Civic Intelligence

Crossroads Inc

990 • Fiscal year 2013 • EIN 23-7336997

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization ProfileCROSSROADSTX.ORG

View Organization Page

54 East Ramsdell St06515
Siviq Scores

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

Liabilities / Assets

74th percentile

0.52x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

32nd percentile

-1.5%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$7,449,439

Down $110,577 (-1.5%) from 2012

Net Assets

Down

$3,595,854

Down $96,864 (-2.6%) from 2012

Liabilities

Down

$3,853,585

Down $13,713 (-0.4%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,106,442

Up $428,944 (+7.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,499,224Liabilities 2010: $3,242,558Net Assets 2010: $3,256,6662010Assets 2011: $7,974,045Liabilities 2011: $4,581,304Net Assets 2011: $3,392,7412011Assets 2012: $7,560,016Liabilities 2012: $3,867,298Net Assets 2012: $3,692,7182012Assets 2013: $7,449,439Liabilities 2013: $3,853,585Net Assets 2013: $3,595,8542013Assets 2014: $7,397,801Liabilities 2014: $3,437,293Net Assets 2014: $3,960,5082014Assets 2015: $7,782,171Liabilities 2015: $3,620,328Net Assets 2015: $4,161,8432015Assets 2016: $3,551,082Liabilities 2016: $3,010,905Net Assets 2016: $540,1772016Assets 2017: $162,040Liabilities 2017: $162,040Net Assets 2017: $02017

Highlighted filing

2013

Assets$7,449,439
Liabilities$3,853,585
Net Assets$3,595,854
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,779,3352010Expenses 2011: $5,161,4952011Expenses 2012: $5,677,4982012Expenses 2013: $6,106,4422013Revenue 2014: $6,569,095Expenses 2014: $6,204,441Net Income 2014: $364,6542014Revenue 2015: $6,987,396Expenses 2015: $6,786,061Net Income 2015: $201,3352015Revenue 2016: $7,518,591Expenses 2016: $7,140,257Net Income 2016: $378,3342016Revenue 2017: $3,984,348Expenses 2017: $4,074,432Net Income 2017: -$90,0842017

Highlighted filing

2013

Revenue-
Expenses$6,106,442
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$6,004,886
Mission and Program Overview

Mission

The mission of crossroads is to provide a healthy, safe, nurturing, gender responsive, trauma informed, and culturally competent recovery environment that promotes a therapeutic alliance with the persons served and that fosters the self-empowerment of those recovering from addiction and/or mental health disorders.

Major Activities

Activity 2
Outpatient program - crossroads has both outpatient substance abuse treatment level i, intensive outpatient treatment level ii.1 and outpatient psychiatric treatment level i.1-mh. Outpatient addiction services include a comprehensive biopsychosocial assessment and mental health screening, individualized treatment planning, individual and group counseling, and referrals for concurrent psychiatric services for clients with co-occuring disorders. Assessments are conducted for project safe of the dept. Of children and families. Outpatient mental health services include a psychiatric assessment, individual psychotherapy sessions and psychotropic medication management. These services are provided to clients enrolled in the outpatient or residential programs of crossroads. 170 clients were treated in the current year.
Activity 3
Amethyst house is a iii.5 substance abuse program serving pregnant women and women coming in to treatment with a child between the ages of 0 to 5 years of age. The average length of stay is 6 months. Program services include comprehensive biopsychosocial assessment, mental health screening, individualized recovery planning, individual and group addictions counseling, and referrals for concurrent medical and psychiatric services. After 4 months, clients enter a transitional phase during which they are allowed to seek employment or attend school programs. Referrals are accepted by individuals, community service providers, hospitals and dcf. 71 clients were treated in the current year.
Filing and Contact Details

Filer

EIN
23-7336997
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION HOLDS CASH ON BEHALF OF ITS RESIDENTS. THE CASH IS RETURNED TO THE RESIDENT UPON DISCHARGE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1CROSSROADS RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT CROSSROADS HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. CROSSROADS IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JULY 1, 2010.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2REALIZED AN UNREALIZED GAIN FROM INTEREST RATE SWAP 4,692.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue0226398
IRS990ScheduleD/Land/OtherCostOrOtherBasis0226398
IRS990ScheduleD/LeaseholdImprovements/BookValue0262156
IRS990ScheduleD/LeaseholdImprovements/Depreciation0147550
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0409706
IRS990ScheduleD/OtherLandBuildings/BookValue0640
IRS990ScheduleD/OtherLandBuildings/Depreciation0125007
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0125647
IRS990ScheduleD/OtherLiabilities/Amount031971
IRS990ScheduleD/OtherLiabilities/Description0CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherRevenues04692
IRS990ScheduleD/RevenueNotRptdF99004692
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal06004886
IRS990ScheduleD/TotalExpensesPerForm99006106442
IRS990ScheduleD/TotalOfAmounts031971
IRS990ScheduleD/TotalOfBookValueLandBuildings07186647
IRS990ScheduleD/TotalRevenuePerForm99006004886
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06106442
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt06009578
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS ARE REQUIRED TO ANNUALLY SUBMIT A DUALITY AND CONFLICT OF INTEREST STATEMENT TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED, COMPARED TO A PAY SCALE, AND APPROVED BY THE BOARD OF DIRECTORS. THE COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION IS COMPARED TO PAY SCALES FOR SPECIFIC POSITIONS AND REVIEWED BY THE EXECUTIVE DIRECTOR AND UNIT DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, FORM 990 AND FORM 1023 ARE MADE AVAILABLE FOR PUBLIC VIEWING UPON WRITTEN REQUEST AT CROSSROADS HEADQUARTERS LOCATED AT 54 EAST RAMSDELL STREET, NEW HAVEN, CTY 06515. FORM 990 IS AVAILABLE ON HTTP://WWW.CROSSROADSRECOVERYCT.ORG/
IRS990ScheduleO/GeneralExplanation/Explanation4REALIZED AND UNREALIZED GAINS FROM INTEREST RATE SWAP 4,692.
IRS990ScheduleO/GeneralExplanation/Explanation5THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CT
IRS990/StatesWhereCopyOfReturnIsFiled0CT
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1054 EAST RAMSDELL STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW HAVEN
IRS990/TheBooksAreInCareOf/AddressUS/State0CT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode006515
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NEREIDA LUMBANO
IRS990/TheBooksAreInCareOf/TelephoneNumber02033870094
IRS990/TotalAssets/BOY07560016
IRS990/TotalAssetsBOY07560016
IRS990/TotalAssets/EOY07449439
IRS990/TotalAssetsEOY07449439
IRS990/TotalCompGT150K00
IRS990/TotalContributions03621725
IRS990/TotalExpensesCurrentYear06106442
IRS990/TotalExpensesPriorYear05677498
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0639330
IRS990/TotalFunctionalExpenses/ProgramServices05467112

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,449,439
Liabilities
$3,853,585
Net assets
$3,595,854
Revenue
-
Expenses
$6,106,442
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.00$3.98$4.07$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.55$3.01$0.54$7.52$7.14$0.38
2015Detailed filing. Detailed filing data is available for this year.$7.78$3.62$4.16$6.99$6.79$0.20
2014Detailed filing. Detailed filing data is available for this year.$7.40$3.44$3.96$6.57$6.20$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$3.85$3.60$6.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.56$3.87$3.69$5.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$4.58$3.39$5.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$3.24$3.26$4.78