Civic Intelligence

Southern California Crossroads

EIN 20-3187437 • 501(c)3 • Downey, CA

Profile

To assist underserved, low income communities and to create healthy, peaceful & productive lifestyles through events, counseling, mentoring, employment & social services

PO Box 2474Downey, CA 90242

www.socalcrossroads.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.82x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.38x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$158,421

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

19th percentile

-8.2%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-2.8%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,036,597

Down $181,194 (-8.2%) from 2023

Liabilities

Up

$1,677,427

Up $886,626 (+112%) from 2023

Net Assets

Down

$359,170

Down $1,067,820 (-75%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin21st percentile

Revenue

Down

$4,428,181

Down $126,894 (-2.8%) from 2023

Expenses

Up

$4,895,164

Up $833,801 (+21%) from 2023

Net Income

Down

-$466,983

Down $960,695 (-195%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $10,161Liabilities 2011: $02011Assets 2012: $18,345Liabilities 2012: $02012Assets 2013: $60,952Liabilities 2013: $40,683Net Assets 2013: $20,2692013Assets 2014: $134,352Liabilities 2014: $32,313Net Assets 2014: $102,0392014Assets 2015: $120,932Liabilities 2015: $0Net Assets 2015: $120,9322015Assets 2016: $91,995Liabilities 2016: $0Net Assets 2016: $91,9952016Assets 2017: $189,888Liabilities 2017: $0Net Assets 2017: $189,8882017Assets 2018: $595,046Liabilities 2018: $134,590Net Assets 2018: $460,4562018Assets 2019: $904,068Liabilities 2019: $134,578Net Assets 2019: $769,4902019Assets 2020: $1,906,554Liabilities 2020: $1,141,204Net Assets 2020: $765,3502020Assets 2021: $1,778,677Liabilities 2021: $971,614Net Assets 2021: $807,0632021Assets 2022: $2,021,197Liabilities 2022: $1,087,919Net Assets 2022: $933,2782022Assets 2023: $2,217,791Liabilities 2023: $790,801Net Assets 2023: $1,426,9902023Assets 2024: $2,036,597Liabilities 2024: $1,677,427Net Assets 2024: $359,1702024

Highlighted filing

2024

Assets$2,036,597
Liabilities$1,677,427
Net Assets$359,170
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $52,059Expenses 2011: $52,923Net Income 2011: -$8642011Revenue 2012: $80,388Expenses 2012: $72,204Net Income 2012: $8,1842012Revenue 2013: $291,735Expenses 2013: $285,355Net Income 2013: $6,3802013Revenue 2014: $618,145Expenses 2014: $536,375Net Income 2014: $81,7702014Revenue 2015: $336,579Expenses 2015: $317,686Net Income 2015: $18,8932015Revenue 2016: $270,488Expenses 2016: $274,704Net Income 2016: -$4,2162016Revenue 2017: $811,877Expenses 2017: $713,984Net Income 2017: $97,8932017Revenue 2018: $1,676,252Expenses 2018: $1,575,050Net Income 2018: $101,2022018Revenue 2019: $2,797,323Expenses 2019: $2,643,484Net Income 2019: $153,8392019Revenue 2020: $2,827,354Expenses 2020: $2,831,494Net Income 2020: -$4,1402020Revenue 2021: $3,964,022Expenses 2021: $3,922,309Net Income 2021: $41,7132021Revenue 2022: $4,922,670Expenses 2022: $4,796,455Net Income 2022: $126,2152022Revenue 2023: $4,555,075Expenses 2023: $4,061,363Net Income 2023: $493,7122023Revenue 2024: $4,428,181Expenses 2024: $4,895,164Net Income 2024: -$466,9832024

Highlighted filing

2024

Revenue$4,428,181
Expenses$4,895,164
Net Income-$466,983
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,036,597
Liabilities
$1,677,427
Net assets
$359,170
Revenue
$4,428,181
Expenses
$4,895,164
Net income
-$466,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$1.68$0.36$4.43$4.90$0.47
2023Summary only. Only limited summary data is available for this year.$2.22$0.79$1.43$4.56$4.06$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$1.09$0.93$4.92$4.80$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.97$0.81$3.96$3.92$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.14$0.77$2.83$2.83$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.13$0.77$2.80$2.64$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.13$0.46$1.68$1.58$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.81$0.71$0.10
2016Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.27$0.27$0.00
2015Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.34$0.32$0.02
2014Summary only. Only limited summary data is available for this year.$0.13$0.03$0.10$0.62$0.54$0.08
2013Summary only. Only limited summary data is available for this year.$0.06$0.04$0.02$0.29$0.29$0.01
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.08$0.07$0.01
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.05$0.05$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$4,922,670
Mission and Program Overview

Mission

To assist underserved, low income communities and to create healthy, peaceful & productive lifestyles through events, counseling, mentoring, employment & social services

Provide individual development, violence prevention, intervention, re-entry & support services to the residents of southern california

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$722,599$1,079,168▲ $356,569
Land, Buildings, and Equipment, Net$653,422$625,095▼ $28,327
Cash and Non-Interest-Bearing Accounts$143,747$180,602▲ $36,855
Savings and Temporary Cash Investments$226,713$100,243▼ $126,470
Prepaid Expenses and Deferred Charges$13,162$21,055▲ $7,893
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,778,677$2,021,197▲ $242,520
Other Assets Total$19,034$15,034▼ $4,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$481,532$808,897▲ $327,365
Accounts Payable and Accrued Expenses$194,361$248,322▲ $53,961
Unsecured Notes Loans Payable$179,633--
Deferred Revenue$116,088$30,700▼ $85,388
Total Liabilities$971,614$1,087,919▲ $116,305
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$807,063$885,135▲ $78,072
Net Assets With Donor Restrictions-$48,143-
Total Net Assets Fund Balance$807,063$933,278▲ $126,215
Total Liabilities and Net Assets / Fund Balance$1,778,677$2,021,197▲ $242,520

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$439,727$30,195$469,922
Equipment$59,785$151,454$211,239
Land$125,528-$125,528
Other Land Buildings$55$9,627$9,682
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise VillamilExecutive DirectorFT$123,923$123,923

Board Members and Trustees

NameTitle
Tchaka Shepherd MdPres/Chairman
Rachel RomeroVice President
Richard HirbeDirector
William MendozaDirector
Yoshimi R Takeuchi PhdDirector
Almaas Shaikh MdSecretary
Alex SanchezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,196
Program Service Revenue
$4,826,929
Investment Income
$66
Other Revenue
$17,479
All Other Contributions
$16,516
Change in Net Assets
$126,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,922,670
Total Revenue per Audited Statements
$4,922,670
Total Revenue per Form 990
$4,922,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,100,808
Other Expenses$695,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,249,685$264,470-$3,514,155
Payroll Taxes$296,264$3,147-$299,411
Other Employee Benefits$158,243$5,076-$163,319
Current Officers, Directors, Trustees, and Key Employees$114,009$9,914-$123,923
All Other Expenses$173,361$-77,191-$96,170
Other Expenses$88,897$425-$89,322
Office Expenses$58,062$7,261-$65,323
Depreciation Depletion$20,729$23,863-$44,592
Interest-$33,930-$33,930
Insurance$14,973$5,189-$20,162
Fees for Services Accounting$2,000$11,050-$13,050
Travel$8,725$1,813-$10,538
Advertising$809$431-$1,240
Total Functional Expenses$4,478,370$318,085$0$4,796,455

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,796,455
Total Expenses per Audited Statements$4,796,455
Total Expenses per Form 990$4,796,455
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The governing board reviews the 990 prior to submission at board meeting.”

Form 990, Part VI, Section B, Line 12C

“The organization has a conflict of interest policy in place. Any conflicts of interest that arise are addressed accordingly.”

Form 990, Part VI, Section B, Line 15A

“The board evaluates the compensation of the executive director (ed) using comparability compensation data. The board reviews and approves the ed compensation.”

Form 990, Part VI, Section B, Line 15B

“The board evaluates the compensation of other officers and key employees, if any, using comparability compensation data. The board reviews and approves the compensation of other officers and key employees, if any.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southern California Crossroads
EIN
20-3187437
Phone
4247855157
Address
PO BOX 2474, DOWNEY, CA 90242

Signing Officer

Name
Denise Villamil
Title
Executive Director
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Villamil
Formed
2005
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
118
Volunteers
7

Preparer

Firm
Guzman & Gray Certified Public Accountants
Address
4510 E Pacific Coast Highway Suite, Long Beach, CA 90804
Preparer
Patrick S Guzman CPA
Phone
5624980997
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: READY TO RISE INITIATIVE - TO PROVIDE SUPPORT TO HIGH-NEEDS YOUTH WHO ARE JUVENILE JUSTICE-INVOLVED OR WHOSE CONDITIONS MAKE THEM VULNERABLE TO INVOLVEMENT; INTEGRATE A COMPREHENSIVE YOUTH DEVELOPMENT FRAMEWORK, INCLUSIVE OF MULTIPLE FACETS OF A YOUNG PERSON'S DEVELOPMENT; STRENGHTEN ORGANIZATIONAL DEVELOPMENT SKILLS ASSOCIATED WITH SELF-ASSESSMENT, GOAL-SETTING, LEADERSHIP CULTIVATION, FINANCIAL AND DATA MANAGEMENT, AND COMMUNITY ENGAGEMENT OTHER PROGRAM SERVICES 5: SAFE PASSAGES - PROVIDE OUTREACH AND COMMUNITY VIOLENCE INTERVENTION SERVICES OTHER PROGRAM SERVICES 6: SCHOOLS - PROVIDE VIOLENCE PREVENTION AND YOUTH DEVELOPMENT SERVICES TO MIDDLE AND HIGH SCHOOL STUDENTS OTHER PROGRAM SERVICES 7: OTHER PROGRAM SERVICES 8: CALVIP - CALIFORNIA VIOLENCE AND INTERVENTION - TO IMPROVE PUBLIC HEALTH AND SAFETY BY SUPPORTING EFFECTIVE VIOLENCE REDUCTION INITIATIVES IN COMMUNITIES THAT ARE DISPROPORTIONATELY IMPACTED BY VIOLENCE, PARTICULARLY GROUP-MEMBER INVOLVED HOMICIDE, SHOOTINGS AND AGGRAVATED ASSAULTS OTHER PROGRAM SERVICES 9: COVID-19 CHW OUTREACH INITIATIVE - PROVIDE COMMUNITY OUTREACH AND ENGAGEMENT TO COMMUNITIES, ESPECIALLY THOSE THAT ARE MOST HIGHLY IMPACTED BY COVID-19 WITH ACCURATE AND UP-TO-DATE INFORMATION ON COVID-19 AND ACCESS TO BASIC PERSONAL PROTECTIVE EQUIPMENT OTHER PROGRAM SERVICES 10: ADVANCING WELLNESS - TO ADVANCE WELLNESS IN LOW-INCOME COMMUNITIES, PEOPLE OF COLOR, YOUTH, AND IMMIGRANTS OTHER PROGRAM SERVICES 11: REGIONAL VIOLENCE PREVENTION COALITIONS - to build a diverse community coalition that welcomes youth, parents, community members, advocacy groups, faith and community-based stakeholders, and county partners to the table and to advance important practice, policy, and systems change within each community and throughout the county”

Raw XML AppendixShowing 400 of 501 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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