Civic Intelligence

Crossroads Community Counseling

EIN 20-5233321 • 501(c)3 • Aurora, IL

Profile

To provide counseling services from a christian perspective with fully licensed and certified professional psychologists, counselors, social workers & pastoral counselors.

3017 Lundquist Dr Building 3Aurora, IL 60503

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

51st percentile

2.3%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

90th percentile

71%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$0

Down $8,364 (-100%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $8,364 (-100%) from 2013

Revenue

Down

$92,430

Down $229,868 (-71%) from 2013

Expenses

Down

$92,256

Down $222,718 (-71%) from 2013

Net Income

Down

$174

Down $7,150 (-98%) from 2013

Trend Graphs

Balance Sheet Trend

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

$20K$10K$0-$10KAssets 2010: $11,425Liabilities 2010: $12,500Net Assets 2010: -$1,0752010Assets 2011: $19,932Liabilities 2011: $8,850Net Assets 2011: $11,0822011Assets 2012: $4,902Liabilities 2012: $3,862Net Assets 2012: $1,0402012Assets 2013: $8,364Liabilities 2013: $0Net Assets 2013: $8,3642013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$400K$300K$200K$100K$0Expenses 2010: $317,0432010Expenses 2011: $296,7172011Expenses 2012: $303,2602012Revenue 2013: $322,298Expenses 2013: $314,974Net Income 2013: $7,3242013Revenue 2014: $92,430Expenses 2014: $92,256Net Income 2014: $1742014

Highlighted filing

2014

Revenue$92,430
Expenses$92,256
Net Income$174

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 2, 2015
Return Version
2014v5.0
Gross Receipts
$92,430
Mission and Program Overview

Mission

To provide counseling services from a christian perspective with fully licensed and certified professional psychologists, counselors, social workers & pastoral counselors.

Program Services

DescriptionGrantsExpenses
PROVIDED COUNSELING SERIVCES TO CLIENTS IN THE COMMUNITY-$74,135
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW STOVALLPresidentPT$0--
MIKE FRALICDirector-$0--
MARK ROSEBRAUGHDirector-$0--
DEBI HEGGELANDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Crossroads Community Counseling
EIN
20-5233321
Phone
6305857777
Address
3017 LUNDQUIST DR BUILDING 3, AURORA, IL 60503

Signing Officer

Name
Debi Heggeland
Title
Treasurer
Phone
6305857777
Signed
2015-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Klein Hall Cpas
Address
3973 75TH STREET, AURORA, IL 60504-7914
Preparer
Christina Klein
Phone
6308985578
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Insurance refund 1,340 total 1,340

Form 990-ez, Part I, Line 16

Expenses office supplies & expense 457 counselee resources 175 bank & credit card fees 509 dues and subscriptions 15 benevolence 500 total 1,656

Form 990-ez, Part I, Line 20

Transfer to crossroads community church -8,538 remaining fund balance was transferred to related charitable organization, crossroads community church.

Form 990-ez, Part II, Line 24

Equipment & leashold improvements 10,152 10,152 less accumulated depreciation 10,152 10,152 security deposit 0 0 total 0 0

Form 990-ez, Part II, Line 26

Due to crossroads community church 0 0 cash overdraft 0 0

Form 990-ez, Part III

To provide counseling services from a christian perspective with fully licensed and certified professional psychologists, counselors, social workers & pastoral counselors.

Raw XML Appendix176 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074135
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE REFUND 1,340
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0385
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IRS990ScheduleN/AssetsDistributedInd0true
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES & EXPENSE 457 COUNSELEE RESOURCES 175 BANK & CREDIT CARD FEES 509 DUES AND SUBSCRIPTIONS 15 BENEVOLENCE 500 TOTAL 1,656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSFER TO CROSSROADS COMMUNITY CHURCH -8,538 REMAINING FUND BALANCE WAS TRANSFERRED TO RELATED CHARITABLE ORGANIZATION, CROSSROADS COMMUNITY CHURCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT & LEASHOLD IMPROVEMENTS 10,152 10,152 LESS ACCUMULATED DEPRECIATION 10,152 10,152 SECURITY DEPOSIT 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUE TO CROSSROADS COMMUNITY CHURCH 0 0 CASH OVERDRAFT 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO PROVIDE COUNSELING SERVICES FROM A CHRISTIAN PERSPECTIVE WITH FULLY LICENSED AND CERTIFIED PROFESSIONAL PSYCHOLOGISTS, COUNSELORS, SOCIAL WORKERS & PASTORAL COUNSELORS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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