Civic Intelligence

Madison Ave - Crossroads Community Ministries Inc

990 • Fiscal year 2014 • EIN 22-3575823

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 14, 2015

498 Madison Avenue07514

(973) 278-5627

Siviq Scores

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

Liabilities / Assets

78th percentile

0.64x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • NTEE S • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

1.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • NTEE S • $1M-$5M nonprofits • Source year 2014

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2014 filings • NTEE S • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE S • $1M-$5M nonprofits • Source year 2014

Asset Growth

38th percentile

-1.5%

Faster asset growth than 38% of similar nonprofits.

2014 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

6.2%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2011 to 2014

Assets

Down

$1,127,019

Down $16,643 (-1.5%) from 2013

Net Assets

Up

$407,273

Up $6,829 (+1.7%) from 2013

Liabilities

Down

$719,746

Down $23,472 (-3.2%) from 2013

Revenue

$685,122

No earlier filing loaded for comparison.

Expenses

Down

$678,293

Down $6,474 (-0.9%) from 2013

Net Income

$6,829

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.

$3.0M$2.0M$1.0M$0Assets 2011: $1,212,165Liabilities 2011: $754,356Net Assets 2011: $457,8092011Assets 2012: $1,180,809Liabilities 2012: $764,263Net Assets 2012: $416,5462012Assets 2013: $1,143,662Liabilities 2013: $743,218Net Assets 2013: $400,4442013Assets 2014: $1,127,019Liabilities 2014: $719,746Net Assets 2014: $407,2732014Assets 2015: $1,090,980Liabilities 2015: $695,354Net Assets 2015: $395,6262015Assets 2016: $1,232,459Liabilities 2016: $369,807Net Assets 2016: $862,6522016Assets 2017: $1,313,444Liabilities 2017: $353,085Net Assets 2017: $960,3592017Assets 2018: $1,368,926Liabilities 2018: $3,738Net Assets 2018: $1,365,1882018Assets 2019: $1,407,606Liabilities 2019: $102,293Net Assets 2019: $1,305,3132019Assets 2020: $1,423,279Liabilities 2020: $116,489Net Assets 2020: $1,306,7902020Assets 2021: $1,807,660Liabilities 2021: $0Net Assets 2021: $1,807,6602021Assets 2022: $1,876,615Liabilities 2022: $33,007Net Assets 2022: $1,843,6082022Assets 2023: $2,046,130Liabilities 2023: $63,842Net Assets 2023: $1,982,2882023Assets 2024: $2,232,119Liabilities 2024: $306,913Net Assets 2024: $1,925,2062024

Highlighted filing

2014

Assets$1,127,019
Liabilities$719,746
Net Assets$407,273

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $571,373Expenses 2011: $657,342Net Income 2011: -$85,9692011Expenses 2012: $686,1072012Expenses 2013: $684,7672013Revenue 2014: $685,122Expenses 2014: $678,293Net Income 2014: $6,8292014Revenue 2015: $677,514Expenses 2015: $689,161Net Income 2015: -$11,6472015Revenue 2016: $1,092,013Expenses 2016: $624,987Net Income 2016: $467,0262016Revenue 2017: $669,116Expenses 2017: $571,409Net Income 2017: $97,7072017Revenue 2018: $999,649Expenses 2018: $594,820Net Income 2018: $404,8292018Revenue 2019: $631,603Expenses 2019: $691,479Net Income 2019: -$59,8762019Revenue 2020: $605,764Expenses 2020: $604,288Net Income 2020: $1,4762020Revenue 2021: $969,835Expenses 2021: $468,964Net Income 2021: $500,8712021Revenue 2022: $507,859Expenses 2022: $471,911Net Income 2022: $35,9482022Revenue 2023: $643,603Expenses 2023: $504,923Net Income 2023: $138,6802023Revenue 2024: $446,823Expenses 2024: $503,905Net Income 2024: -$57,0822024

Highlighted filing

2014

Revenue$685,122
Expenses$678,293
Net Income$6,829
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 14, 2015
Return Version
2013v4.0
Gross Receipts
$685,122
Mission and Program Overview

Mission

Maccm will seek to meet the spiritual and physical needs of the members of the community by responding to those needs with community-based and designed solutions and strategies in a way that helps people help themselves. Believing that true transformation of lives comes only from the power of jesus and his word, we will design strategies and programs which will focus on the needs of children, youth, teenagers, individuals, and families to spread the gospel message and to alleviate the conditions of hunger, poverty, illiteracy, under-education, unemployment, homelessness, addictions, family crisis and other needs within our community.

The organization was formed to meet the spiritual and physical needs of the community by responding with community based solutions and strategies in a way that helps people to help themselves

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,114,473$1,070,132▼ $44,341
Cash and Non-Interest-Bearing Accounts$19,094$49,636▲ $30,542
Accounts Receivable$10,095$7,251▼ $2,844
Total Assets$1,143,662$1,127,019▼ $16,643
Liabilities
Mortgage Notes Payable Secured by Investment Property$740,815$719,746▼ $21,069
Accounts Payable and Accrued Expenses$2,403--
Total Liabilities$743,218$719,746▼ $23,472
Net Assets / Fund Balance
Temporarily Rstr Net Assets$345,035$331,252▼ $13,783
Unrestricted Net Assets$55,409$76,021▲ $20,612
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$400,444$407,273▲ $6,829
Total Liabilities and Net Assets / Fund Balance$1,143,662$1,127,019▼ $16,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$995,244$0$995,244
Leasehold Improvements$264,694$0$264,694
Land$75,000-$75,000
Other Land Buildings$-264,806$264,806$0
Equipment$0$0$0
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$165,031
Program Service Revenue
$420,115
Investment Income
$50
Other Revenue
$99,926
All Other Contributions
$132,881
Change in Net Assets
$6,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$685,122
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$685,122
Total Revenue per Form 990
$685,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$352,476
Other Expenses$325,817
Total Fundraising Expense$13,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$321,399$24,846$6,231$352,476
Occupancy$53,180$3,368-$56,548
Depreciation Depletion$44,342--$44,342
Interest$7,830$31,316-$39,146
Other Expenses$30,410$0$0$30,410
Insurance$21,956--$21,956
All Other Expenses$12,058-$7,336$19,394
Fees for Services Management$9,682--$9,682
Travel$7,561$466-$8,027
Office Expenses$3,111$1,165-$4,276
Fees for Services Accounting-$1,076-$1,076
Total Functional Expenses$602,489$62,237$13,567$678,293

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$678,293
Total Expenses per Audited Statements$678,293
Total Expenses per Form 990$678,293
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$32,150$32,150$0$32,150
Total Events$32,150$32,150$0$32,150
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
No
Backup withholding compliance
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
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

A copy of form 990 is reviewed by the executive director and is provided to all members of it's governing board

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

The organization has a written conflict of interest policy and requires all officers and employees to disclose annually their potential conflicts of interests

Form 990, Part VI, Section B, Line 15

The determination of upper level employee compensation is done by the governing body through a thorough review process each year

Form 990, Part VI, Section C, Line 19

Form 990 is available to the public upon request and also through the guidestar website

Filing and Contact Details

Filer

EIN
22-3575823
Phone
9732785627

Signing Officer

Name
Tom Henion
Title
Executive Director
Phone
9732785627
Signed
2015-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Henion
Formed
1998
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
33
Volunteers
0

Preparer

Preparer
Ralph Fylstra
Phone
2018188800
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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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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REIMBURSEMENT TO CHURCH
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt064460
IRS990/OtherExpensesGrp/ProgramServicesAmt126500
IRS990/OtherExpensesGrp/ProgramServicesAmt230410
IRS990/OtherExpensesGrp/TotalAmt064460
IRS990/OtherExpensesGrp/TotalAmt126500
IRS990/OtherExpensesGrp/TotalAmt230410
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06231
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024846
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0321399
IRS990/OtherSalariesAndWagesGrp/TotalAmt0352476
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TOM HENION
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1623220
IRS990/ProgramServiceRevenueGrp/BusinessCd2624210
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc1DISCIPLESHIP HOUSE
IRS990/ProgramServiceRevenueGrp/Desc2FOOD PANTRY
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0316472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0316472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36848
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0DISCIPLESHIP HOUSE-A TRANSITIONAL RESIDENCE FOR MEN IN RECOVERY FROM ADDICTION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050230
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD PANTRY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034518
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt062029
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0186676
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt0326068
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0481962
IRS990/PYRevenuesLessExpensesAmt0-16102
IRS990/PYSalariesCompEmpBnftPaidAmt0358699
IRS990/PYTotalExpensesAmt0684767
IRS990/PYTotalRevenueAmt0668665
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06829
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt099926
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0165031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0186676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0194774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0169315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0338584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01054380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0520041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0481962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0361627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0323402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0364498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02051530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0282
IRS990ScheduleA/InvestmentIncomeCYPct00.00009
IRS990ScheduleA/InvestmentIncomePYPct00.0001
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99991
IRS990ScheduleA/PublicSupportPY509Pct00.9999
IRS990ScheduleA/PublicSupportTotal509Amt03105910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0685072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0668638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0556401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0492717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0703082
IRS990ScheduleA/Total509Grp/TotalAmt03105910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0685122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0668665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0556442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0492761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0703202
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03106192
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0995244
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0995244
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.31$1.93$0.45$0.50$0.06
2023Summary only. Only limited summary data is available for this year.$2.05$0.06$1.98$0.64$0.50$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.03$1.84$0.51$0.47$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$0.97$0.47$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.12$1.31$0.61$0.60$0.00
2019Summary only. Only limited summary data is available for this year.$1.41$0.10$1.31$0.63$0.69$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$1.00$0.59$0.40
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.35$0.96$0.67$0.57$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.37$0.86$1.09$0.62$0.47
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.70$0.40$0.68$0.69$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.72$0.41$0.69$0.68$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.74$0.40$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.76$0.42$0.69
2011Summary only. Only limited summary data is available for this year.$1.21$0.75$0.46$0.57$0.66$0.09