Civic Intelligence

Crossroads Community Counseling

990 • Fiscal year 2013 • EIN 20-5233321

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 05, 2014

Organization ProfileN/A
3017 Lundquist Dr Building 360503

(630) 585-7777

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

80th percentile

$14,320

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

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

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$8,364

Up $3,462 (+71%) from 2012

Net Assets

Up

$8,364

Up $7,324 (+704%) from 2012

Liabilities

Down

$0

Down $3,862 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

$322,298

No earlier filing loaded for comparison.

Expenses

Up

$314,974

Up $11,714 (+3.9%) from 2012

Net Income

$7,324

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$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

2013

Assets$8,364
Liabilities$0
Net Assets$8,364
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$322,298
Expenses$314,974
Net Income$7,324
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 5, 2014
Return Version
2013v3.1
Gross Receipts
$324,594
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$8,364-
Land, Buildings, and Equipment, Net$2,752--
Total Assets$4,902$8,364▲ $3,462
Other Assets Total$2,150--
Liabilities
Other Liabilities$3,862--
Total Liabilities$3,862$0▼ $3,862
Net Assets / Fund Balance
Unrestricted Net Assets$1,040$8,364▲ $7,324
Total Net Assets Fund Balance$1,040$8,364▲ $7,324
Total Liabilities and Net Assets / Fund Balance$4,902$8,364▲ $3,462

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$10,152$10,152
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael W MurphyPresidentPT$6,000$8,320$14,320
Debi HeggelandTreasurer--$8,915$8,915

Board Members and Trustees

NameTitle
Denise MlotekDirector
John GazzolaDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Deborah G HeimCounseling-$123,915
Revenue and Support

Revenue Composition

Contributions and Grants
$405
Program Service Revenue
$324,189
Investment Income
$-2,296
Other Revenue
$0
All Other Contributions
$405
Change in Net Assets
$7,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$322,298
Revenue Not Reported on Form 990
$2,296
Total Revenue per Audited Statements
$324,594
Total Revenue per Form 990
$322,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,661
Salaries, Compensation, and Employee Benefits$90,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$154,731$9,876-$164,607
Other Salaries and Wages$74,267$1,638-$75,905
Occupancy$24,212$245-$24,457
Fees for Services Accounting-$12,662-$12,662
Payroll Taxes$8,240$168-$8,408
Office Expenses$6,770$1,375-$8,145
Insurance$6,331$1,583-$7,914
Current Officers, Directors, Trustees, and Key Employees$6,000--$6,000
Conferences and Meetings$1,294--$1,294
Depreciation Depletion$456--$456
Other Expenses$172$23-$172
Total Functional Expenses$287,404$27,570$0$314,974

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$317,270
Expenses per Audited Statements$314,974
Total Expenses per Form 990$314,974
Expenses Not Reported on Form 990$2,296
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“A copy of the 990 is available for all members to review before the form is filed.”

Form 990, Page 6, Part VI, Line 12C

“Each memeber discloses any conflicts of interest annually at the annual meeting.”

Form 990, Page 6, Part VI, Line 19

“Available at organizations office”

Filing and Contact Details

Filer

EIN
20-5233321
Phone
6305857777

Signing Officer

Name
Debi Heggeland
Title
Treasurer
Phone
6305857777
Signed
2014-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debi Heggeland
Formed
2006
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
6

Preparer

Preparer
Christina Klein
Phone
6308985578
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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

Form 990, Part IX, Line 11G

“Counselor fees 154,731 9,876 0”

Form 990, Part XI, Line 9

“Loss on sale of fixed assets 2,296 loss on sale of fixed assets -2,296”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a tax-exempt organization qualifying under internal revenue code section 501 (c)(3). Accordingly, no provision for income taxes has been recorded. The federal income tax returns of the organization are subject to examination by the irs, generally for three years after they were filed.”

Schedule D, Page 4, Part XI, Line 2D

“Loss on sale of fixed assets 2,296”

Schedule D, Page 4, Part XII, Line 2D

“Loss on sale of fixed assets 2,296”

Raw XML Appendix391 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION QUALIFYING UNDER INTERNAL REVENUE CODE SECTION 501 (C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF FIXED ASSETS 2,296
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON SALE OF FIXED ASSETS 2,296
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE COUNSELING SERVICES FROM A CHRISTIAN PERSPECTIVE WITH FULLY LICENSED AND CERTIFIED PROFESSIONAL PSYCHOLOGISTS, COUNSELORS, SOCIAL WORKERS & PASTORAL COUNSELORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS AVAILABLE FOR ALL MEMBERS TO REVIEW BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMEBER DISCLOSES ANY CONFLICTS OF INTEREST ANNUALLY AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE AT ORGANIZATIONS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COUNSELOR FEES 154,731 9,876 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOSS ON SALE OF FIXED ASSETS 2,296 LOSS ON SALE OF FIXED ASSETS -2,296
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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ReturnHeader/ReturnTs02014-10-23T13:48:14-05:00
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ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,364
Liabilities
$0
Net assets
$8,364
Revenue
$322,298
Expenses
$314,974
Net income
$7,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.92$0.92$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$3.22$3.15$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.04$0.01$3.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.09$0.11$2.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.13$0.01$3.17