: $157,352Net Income 2018: $1,4042018Revenue 2019: $160,268Expenses 2019: $159,395Net Income 2019: $8732019Revenue 2020: $86,266Expenses 2020: $103,369Net Income 2020: -$17,1032020Revenue 2021: $86,106Expenses 2021: $119,867Net Income 2021: -$33,7612021Revenue 2022: $140,859Expenses 2022: $139,858Net Income 2022: $1,0012022Revenue 2023: $126,113Expenses 2023: $127,870Net Income 2023: -$1,7572023Revenue 2024: $135,764Expenses 2024: $127,724Net Income 2024: $8,0402024Revenue 2025: $111,265Expenses 2025: $130,046Net Income 2025: -$18,7812025

Highlighted filing

2018

Revenue$158,756
Expenses$157,352
Net Income$1,404
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 11, 2018
Return Version
2017v2.2
Gross Receipts
$181,184
Mission and Program Overview

Mission

The Cross-Road Foundation assists women and families who are facing unplanned pregnancies by providing them with accurate information about their options. The Foundation provides ongoing support and counseling services, regardless of age, marital status, race, religion, legal residence, or economic status.

Program Services

DescriptionGrantsExpenses
The Cross-Road Foundation assists women and families who are facing unplanned pregnancies by providing them with accurate information about their options. The Foundation provides ongoing support and counseling services, regardless of age, marital status, race, religion, legal residence, or economic status.$127,858-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly CarbonaroExecutive DirectorFT$41,000-$41,000
Janna GaudiusoDirector-$0--
Joanne GilmartinPresident-$0--
Dolores CelentanoVice President-$0--
James StahlneckerSecretary-$0--
Dan CliffordTreasurer-$0--
Charles SanfilippoDirector-$0--
Virginia BuonviaggioDirector-$0--
Joan MutoneDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Limited Raffle$14,355$14,355$6,500$7,855
Garden of Life Breakfast$13,845$13,845$7,164$6,681
Total Events$40,584$40,584$22,428$18,156
Filing and Contact Details

Filer

Filer Name
Cross-Road Foundation Inc
EIN
13-3634741
Phone
7185563474
Address
1152 Victory Blvd, Staten Island, NY 10301

Signing Officer

Name
Kimberly Carbonaro
Title
Executive Director
Signed
2018-12-11
Discuss with paid preparer
Yes

Preparer

Firm
Frank J Decandido CPA Pllc
Address
90 WOODVALE LOOP, STATEN ISLAND, NY 10309-3518
Preparer
Frank J DeCandidoCPA PLLC
Phone
7186051985
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $169

Other Expenses.1002

Office Expenses $3692

Other Expenses.1012

Insurance $7322

Other Expenses.1

Telephone $4089

Other Expenses.3

Materials Assistance $2389

Other Expenses.4

Website Fees $2106

Other Expenses.5

Utilities $1985

Other Expenses.7

Payroll Processing Fees $1878

Other Expenses.8

Community Events $1786

Other Expenses.9

Promotional Expenses $1378

Other Expenses.10

Dues and subscriptions $931

Other Expenses.11

Credit Card Processing $563

Other Expenses.12

Repairs and Maintenance $535

Other Expenses.13

Baby Bottle Expenses $247

Other Expenses.14

Pregnancy Resource Services $196

Other Expenses.15

Filing Fees $75

Other Expenses.16

Pregnancy Tests $57

Other Expenses.17

Educational Programs $21

Other Expenses.18

Counseling Programs $9

Other Assets.1005

Accounts Receivable - Beginning $5000 Accounts Receivable - Ending $5000

Other Assets.1

Security Deposits - Beginning $3600 Security Deposits - Ending $3600

Other Assets.2

Prepaid Exp-Fashion Show - Beginning $0 Prepaid Exp-Fashion Show - Ending $1000

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2500 Accounts Payable and Accrued Expenses - Ending $750

Related Parties

The President and a board member of the Cross-Road Foundation, Inc. are related. The President is the niece of the board member.

Change in Executive Director

In the beginning of the Fiscal Year ended June 30, 2017 Cross-Road Foundation, Inc. changed its Executive Director from William Harder to Kimberly Carbonaro.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $7322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone $4089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Materials Assistance $2389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website Fees $2106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities $1985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Processing Fees $1878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Community Events $1786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Promotional Expenses $1378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues and subscriptions $931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Credit Card Processing $563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repairs and Maintenance $535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Baby Bottle Expenses $247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Pregnancy Resource Services $196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Filing Fees $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Pregnancy Tests $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Educational Programs $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Counseling Programs $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Receivable - Beginning $5000 Accounts Receivable - Ending $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Security Deposits - Beginning $3600 Security Deposits - Ending $3600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Prepaid Exp-Fashion Show - Beginning $0 Prepaid Exp-Fashion Show - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Accounts Payable and Accrued Expenses - Beginning $2500 Accounts Payable and Accrued Expenses - Ending $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23The President and a board member of the Cross-Road Foundation, Inc. are related. The President is the niece of the board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24In the beginning of the Fiscal Year ended June 30, 2017 Cross-Road Foundation, Inc. changed its Executive Director from William Harder to Kimberly Carbonaro.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Related Parties
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Change in Executive Director
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ReturnHeader/Filer/USAddress/ZIPCd010301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462138125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK J DECANDIDO CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt090 WOODVALE LOOP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATEN ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0103093518
ReturnHeader/PreparerPersonGrp/PhoneNum07186051985
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank J DeCandidoCPA PLLC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-11T16:19:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.22$0.41$1.11$1.30$0.19
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.34$0.59$1.36$1.28$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.53$0.51$1.26$1.28$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.52$0.53$1.41$1.40$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.78$0.52$0.86$1.20$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.20$0.86$0.86$1.03$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.01$1.03$1.60$1.59$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$1.59$1.57$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.01$1.32$1.52$0.20
2016Summary only. Only limited summary data is available for this year.$1.25$0.05$1.21$1.87$1.80$0.07
2015Summary only. Only limited summary data is available for this year.$1.16$0.03$1.14$1.96$1.90$0.06
2014Summary only. Only limited summary data is available for this year.$1.16$0.08$1.08$2.01$1.88$0.13
2013Summary only. Only limited summary data is available for this year.$1.04$0.09$0.95$1.94$1.86$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.03$0.87$1.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.03$0.63$1.92