Civic Intelligence

Crossroads Evangelism Inc

EIN 23-7408441 • 501(c)3 • Aledo, TX

Profile

Nursing home care for elderly.

108 Brees WayAledo, TX 76008

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2016

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $299,100 (-100%) from 2015

Liabilities

Down

$0

Down $267 (-100%) from 2015

Net Assets

Down

$0

Down $298,833 (-100%) from 2015

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $204,423 (-100%) from 2015

Expenses

Up

$81,382

Up $15,731 (+24%) from 2015

Net Income

Down

-$81,382

Down $220,154 (-159%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,141,398Liabilities 2011: $63,203Net Assets 2011: $1,078,1952011Assets 2012: $1,049,004Liabilities 2012: $67,141Net Assets 2012: $981,8632012Assets 2014: $387,753Liabilities 2014: $0Net Assets 2014: $387,7532014Assets 2015: $299,100Liabilities 2015: $267Net Assets 2015: $298,8332015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,266,7122011Expenses 2012: $2,082,1012012Revenue 2014: $120,777Expenses 2014: $488,802Net Income 2014: -$368,0252014Revenue 2015: $204,423Expenses 2015: $65,651Net Income 2015: $138,7722015Revenue 2016: $0Expenses 2016: $81,382Net Income 2016: -$81,3822016

Highlighted filing

2016

Revenue$0
Expenses$81,382
Net Income-$81,382
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$81,382
Net income
-$81,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.08$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.20$0.07$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.12$0.49$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.07$0.98$2.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.06$1.08$2.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

Nursing home care for elderly.

This organization engaging in religious worship and promote spiritual development. The borad of directors of Crossroads Evangelism Inc., In considerations of the healthcare environment, legal and other consideration, unanimously deams any continuous not feasible or appropirate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$298,833--
Intangible Assets$160,062--
Cash and Non-Interest-Bearing Accounts$139,038--
Total Assets$299,100$0▼ $299,100
Liabilities
Accounts Payable and Accrued Expenses$267--
Total Liabilities$267$0▼ $267
Net Assets / Fund Balance
Total Net Assets Fund Balance$298,833$0▼ $298,833
Total Liabilities and Net Assets / Fund Balance$299,100$0▼ $299,100
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Larry L ChapmanPres/administratorPT$27,000$27,000

Board Members and Trustees

NameTitle
Deloris SmithDirector
Thomas a LindseyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-81,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,275
Salaries, Compensation, and Employee Benefits$29,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,000$0$0$27,000
All Other Expenses$25,367$0$0$25,367
Fees for Services Legal$16,529$0$0$16,529
Travel$3,213$0$0$3,213
Fees for Services Accounting$2,830$0$0$2,830
Payroll Taxes$2,107$0$0$2,107
Other Expenses$442$0$0$442
Office Expenses$135$0$0$135
Total Functional Expenses$81,382$0$0$81,382
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Larry ChapmanDirectorSalaryNo$27,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Filing and Contact Details

Filer

Filer Name
Crossroads Evangelism Inc
EIN
23-7408441
Phone
8179255853
Address
108 BREES WAY, ALEDO, TX 76008

Signing Officer

Name
Larry L Chapman
Title
President
Phone
8179255853
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
1
Volunteers
1

Preparer

Firm
Sikora CPA Inc
Address
1730 W Colorado Ave, Colorado Springs, CO 80904
Preparer
Meili Sikora CPA
Phone
7196338266
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's Process to Review Form 990. Governing body will have a meeting to review form 990.”

Pt VI, Line 19

“Governing Documents Disclosure Explanation. Governing documents are available at the corporation office.”

Pt III, Line 2

“Dissolution of corporation”

Form 990, Part IX, Line 24E

“Housing allowance 10400. 10400. 0. 0.”

Form 990, Part IX, Line 24E

“RENT 2100. 2100. 0. 0.”

Form 990, Part IX, Line 24E

“Property tax 7393. 7393. 0. 0.”

Form 990, Part IX, Line 24E

“Outside services 2300. 2300. 0. 0.”

Form 990, Part IX, Line 24E

“Storage 3174. 3174. 0. 0.”

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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/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03213
IRS990/TravelGrp/TotalAmt03213
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0108 BREES WAY
IRS990/USAddress/CityNm0ALEDO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076008
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY L CHAPMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08179255853
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSSROADS EVANGELISM INC
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0237408441
ReturnHeader/Filer/PhoneNum08179255853
ReturnHeader/Filer/USAddress/AddressLine1Txt0108 BREES WAY
ReturnHeader/Filer/USAddress/CityNm0ALEDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076008
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F8072C384E6E6BF8552129B6F8A3B7541F2414C5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F8072C384E6E6BF8552129B6F8A3B7541F2414C5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.205.30.38
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:10:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sikora CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01730 W Colorado Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080904
ReturnHeader/PreparerPersonGrp/PhoneNum07196338266
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEILI SIKORA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-12T09:10:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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