Civic Intelligence

Cross Roads Reconciliation Servicesinc

990EZ • Fiscal year 2012 • EIN 20-0053624

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 25, 2013

Organization ProfileN/A
625 Piney Forest Road No 10824540
Siviq Scores

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

Liabilities / Assets

85th percentile

0.35x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

28th percentile

-7.0%

Higher net margin than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-7.2%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

37th percentile

-7.7%

Faster revenue growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$22,082

Down $1,702 (-7.2%) from 2011

Net Assets

Down

$14,444

Down $8,741 (-38%) from 2011

Liabilities

Up

$7,638

Up $7,039 (+1175%) from 2011

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin28th percentile

Revenue

Down

$89,245

Down $7,398 (-7.7%) from 2011

Expenses

Up

$95,471

Up $7,314 (+8.3%) from 2011

Net Income

Down

-$6,226

Down $14,712 (-173%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$80K$60K$40K$20K$0-$20KAssets 2010: $19,653Liabilities 2010: $1,872Net Assets 2010: $17,7812010Assets 2011: $23,784Liabilities 2011: $599Net Assets 2011: $23,1852011Assets 2012: $22,082Liabilities 2012: $7,638Net Assets 2012: $14,4442012Assets 2013: $12,663Liabilities 2013: $10,251Net Assets 2013: $2,4122013Assets 2014: $14,437Liabilities 2014: $8,648Net Assets 2014: $5,7892014Assets 2015: -$2,480Liabilities 2015: $15,6272015Assets 2016: $53,346Liabilities 2016: $60,2562016Assets 2017: $60,493Liabilities 2017: $62,5132017

Highlighted filing

2012

Assets$22,082
Liabilities$7,638
Net Assets$14,444
Open 2012 Filing

Operations Trend

Revenue Growth37th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $78,066Expenses 2010: $77,961Net Income 2010: $1052010Revenue 2011: $96,643Expenses 2011: $88,157Net Income 2011: $8,4862011Revenue 2012: $89,245Expenses 2012: $95,471Net Income 2012: -$6,2262012Revenue 2013: $83,801Expenses 2013: $76,021Net Income 2013: $7,7802013Revenue 2014: $111,240Expenses 2014: $108,679Net Income 2014: $2,5612014Revenue 2015: $66,381Expenses 2015: $75,312Net Income 2015: -$8,9312015Revenue 2016: $160,226Expenses 2016: $164,934Net Income 2016: -$4,7082016Revenue 2017: $182,913Expenses 2017: $178,023Net Income 2017: $4,8902017

Highlighted filing

2012

Revenue$89,245
Expenses$95,471
Net Income-$6,226
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 25, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Purpose of organization is to provide counseling to low income or indigent persons that normally would not be able to afford counseling due to economic status.

Filing and Contact Details

Filer

EIN
20-0053624
Raw XML Appendix231 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.

Path#Value
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IRS990EZ/ContributionsGiftsGrantsEtc031164
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0REGINA CURTIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KITTY FRANCIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JIMMY BARTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEFF DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MADISON WHITTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BARRY RICHMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JACK GARRETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7C R YATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SCOTT YATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DIRON C CLEMENTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DONALD L WELLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11ANNETTE YATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY022944
IRS990EZ/OtherAssetsTotal/EOY021797
IRS990EZ/OtherChangesInNetAssets0-2515
IRS990EZ/OtherExpensesTotal011185
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PURPOSE OF ORGANIZATION IS TO PROVIDE COUNSELING TO LOW INCOME OR INDIGENT PERSONS THAT NORMALLY WOULD NOT BE ABLE TO AFFORD COUNSELING DUE TO ECONOMIC STATUS.
IRS990EZ/PrintingPublicationsPostage03589
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COUNSELING SERVICES ACCOMPLISHED THE GOAL THAT NOONE BE DENIED COUNSELING DUE TO INABILITY TO PAY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVODING COURSES AND TEACHING FOR FEMALE EX-OFFENDERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDING COURSES FOR COPING WITH VARIOUS EMOTIONALAND PSYCHOLOGICAL NEEDS OF INDIVIDUALS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProgramServiceRevenue033100
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits077619
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses024727
IRS990EZ/SpecialEventsNetIncomeLoss024981
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0599
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10625 PINEY FOREST ROAD SUITE 108
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DANVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode024540
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04347912767
IRS990EZ/TotalAssets/BOY023784
IRS990EZ/TotalAssets/EOY022082
IRS990EZ/TotalExpenses095471
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue089245
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear056145
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year049817
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years047211
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years049734
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years038260
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0241167
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0150
IRS990ScheduleA/GrossInvestmentIncome509/Total0151
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear033100
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years018866
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total051966
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0150
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0151
IRS990ScheduleA/InvestmentIncomePercentage00.00050
IRS990ScheduleA/PriorYearSupportPercentage00.99940
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00060
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99950
IRS990ScheduleA/PublicSupportTotal5090293133
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear089245
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year049817
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years066077
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years049734
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years038260
IRS990ScheduleA/Total509/Total0293133
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear089245
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year049817
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years066077
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years049735
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years038410
IRS990ScheduleA/TotalSupportTotal/Total0293284
IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL BANQUET
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INSURANCE. AMOUNT: 3,549. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 1,553. DESCRIPTION: BUSINESS EXPENSE. AMOUNT: 2,975. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,912. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 196. DESCRIPTION: BENEVOLENCE. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 11,185.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADJUST TO ACTUAL. AMOUNT: -2,515.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 14,983. END OF YEAR AMOUNT: 18,072. DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 7,961. END OF YEAR AMOUNT: 3,725.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 599. END OF YEAR AMOUNT: 5,170. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,468.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200053624
ReturnHeader/Filer/Name/BusinessNameLine10CROSS ROADS RECONCILIATION SERVICESINC
ReturnHeader/Filer/NameControl0CROS
ReturnHeader/Filer/Phone04347912767
ReturnHeader/Filer/USAddress/AddressLine10625 PINEY FOREST ROAD NO 108
ReturnHeader/Filer/USAddress/City0DANVILLE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024540
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-25
ReturnHeader/Officer/Name0JAMES P BARTS JR CPA
ReturnHeader/Officer/Phone04345488765
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-25
ReturnHeader/PreparerFirm/EIN0540643136
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HARRIS HARVEY NEAL & COLLPCPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 3424
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DANVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0245433424
ReturnHeader/Preparer/Name0JAMES PBARTS JR CPA
ReturnHeader/Preparer/Phone04347923220
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-25T14:56:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,082
Liabilities
$7,638
Net assets
$14,444
Revenue
$89,245
Expenses
$95,471
Net income
-$6,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.60$0.63$1.83$1.78$0.05
2016Summary only. Only limited summary data is available for this year.$0.53$0.60$1.60$1.65$0.05
2015Summary only. Only limited summary data is available for this year.$0.02$0.16$0.66$0.75$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.09$0.06$1.11$1.09$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.10$0.02$0.84$0.76$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.08$0.14$0.89$0.95$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.97$0.88$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.18$0.78$0.78$0.00