Civic Intelligence

Cross-Road Foundation Inc.

990EZ • Fiscal year 2020 • EIN 13-3634741

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 14, 2021

Organization Profilewww.crossroadfoundation.org
482 Manor RoadStaten Island, NY 10314

(718) 556-3474

Siviq Scores

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

Liabilities / Assets

74th percentile

0.19x

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

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.23x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Net Margin

25th percentile

-20%

Higher net margin than 25% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$41,307

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 47.9% of source-year revenue.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

2.0%

Faster asset growth than 52% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-46%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$105,730

Up $2,024 (+2.0%) from 2019

Net Assets

Down

$85,853

Down $17,103 (-17%) from 2019

Liabilities

Up

$19,877

Up $19,127 (+2550%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin25th percentile

Revenue

Down

$86,266

Down $74,002 (-46%) from 2019

Expenses

Down

$103,369

Down $56,026 (-35%) from 2019

Net Income

Down

-$17,103

Down $17,976 (-2059%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2020

Assets$105,730
Liabilities$19,877
Net Assets$85,853
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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

2020

Revenue$86,266
Expenses$103,369
Net Income-$17,103
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 14, 2021
Return Version
2019v5.0
Gross Receipts
$102,876
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.For the year ended June 30, 2020, the Cross-Road Foundation serviced 111 women for a total of 3,000 service hours.$82,735-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly CarbonaroExecutive DirectorFT$41,307-$41,307
Marylou ObemeyerDirector-$0--
Joanne GilmartinPresident-$0--
Dolores CelentanoVice President-$0--
Kathleen MelkaSecretary-$0--
Dan CliffordTreasurer-$0--
James CowanDirector-$0--
James StahlneckerDirector-$0--
Charles SanfilippoDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pocket Book Bingo$19,420$19,420$10,110$9,310
Limited Raffle$10,650$10,650$6,500$4,150
Total Events$30,070$30,070$16,610$13,460
Filing and Contact Details

Filer

Filer Name
Cross-Road Foundation Inc
EIN
13-3634741
Phone
7185563474
Address
482 Manor Road, Staten Island, NY 10314

Signing Officer

Name
Kimberly Carbonaro
Title
Executive Director
Signed
2021-07-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $3179”

Other Expenses.1

“Telephone $3583”

Other Expenses.2

“Payroll Processing Fees $2337”

Other Expenses.3

“Utilities $1710”

Other Expenses.4

“Website Fees $733”

Other Expenses.5

“Credit Card Processing $345”

Other Expenses.7

“Miscellaneous $93”

Other Expenses.8

“Filing Fees $75”

Other Expenses.9

“Bank Charges $17”

Other Assets.1005

“Accounts Receivable - Beginning $5000 Accounts Receivable - Ending $5000”

Other Assets.1

“Security Deposits - Beginning $1350 Security Deposits - Ending $1350”

Other Assets.2

“Prepaid Exp-Fashion Show - Beginning $1000 Prepaid Exp-Fashion Show - Ending $1500”

Other Assets.3

“Prepaid Exp-Salaries - Beginning $0 Prepaid Exp-Salaries - Ending $1044”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $750 Accounts Payable and Accrued Expenses - Ending $750”

Total Liabilities.1

“SBA PPP Loan - Beginning $0 SBA PPP Loan - Ending $19127”

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.”

Raw XML Appendix233 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone $3583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payroll Processing Fees $2337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utilities $1710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website Fees $733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit Card Processing $345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous $93
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Security Deposits - Beginning $1350 Security Deposits - Ending $1350
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SBA PPP Loan - Beginning $0 SBA PPP Loan - Ending $19127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15The President and a board member of the Cross-Road Foundation, Inc. are related. The President is the niece of the board member.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Related Parties
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly Carbonaro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cross-Road Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0133634741
ReturnHeader/Filer/PhoneNum07185563474
ReturnHeader/Filer/USAddress/AddressLine1Txt0482 Manor Road
ReturnHeader/Filer/USAddress/CityNm0Staten Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010314
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/ZIPCd010309
ReturnHeader/PreparerPersonGrp/PhoneNum07186051985
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank J DeCandidoCPA PLLC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-14T17:29:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,730
Liabilities
$19,877
Net assets
$85,853
Revenue
$86,266
Expenses
$103,369
Net income
-$17,103
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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