Civic Intelligence

Crossroads Foundation

990EZ • Fiscal year 2010 • EIN 20-3981709

Jan 01, 2010 to Dec 31, 2010 • Filed on May 13, 2011

766 Hickory Ridge Dr38632
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

31st percentile

-6.8%

Higher net margin than 31% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$25,492

No earlier filing loaded for comparison.

Net Assets

$25,492

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$109,834

No earlier filing loaded for comparison.

Expenses

$117,310

No earlier filing loaded for comparison.

Net Income

-$7,476

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.

$30K$20K$10K$0Assets 2010: $25,492Net Assets 2010: $25,4922010Assets 2011: $7,005Net Assets 2011: $7,0052011Assets 2012: $6,512Liabilities 2012: $02012

Highlighted filing

2010

Assets$25,492
Liabilities-
Net Assets$25,492

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $109,834Expenses 2010: $117,310Net Income 2010: -$7,4762010Revenue 2011: $28,235Expenses 2011: $46,722Net Income 2011: -$18,4872011Revenue 2012: $743Expenses 2012: $1,236Net Income 2012: -$4932012

Highlighted filing

2010

Revenue$109,834
Expenses$117,310
Net Income-$7,476
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 13, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
20-3981709
Raw XML Appendix252 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/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101831 Hawthorne Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111206 Church Road West
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122264 McIngvale Rd
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition910.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1140456
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Cheryl Sudduth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1W E Ross Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Rob Maddux
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Lee Baker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Libby Crumpton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Bettye B Funderburk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Laney Funderburk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Bill Hamilton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Mac Baxter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Melissa Hamilton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Mike Baxter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11David Baxter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal021219
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To educate homeless children in the Ukraine about God.
IRS990EZ/PrintingPublicationsPostage0130
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To educate homeless children in the Ukraine about God.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0116588
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits095176
IRS990EZ/SpecialEventsDirectExpenses0225
IRS990EZ/SpecialEventsNetIncomeLoss01627
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10766 Hickory Ridge Dr
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Hernando
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038632
IRS990EZ/TheBooksAreInCareOf/NamePerson0Melissa Hamilton
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09013716424
IRS990EZ/TotalAssets/BOY032968
IRS990EZ/TotalAssets/EOY025492
IRS990EZ/TotalExpenses0117310
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IRS990EZ/TotalRevenue0109834
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0108146
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0100523
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0156892
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0200863
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0132727
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0699151
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear061
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0553
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0882
IRS990ScheduleA/GrossInvestmentIncome509/Total01496
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear061
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0882
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01496
IRS990ScheduleA/InvestmentIncomePercentage00.00210
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99790
IRS990ScheduleA/PublicSupportTotal5090699151
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0156892
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0200863
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IRS990ScheduleA/Total509/Total0699151
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0132727
IRS990ScheduleA/TotalSupportTotal/Total0700647
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES $5
IRS990ScheduleO/GeneralExplanation/Explanation1Charities Renewal Fee $50
IRS990ScheduleO/GeneralExplanation/Explanation2Wire Fee $531
IRS990ScheduleO/GeneralExplanation/Explanation3Contract Labor $2553
IRS990ScheduleO/GeneralExplanation/Explanation4Program Services $17660
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $420
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203981709
ReturnHeader/Filer/Name/BusinessNameLine10CROSSROADS FOUNDATION
ReturnHeader/Filer/NameControl0CROS
ReturnHeader/Filer/Phone09013716424
ReturnHeader/Filer/USAddress/AddressLine10766 Hickory Ridge Dr
ReturnHeader/Filer/USAddress/City0Hernando
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode038632
ReturnHeader/Officer/DateSigned02011-05-13
ReturnHeader/Officer/Name0Melissa Hamilton
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAMS PITTS & BEARD PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102042 MCINGVALE RD STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HERNANDO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0386328706
ReturnHeader/Preparer/Name0Kristopher A Whitten
ReturnHeader/Preparer/Phone06624294436
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-13T08:46:11-07:00

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