Civic Intelligence

Crossroads Life Center Inc

EIN 16-1473650 • 501(c)3 • Ithaca, NY

Profile

Transition of immigrants into american society.

1015 Coddington RdIthaca, NY 14850

www.crossroadslifecenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.02x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-162%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$4,560

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 72.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-30%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

1.5%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$23,828

Down $10,345 (-30%) from 2016

Liabilities

Down

$150

Down $102 (-40%) from 2016

Net Assets

Down

$23,678

Down $10,243 (-30%) from 2016

Revenue

Up

$6,332

Up $92 (+1.5%) from 2016

Expenses

Up

$16,575

Up $21 (+0.1%) from 2016

Net Income

Up

-$10,243

Up $71 (+0.7%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $380,841Liabilities 2010: $233,2072010Assets 2011: $342,292Liabilities 2011: $229,930Net Assets 2011: $112,3622011Assets 2012: $131,953Liabilities 2012: $5,259Net Assets 2012: $126,6942012Assets 2013: $102,127Liabilities 2013: $1,558Net Assets 2013: $100,5692013Assets 2014: $81,281Liabilities 2014: $1,766Net Assets 2014: $79,5152014Assets 2015: $45,493Liabilities 2015: $1,258Net Assets 2015: $44,2352015Assets 2016: $34,173Liabilities 2016: $252Net Assets 2016: $33,9212016Assets 2017: $23,828Liabilities 2017: $150Net Assets 2017: $23,6782017

Highlighted filing

2017

Assets$23,828
Liabilities$150
Net Assets$23,678

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2010: $28,853Expenses 2010: $83,379Net Income 2010: -$54,5262010Revenue 2011: $29,333Expenses 2011: $70,092Net Income 2011: -$40,7592011Expenses 2012: $71,1442012Revenue 2013: $16,870Expenses 2013: $35,910Net Income 2013: -$19,0402013Revenue 2014: $11,985Expenses 2014: $33,039Net Income 2014: -$21,0542014Revenue 2015: $1,998Expenses 2015: $37,778Net Income 2015: -$35,7802015Revenue 2016: $6,240Expenses 2016: $16,554Net Income 2016: -$10,3142016Revenue 2017: $6,332Expenses 2017: $16,575Net Income 2017: -$10,2432017

Highlighted filing

2017

Revenue$6,332
Expenses$16,575
Net Income-$10,243

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 9, 2018
Return Version
2017v2.3
Gross Receipts
$6,332
Mission and Program Overview

Mission

Transition of immigrants into american society.

Program Services

DescriptionGrantsExpenses
PROVIDE COUNSELING, CLASSES, (ENGLISH, COOKING, RELIGION) FOR INDIVIDUALS FROM VARIOUS FOREIGN COUNTRIES.$0$6,859
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK CHANDLERExecutive DirectorPT$4,560-$4,560
CALEB SCOTTPresident-$0--
DENNIS PETSCHSecretary-$0--
AARON YOUNGTreasurer-$0--
DAVID LARSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Crossroads Life Center Inc
EIN
16-1473650
Phone
6075921358
Address
1015 CODDINGTON RD, ITHACA, NY 14850

Signing Officer

Name
Aaron Young
Title
Treasurer
Phone
6075921358
Signed
2018-07-09
Discuss with paid preparer
Yes

Preparer

Firm
Sciarabba Walker & Co Llp
Address
410 EAST UPLAND ROAD, ITHACA, NY 14850
Preparer
David M Stinson
Phone
6072725550
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income . Amount: 28.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 312. Description: other expenses. Amount: 42. Total to form 990-ez, line 14: 354.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: auto expense . Amount: 116. Description: bank service charges . Amount: 143. Description: dues and subscriptions . Amount: 75. Description: insurance . Amount: 187. Description: supplies . Amount: 1,916. Description: miscellaneous expenses . Amount: 275. Description: architect fees . Amount: 5,783. Description: fundraising services . Amount: 1,149. Total to form 990-ez, line 16: 9,644.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses . Beg. Of year amount: 0. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 312. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: due from mark chandler. Beg. Of year amount: 0. End of year amount: 150. Description: payroll taxes payable . Beg. Of year amount: 252. End of year amount: 0.

Raw XML Appendix172 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/PrimaryExemptPurposeTxt0TRANSITION OF IMMIGRANTS INTO AMERICAN SOCIETY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME . AMOUNT: 28.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 312. DESCRIPTION: OTHER EXPENSES. AMOUNT: 42. TOTAL TO FORM 990-EZ, LINE 14: 354.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: AUTO EXPENSE . AMOUNT: 116. DESCRIPTION: BANK SERVICE CHARGES . AMOUNT: 143. DESCRIPTION: DUES AND SUBSCRIPTIONS . AMOUNT: 75. DESCRIPTION: INSURANCE . AMOUNT: 187. DESCRIPTION: SUPPLIES . AMOUNT: 1,916. DESCRIPTION: MISCELLANEOUS EXPENSES . AMOUNT: 275. DESCRIPTION: ARCHITECT FEES . AMOUNT: 5,783. DESCRIPTION: FUNDRAISING SERVICES . AMOUNT: 1,149. TOTAL TO FORM 990-EZ, LINE 16: 9,644.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PREPAID EXPENSES . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 312. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DUE FROM MARK CHANDLER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 150. DESCRIPTION: PAYROLL TAXES PAYABLE . BEG. OF YEAR AMOUNT: 252. END OF YEAR AMOUNT: 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0AARON YOUNG
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ReturnHeader/BusinessOfficerGrp/PhoneNum06075921358
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSSROADS LIFE CENTER INC
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ReturnHeader/Filer/EIN0161473650
ReturnHeader/Filer/PhoneNum06075921358
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ReturnHeader/FilingSecurityInformation/IPTm010:30:19
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ReturnHeader/ReturnTs02018-07-09T09:30:27-05:00
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ReturnHeader/TaxPeriodEndDt02017-12-31
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