Civic Intelligence

Crossbridge Inc.

990 • Fiscal year 2017 • EIN 16-1755991

Jun 01, 2016 to May 31, 2017 • Filed on Aug 23, 2017

Organization ProfileWWW.CROSSBRIDGEINC.ORG
335 Murfreesboro RoadNashville, TN 37210

(615) 491-5850

Siviq Scores

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

Liabilities / Assets

89th percentile

0.69x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.68x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

49th percentile

3.1%

Higher net margin than 49% 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

98th percentile

261%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

31st percentile

-3.9%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$706,173

Up $510,793 (+261%) from 2016

Net Assets

Up

$217,422

Up $28,050 (+15%) from 2016

Liabilities

Up

$488,751

Up $482,743 (+8035%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin49th percentile

Revenue

Down

$715,304

Down $28,688 (-3.9%) from 2016

Expenses

Up

$692,925

Up $48,632 (+7.5%) from 2016

Net Income

Down

$22,379

Down $77,320 (-78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$15M$10M$5.0M$0Assets 2011: $84,750Liabilities 2011: $28,869Net Assets 2011: $55,8812011Assets 2012: $84,750Liabilities 2012: $28,869Net Assets 2012: $55,8812012Assets 2013: $70,878Liabilities 2013: $25,815Net Assets 2013: $45,0632013Assets 2014: $79,280Liabilities 2014: $17,802Net Assets 2014: $61,4782014Assets 2015: $111,584Liabilities 2015: $9,951Net Assets 2015: $101,6332015Assets 2016: $195,380Liabilities 2016: $6,008Net Assets 2016: $189,3722016Assets 2017: $706,173Liabilities 2017: $488,751Net Assets 2017: $217,4222017Assets 2018: $836,452Liabilities 2018: $466,362Net Assets 2018: $370,0902018Assets 2019: $1,154,432Liabilities 2019: $440,873Net Assets 2019: $713,5592019Assets 2020: $1,564,897Liabilities 2020: $529,832Net Assets 2020: $1,035,0652020Assets 2021: $5,444,352Liabilities 2021: $2,870,104Net Assets 2021: $2,574,2482021Assets 2022: $8,153,054Liabilities 2022: $177,106Net Assets 2022: $7,975,9482022Assets 2023: $8,552,182Liabilities 2023: $7,114Net Assets 2023: $8,545,0682023Assets 2024: $10,456,001Liabilities 2024: $320,026Net Assets 2024: $10,135,9752024Assets 2025: $10,944,698Liabilities 2025: $138,642Net Assets 2025: $10,806,0562025

Highlighted filing

2017

Assets$706,173
Liabilities$488,751
Net Assets$217,422
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $350,331Expenses 2011: $300,370Net Income 2011: $49,9612011Revenue 2012: $350,331Expenses 2012: $300,370Net Income 2012: $49,9612012Expenses 2013: $437,0992013Revenue 2014: $464,884Expenses 2014: $448,469Net Income 2014: $16,4152014Revenue 2015: $514,042Expenses 2015: $471,133Net Income 2015: $42,9092015Revenue 2016: $743,992Expenses 2016: $644,293Net Income 2016: $99,6992016Revenue 2017: $715,304Expenses 2017: $692,925Net Income 2017: $22,3792017Revenue 2018: $817,829Expenses 2018: $665,161Net Income 2018: $152,6682018Revenue 2019: $1,063,154Expenses 2019: $719,685Net Income 2019: $343,4692019Revenue 2020: $1,064,309Expenses 2020: $742,803Net Income 2020: $321,5062020Revenue 2021: $2,274,213Expenses 2021: $735,030Net Income 2021: $1,539,1832021Revenue 2022: $6,269,666Expenses 2022: $867,966Net Income 2022: $5,401,7002022Revenue 2023: $1,977,436Expenses 2023: $1,408,316Net Income 2023: $569,1202023Revenue 2024: $3,217,204Expenses 2024: $1,626,297Net Income 2024: $1,590,9072024Revenue 2025: $2,496,794Expenses 2025: $1,826,713Net Income 2025: $670,0812025

Highlighted filing

2017

Revenue$715,304
Expenses$692,925
Net Income$22,379
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Aug 23, 2017
Return Version
2016v3.0
Gross Receipts
$720,563
Mission and Program Overview

Mission

Connect those trapped in destructive cycles with effective solutions for comprehensive transformation, responsible freedom and expanded opportunity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,012$518,799▲ $488,787
Cash and Non-Interest-Bearing Accounts$163,568$177,072▲ $13,504
Pledges and Grants Receivable-$3,192-
Accounts Receivable-$303-
Total Assets$195,380$706,173▲ $510,793
Other Assets Total$1,800$6,807▲ $5,007
Liabilities
Mortgage Notes Payable Secured by Investment Property-$480,480-
Accounts Payable and Accrued Expenses$6,008$8,271▲ $2,263
Total Liabilities$6,008$488,751▲ $482,743
Net Assets / Fund Balance
Unrestricted Net Assets$118,318$149,152▲ $30,834
Temporarily Rstr Net Assets$71,054$68,270▼ $2,784
Total Net Assets Fund Balance$189,372$217,422▲ $28,050
Total Liabilities and Net Assets / Fund Balance$195,380$706,173▲ $510,793

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$286,081-$286,081
Land$282,575-$282,575
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Anita AkersDirector
Brett TweedieDirector
Dwight M Gunter IiDirector
Johanna WilliamsDirector
Minthia SpencerDirector
Steve WelchDirector
Susan SimsDirector
Temika PoeDirector
Tina R MitchellExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$117,180
Program Service Revenue
$492,455
Investment Income
$0
Other Revenue
$105,669
All Other Contributions
$117,180
Change in Net Assets
$22,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$392,767
Salaries, Compensation, and Employee Benefits$300,158
Total Fundraising Expense$20,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,661$19,002$4,751$260,414
Occupancy$157,886$3,160$790$161,836
All Other Expenses$58,466$25,514$6,378$90,358
Payroll Taxes$15,810$4,491$1,123$21,424
Information Technology$19,121--$19,121
Current Officers, Directors, Trustees, and Key Employees$18,320--$18,320
Insurance-$14,391$3,598$17,989
Depreciation Depletion$13,328--$13,328
Other Expenses$10,524$9,336$2,284$10,524
Fees for Services Accounting-$4,020$1,005$5,025
Travel$4,849--$4,849
Office Expenses-$1,393$348$1,741
Advertising-$1,100$275$1,375
Interest$500--$500
Total Functional Expenses$589,966$82,407$20,552$692,925
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,928
Fundraising Direct Expenses$5,259
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$110,928$110,928$5,259$105,669
Total Events$110,928$110,928$5,259$105,669
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the executive director. The 990 is then submitted to the board of directors for final approval.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request. Additionally, information is available to the public through the tennessee secretary of state website and givingmatters.com.”

Filing and Contact Details

Filer

Filer Name
Crossbridge Inc
EIN
16-1755991
Phone
6154915850
Address
335 MURFREESBORO ROAD, NASHVILLE, TN 37210

Signing Officer

Name
Tina R Mitchell
Title
Executive Director
Phone
6154915850
Signed
2017-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina R Mitchell
Formed
2006
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
25
Volunteers
75

Preparer

Firm
Brown & Maguire Cpas Pllc
Address
2715 BRANSFORD AVENUE, NASHVILLE, TN 37204
Preparer
Steve Brown
Phone
6152420067
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“4. Developing life skills 5. Giving back through community reinvestment and service 6. Expanding opportunities these purposes are fostered through the organization's three programs: restoration house, kidpower, and catering.”

Form 990, Part IX, Line 24E

“General assistance 0 7,583 1,896 misc. Expense 9,017 0 0 general assistance 8,627 0 0 auto expenses 0 6,808 1,702 maintenance 7,781 0 0 pest control 6,203 0 0 supplies 0 4,582 1,146 supplies 5,245 0 0 licenses 4,887 0 0 appliances 4,881 0 0 communications 0 2,553 638 equipment 0 2,400 600 linen rental 2,287 0 0 fire suppression 2,060 0 0 curriculum 2,031 0 0 miscellaneous 0 1,588 396 furnishings 1,565 0 0 equipment 1,324 0 0 trash 1,006 0 0 background checks 824 0 0 security 512 0 0 merchant fees 122 0 0 mowing 90 0 0 drug testing 4 0 0 total 58,466 25,514 6,378”

Raw XML Appendix377 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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0286081
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0110928
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt04. DEVELOPING LIFE SKILLS 5. GIVING BACK THROUGH COMMUNITY REINVESTMENT AND SERVICE 6. EXPANDING OPPORTUNITIES THESE PURPOSES ARE FOSTERED THROUGH THE ORGANIZATION'S THREE PROGRAMS: RESTORATION HOUSE, KIDPOWER, AND CATERING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR. THE 990 IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. ADDITIONALLY, INFORMATION IS AVAILABLE TO THE PUBLIC THROUGH THE TENNESSEE SECRETARY OF STATE WEBSITE AND GIVINGMATTERS.COM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GENERAL ASSISTANCE 0 7,583 1,896 MISC. EXPENSE 9,017 0 0 GENERAL ASSISTANCE 8,627 0 0 AUTO EXPENSES 0 6,808 1,702 MAINTENANCE 7,781 0 0 PEST CONTROL 6,203 0 0 SUPPLIES 0 4,582 1,146 SUPPLIES 5,245 0 0 LICENSES 4,887 0 0 APPLIANCES 4,881 0 0 COMMUNICATIONS 0 2,553 638 EQUIPMENT 0 2,400 600 LINEN RENTAL 2,287 0 0 FIRE SUPPRESSION 2,060 0 0 CURRICULUM 2,031 0 0 MISCELLANEOUS 0 1,588 396 FURNISHINGS 1,565 0 0 EQUIPMENT 1,324 0 0 TRASH 1,006 0 0 BACKGROUND CHECKS 824 0 0 SECURITY 512 0 0 MERCHANT FEES 122 0 0 MOWING 90 0 0 DRUG TESTING 4 0 0 TOTAL 58,466 25,514 6,378
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/TotalEmployeeCnt025
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082407
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0589966
IRS990/TotalFunctionalExpensesGrp/TotalAmt0692925
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0488751
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0715304
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IRS990/TravelGrp/ProgramServicesAmt04849
IRS990/TravelGrp/TotalAmt04849
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IRS990/WebsiteAddressTxt0WWW.CROSSBRIDGEINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA R MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06154915850
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSSBRIDGE INC
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0161755991
ReturnHeader/Filer/PhoneNum06154915850
ReturnHeader/Filer/USAddress/AddressLine1Txt0335 MURFREESBORO ROAD
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN & MAGUIRE CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02715 BRANSFORD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037204
ReturnHeader/PreparerPersonGrp/PhoneNum06152420067
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE BROWN
ReturnHeader/ReturnTs02017-09-15T17:32:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$706,173
Liabilities
$488,751
Net assets
$217,422
Revenue
$715,304
Expenses
$692,925
Net income
$22,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.14$10.8$2.50$1.83$0.67
2024Detailed filing. Detailed filing data is available for this year.$10.5$0.32$10.1$3.22$1.63$1.59
2023Detailed filing. Detailed filing data is available for this year.$8.55$0.01$8.55$1.98$1.41$0.57
2022Detailed filing. Detailed filing data is available for this year.$8.15$0.18$7.98$6.27$0.87$5.40
2021Detailed filing. Detailed filing data is available for this year.$5.44$2.87$2.57$2.27$0.74$1.54
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.53$1.04$1.06$0.74$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.44$0.71$1.06$0.72$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.47$0.37$0.82$0.67$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.49$0.22$0.72$0.69$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.74$0.64$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.51$0.47$0.04
2014Summary only. Only limited summary data is available for this year.$0.08$0.02$0.06$0.46$0.45$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.03$0.05$0.44
2012Summary only. Only limited summary data is available for this year.$0.08$0.03$0.06$0.35$0.30$0.05
2011Summary only. Only limited summary data is available for this year.$0.08$0.03$0.06$0.35$0.30$0.05