Civic Intelligence

Crossroads Coalition Inc

990 • Fiscal year 2013 • EIN 26-0524291

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization Profile
1790 North Falls Blvd Suite 272396

(870) 238-5300

Siviq Scores

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

Liabilities / Assets

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.00x

Higher debt load relative to revenue than 52% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

88th percentile

24%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

55th percentile

5.1%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)6 • <$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

$116,409

Up $5,645 (+5.1%) from 2012

Net Assets

Up

$115,235

Up $65,646 (+132%) from 2012

Liabilities

Down

$1,174

Down $60,001 (-98%) from 2012

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin88th percentile

Revenue

$268,611

No earlier filing loaded for comparison.

Expenses

Up

$202,965

Up $58,463 (+40%) from 2012

Net Income

$65,646

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$150K$100K$50K$0Assets 2011: $11,485Liabilities 2011: $254Net Assets 2011: $11,2312011Assets 2012: $110,764Liabilities 2012: $61,175Net Assets 2012: $49,5892012Assets 2013: $116,409Liabilities 2013: $1,174Net Assets 2013: $115,2352013Assets 2014: $45,209Liabilities 2014: $671Net Assets 2014: $44,5382014Assets 2015: $41,868Liabilities 2015: $66Net Assets 2015: $41,8022015Assets 2016: $35,821Liabilities 2016: $81Net Assets 2016: $35,7402016Assets 2017: $6,275Liabilities 2017: $637Net Assets 2017: $5,6382017Assets 2018: $11,725Liabilities 2018: $100Net Assets 2018: $11,6252018Assets 2019: $2,100Liabilities 2019: $597Net Assets 2019: $1,5032019Assets 2020: $35,947Liabilities 2020: $294Net Assets 2020: $35,6532020Assets 2021: $39,551Liabilities 2021: $0Net Assets 2021: $39,5512021Assets 2022: $11,856Liabilities 2022: $143Net Assets 2022: $11,7132022Assets 2023: $4,792Liabilities 2023: $691Net Assets 2023: $4,1012023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$116,409
Liabilities$1,174
Net Assets$115,235
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $158,7802011Expenses 2012: $144,5022012Revenue 2013: $268,611Expenses 2013: $202,965Net Income 2013: $65,6462013Revenue 2014: $67,305Expenses 2014: $138,002Net Income 2014: -$70,6972014Revenue 2015: $72,844Expenses 2015: $75,580Net Income 2015: -$2,7362015Revenue 2016: $73,099Expenses 2016: $79,161Net Income 2016: -$6,0622016Revenue 2017: $41,204Expenses 2017: $71,306Net Income 2017: -$30,1022017Revenue 2018: $85,875Expenses 2018: $79,888Net Income 2018: $5,9872018Revenue 2019: $52,047Expenses 2019: $62,169Net Income 2019: -$10,1222019Revenue 2020: $60,000Expenses 2020: $25,850Net Income 2020: $34,1502020Revenue 2021: $52,378Expenses 2021: $48,480Net Income 2021: $3,8982021Revenue 2022: $0Expenses 2022: $27,838Net Income 2022: -$27,8382022Revenue 2023: $50,000Expenses 2023: $57,612Net Income 2023: -$7,6122023Revenue 2024: $14,168Expenses 2024: $17,937Net Income 2024: -$3,7692024

Highlighted filing

2013

Revenue$268,611
Expenses$202,965
Net Income$65,646
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$290,696
Mission and Program Overview

Mission

The organization was organized to promote economic development and create job opportunities for the eastern arkansas area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,554$92,119▲ $10,565
Land, Buildings, and Equipment, Net$25,415$20,873▼ $4,542
Intangible Assets$3,797$3,417▼ $380
Total Assets$110,766$116,409▲ $5,643
Liabilities
Grants Payable$60,630--
Accounts Payable and Accrued Expenses$547$1,174▲ $627
Total Liabilities$61,177$1,174▼ $60,003
Net Assets / Fund Balance
Unrestricted Net Assets$49,589$115,235▲ $65,646
Total Net Assets Fund Balance$49,589$115,235▲ $65,646
Total Liabilities and Net Assets / Fund Balance$110,766$116,409▲ $5,643

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,873$10,682$31,555
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Randy MillsPresident
Bob StacyDirector
Buddy BillingsleyDirector
Chris HeigleDirector
Dave BradyDirector
Joy Lynne BowenDirector
Leroy DangeauDirector
Ramona TaylorDirector
Alan Mcvey-
Charles Mcghee-
Chris Clifton-
Christy Manning-owen-
Coy Grace-
Florine Milligan-
John Geelan-
Julia Malinowski-
Nathaniel Owen-
Norman Gilchrest-
Russell Harris-
Sandra Kemmer-
Talmadge Whitehead-
Revenue and Support

Revenue Composition

Contributions and Grants
$242,554
Program Service Revenue
$10,708
Investment Income
$0
Other Revenue
$15,349
All Other Contributions
$68,000
Change in Net Assets
$65,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,010
Other Expenses$96,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,566--$96,566
Payroll Taxes$9,444--$9,444
Travel$8,116--$8,116
Depreciation Depletion$5,477--$5,477
All Other Expenses$4,573--$4,573
Office Expenses$4,015--$4,015
Fees for Services Accounting$4,000--$4,000
Other Expenses$3,674--$3,674
Advertising$1,193--$1,193
Total Functional Expenses$202,965$0$0$202,965
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,434
Fundraising Direct Expenses$22,085
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$35,355$35,355$21,874$13,481
Total Events$35,355$35,355$21,874$13,481
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“Reveiewed by executive director and board prior to filing”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
26-0524291
Phone
8702385300

Signing Officer

Name
MARK O'MELL
Title
Executive Director
Phone
8702385300
Signed
2014-11-13

Organization Details

Principal Officer
MARK O'MELL
Formed
2007
Legal Domicile
Ar
Voting Board Members
21
Independent Board Members
21
Employees
5

Preparer

Preparer
Hoda D Ward CPA
Phone
8702387971
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020873
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010682
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031555
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020873
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035355
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013481
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021874
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021874
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVEIEWED BY EXECUTIVE DIRECTOR AND BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0110766
IRS990/TotalAssetsEOYAmt0116409
IRS990/TotalAssetsGrp/BOYAmt0110766
IRS990/TotalAssetsGrp/EOYAmt0116409
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0242554
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202965
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202965
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061177
IRS990/TotalLiabilitiesEOYAmt01174
IRS990/TotalLiabilitiesGrp/BOYAmt061177
IRS990/TotalLiabilitiesGrp/EOYAmt01174
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049589
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0115235
IRS990/TotalProgramServiceExpensesAmt0202965
IRS990/TotalProgramServiceRevenueAmt010708
IRS990/TotalRevenueGrp/ExclusionAmt01868
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010708
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268611
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110766
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116409
IRS990/TravelGrp/ProgramServicesAmt08116
IRS990/TravelGrp/TotalAmt08116
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt049589
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0115235
IRS990/USAddress/AddressLine101790 FALLS BLVD
IRS990/USAddress/City0WYNNE
IRS990/USAddress/State0AR
IRS990/USAddress/ZIPCode072396
IRS990/VotingMembersGoverningBodyCnt021
IRS990/VotingMembersIndependentCnt021
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK O'MELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08702385300
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10CROSSROADS COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0260524291
ReturnHeader/Filer/PhoneNum08702385300
ReturnHeader/Filer/USAddress/AddressLine101790 NORTH FALLS BLVD SUITE 2
ReturnHeader/Filer/USAddress/City0WYNNE
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072396
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710810734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MEYER & WARD CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1045 - 723 S FALLS BLVD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WYNNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072396
ReturnHeader/PreparerPersonGrp/PhoneNum08702387971
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HODA D WARD CPA
ReturnHeader/ReturnTs02014-11-14T08:47:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$116,409
Liabilities
$1,174
Net assets
$115,235
Revenue
$268,611
Expenses
$202,965
Net income
$65,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.14$0.18$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.50$0.58$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.00$0.28$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.52$0.48$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.60$0.26$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.02$0.52$0.62$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.86$0.80$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.06$0.41$0.71$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.73$0.79$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.73$0.76$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.45$0.67$1.38$0.71
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$2.69$2.03$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.61$0.50$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$1.59