Civic Intelligence

Crossroads Community Outreach Foundation

990 • Fiscal year 2011 • EIN 20-0607113

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 22, 2011

1714 21st Street90404
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$384,006

Up $109,933 (+40%) from 2010

Net Assets

Up

$383,815

Up $109,742 (+40%) from 2010

Liabilities

$191

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$174,218

Up $66,581 (+62%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $274,073Net Assets 2010: $274,0732010Assets 2011: $384,006Liabilities 2011: $191Net Assets 2011: $383,8152011Assets 2012: $275,573Net Assets 2012: $275,5732012Assets 2013: $180,992Liabilities 2013: $02013Assets 2014: $38,494Net Assets 2014: $38,4942014Assets 2015: $217,298Liabilities 2015: $0Net Assets 2015: $217,2982015Assets 2016: $200,406Liabilities 2016: $0Net Assets 2016: $200,4062016Assets 2017: $279,019Liabilities 2017: $0Net Assets 2017: $279,0192017Assets 2018: $391,344Liabilities 2018: $3,221Net Assets 2018: $388,1232018Assets 2019: $395,306Liabilities 2019: $0Net Assets 2019: $395,3062019Assets 2020: $425,466Liabilities 2020: $62,200Net Assets 2020: $363,2662020Assets 2021: $432,766Liabilities 2021: $60,165Net Assets 2021: $372,6012021Assets 2022: $474,348Liabilities 2022: $0Net Assets 2022: $474,3482022Assets 2023: $482,626Liabilities 2023: $0Net Assets 2023: $482,6262023

Highlighted filing

2011

Assets$384,006
Liabilities$191
Net Assets$383,815

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $150,378Expenses 2010: $107,637Net Income 2010: $42,7412010Expenses 2011: $174,2182011Revenue 2012: $95,740Expenses 2012: $203,982Net Income 2012: -$108,2422012Revenue 2013: $116,948Expenses 2013: $211,338Net Income 2013: -$94,3902013Revenue 2014: $60,171Expenses 2014: $202,669Net Income 2014: -$142,4982014Revenue 2015: $349,157Expenses 2015: $170,353Net Income 2015: $178,8042015Revenue 2016: $219,217Expenses 2016: $215,855Net Income 2016: $3,3622016Revenue 2017: $398,240Expenses 2017: $349,307Net Income 2017: $48,9332017Revenue 2018: $490,381Expenses 2018: $381,277Net Income 2018: $109,1042018Revenue 2019: $531,331Expenses 2019: $527,490Net Income 2019: $3,8412019Revenue 2020: $477,091Expenses 2020: $509,131Net Income 2020: -$32,0402020Revenue 2021: $440,681Expenses 2021: $493,547Net Income 2021: -$52,8662021Revenue 2022: $880,113Expenses 2022: $778,366Net Income 2022: $101,7472022Revenue 2023: $865,363Expenses 2023: $857,085Net Income 2023: $8,2782023

Highlighted filing

2011

Revenue-
Expenses$174,218
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 22, 2011
Return Version
2010v3.2
Gross Receipts
$285,952
Mission and Program Overview

Mission

The great minds of tomorrow are in elementary schools everywhere, but science is not. PS Science brings inspiring lessons to classrooms that cultivate a deep understanding of the world and grow students and teachers who are confident and inspired by science. PS Science enables children and their teachers to: See beauty, wonder, and infinite opportunity Do science through active exploration & collaboration Know the joy of discovery & the power of knowledgePS Science narrows the skill gap for children living in poverty, improving their odds for future academic and career success, by providing weekly, hands-on science education. Countless elementary school children do not receive formal science instruction, particularly in underserved communities. PS Science fills this void by delivering engaging science curriculum and out of school programming to elementary school students in disadvantaged neighborhoods. PS Science elevates critical thinking in children and inspires young learners to par

Major Activities

Activity 2
K-8 Comprehensive Music:In partnership with West Los Angeles non-profit SOL-LA Music Academy, students living below the poverty line receive a broad-based exposure to music. Students in kindergarten to second grade benefit from weekly Orff Schulwerk lessons, an approach that incorporates singing, movement, and melody instruments in a creative environment. Beginning in third grade, all interested students get weekly string instruction by SOL-LA paired with supervised after-school practice sessions by teen mentor musicians from Crossroads School's Elizabeth Mandell Music Institute (EMMI). This is the heart of the program. For those in grades 3-8 not playing a string instrument, weekly choral or guitar lessons complete their experience with music. As of June 30, 2011 173 students were served.
Filing and Contact Details

Filer

EIN
20-0607113
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IRS990/Activity2/Description0K-8 Comprehensive Music:In partnership with West Los Angeles non-profit SOL-LA Music Academy, students living below the poverty line receive a broad-based exposure to music. Students in kindergarten to second grade benefit from weekly Orff Schulwerk lessons, an approach that incorporates singing, movement, and melody instruments in a creative environment. Beginning in third grade, all interested students get weekly string instruction by SOL-LA paired with supervised after-school practice sessions by teen mentor musicians from Crossroads School's Elizabeth Mandell Music Institute (EMMI). This is the heart of the program. For those in grades 3-8 not playing a string instrument, weekly choral or guitar lessons complete their experience with music. As of June 30, 2011 173 students were served.
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IRS990/Description0P.S. Science:Conceived of as a weekly hands-on science program to benefit underprivileged children in grades 1-3. Dramatically powerful, this program inspires a passion for and an understanding of scientific processes in its young learners. It also makes a lasting impact on teachers by giving them the training and materials they need to bring science to life in their classrooms. As of June 30, 2011 P.S. Science served more than 450 students and 18 teachers, a number that increases every year.
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IRS990ScheduleO/GeneralExplanation/Explanation0There are no expenses shown in Part IX for fundraising as all fundraising costs have been bourne and performed by volunteers.
IRS990ScheduleO/GeneralExplanation/Explanation1The following organizational documents of Crossroads Community Outreach Foundation are available for inspection or copying at the organization's office during normal business hours at no charge, except for a nominal copying fee:1) Tax Exemption Application2) IRS Determination letter3) Articles of Incorporation4) By-Laws5) Form 990 for the most recent and prior two years. The public inspection copy of the Form 990 will not include Schedule A excess contributors or the Schedule B.The most updated versions of all of the preceding forms will be available.When responding to a public inspection request for any organizational document or Form 990 by anyone, Crossroads Community Outreach Foundation will fulfill such request in a timely fashion without inquiring as to the reason for the public inspection request.
IRS990ScheduleO/GeneralExplanation/Explanation2All board members annually sign a written conflict of interest statement that discloses any conflicts. To date no known conflicts have arisen.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 is prepared by an independent CPA who delivers a draft copy to the Treasurer and President. They review and discuss the forms with the CPA. Any necessary revisions are made and a final copy is delivered to the President. A copy of the 990 is then made available to the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation4There are no committees with the authority to act on behalf of the Board.
IRS990ScheduleO/GeneralExplanation/Explanation5K-8 comprehensive music. See attached.
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 8
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 8 : Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part III, Line 2: New Services
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0160754
IRS990/TotalProgramServiceRevenue00
IRS990/TotalRevenueCurrentYear0285952
IRS990/TotalRevenuePriorYear0150378
IRS990/TotalRevenue/TotalRevenueColumn0285952
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0227075
IRS990/UnrestrictedNetAssets/EOY0333815
IRS990/UponRequest0X
IRS990/WebSite0www.xrds.org/podium/default.aspx?t=107774
IRS990/WhistleblowerPolicy0true
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation02003
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200607113
ReturnHeader/Filer/Name/BusinessNameLine10Crossroads Community Outreach Foundation
ReturnHeader/Filer/NameControl0CROS
ReturnHeader/Filer/Phone03108297391
ReturnHeader/Filer/USAddress/AddressLine101714 21st Street

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.83$0.00$4.83$8.65$8.57$0.08
2022Summary only. Only limited summary data is available for this year.$4.74$0.00$4.74$8.80$7.78$1.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.60$3.73$4.41$4.94$0.53
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.62$3.63$4.77$5.09$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.00$3.95$5.31$5.27$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.03$3.88$4.90$3.81$1.09
2017Summary only. Only limited summary data is available for this year.$2.79$0.00$2.79$3.98$3.49$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$2.19$2.16$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$3.49$1.70$1.79
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.60$2.03$1.42
2013Summary only. Only limited summary data is available for this year.$1.81$0.00$1.17$2.11$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$2.76$0.96$2.04$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.00$3.84$1.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$2.74$1.50$1.08$0.43