Civic Intelligence

Crossroads Foundation

990EZ • Fiscal year 2011 • EIN 20-3981709

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

7th percentile

-65%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

5th percentile

-74%

Faster revenue growth than 5% of similar nonprofits.

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

Assets

Down

$7,005

Down $18,487 (-73%) from 2010

Net Assets

Down

$7,005

Down $18,487 (-73%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$28,235

Down $81,599 (-74%) from 2010

Expenses

Down

$46,722

Down $70,588 (-60%) from 2010

Net Income

Down

-$18,487

Down $11,011 (-147%) from 2010

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

2011

Assets$7,005
Liabilities-
Net Assets$7,005

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

2011

Revenue$28,235
Expenses$46,722
Net Income-$18,487
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-3981709
Raw XML Appendix250 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101831 Hawthorne Dr
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
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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/Compensation1117410
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc02363
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/Title9Sec/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal019707
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To educate homeless children in the Ukraine and other countries about God.
IRS990EZ/PrintingPublicationsPostage0119
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To educate homeless children in the Ukraine and other countries about God.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations031714
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits025380
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IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
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/BOY025492
IRS990EZ/TotalAssets/EOY07005
IRS990EZ/TotalExpenses046722
IRS990EZ/TotalProgramServiceExpenses031714
IRS990EZ/TotalRevenue028235
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear028198
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0108146
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0100523
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0156892
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0200863
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear027
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0553
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0882
IRS990ScheduleA/GrossInvestmentIncome509/Total01523
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear027
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01523
IRS990ScheduleA/InvestmentIncomePercentage00.00260
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IRS990ScheduleA/PriorYearSupportPercentage00.99790
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0101076
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0157774
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0200863
IRS990ScheduleA/TotalSupportTotal/Total0596145
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0The organization sent medical supplies and aid to Haiti as response to the earthquake that occured in 2010.
IRS990ScheduleO/GeneralExplanation/Explanation1Charities Renewal Fee $50
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous $590
IRS990ScheduleO/GeneralExplanation/Explanation3Program Services $16704
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $2363
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part V, Line 33
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference0Activities Not Previously Reported to the IRS
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1012
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-14
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T11:10:44-07:00

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