Civic Intelligence

Crossroads Coalition Inc

990 • Fiscal year 2016 • EIN 26-0524291

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization Profile
1790 North Falls Blvd Suite 2Wynne, AR 72396

(870) 238-5300

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.00x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-8.3%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-14%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

0.4%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$35,821

Down $6,047 (-14%) from 2015

Net Assets

Down

$35,740

Down $6,062 (-15%) from 2015

Liabilities

Up

$81

Up $15 (+23%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin24th percentile

Revenue

Up

$73,099

Up $255 (+0.4%) from 2015

Expenses

Up

$79,161

Up $3,581 (+4.7%) from 2015

Net Income

Down

-$6,062

Down $3,326 (-122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$35,821
Liabilities$81
Net Assets$35,740
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

2016

Revenue$73,099
Expenses$79,161
Net Income-$6,062
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$90,031
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$27,892$26,688▼ $1,204
Land, Buildings, and Equipment, Net$11,318$6,855▼ $4,463
Intangible Assets$2,658$2,278▼ $380
Total Assets$41,868$35,821▼ $6,047
Liabilities
Accounts Payable and Accrued Expenses$66$81▲ $15
Total Liabilities$66$81▲ $15
Net Assets / Fund Balance
Unrestricted Net Assets$41,802$35,740▼ $6,062
Total Net Assets Fund Balance$41,802$35,740▼ $6,062
Total Liabilities and Net Assets / Fund Balance$41,868$35,821▼ $6,047

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,855$25,231$32,086
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Chris HeigleChairman
Buddy BillingsleyDirector
Chris CliftonDirector
Christy Manning-owenDirector
Dr Callie DunivanDirector
Florine MilliganDirector
Jim JacksonDirector
Joy Lynne BowenDirector
Mike DemsterDirector
Paul MccuthenDirector
Ramona TaylorDirector
Terrance ClarkDirector
Winston CollierVice Charman
Revenue and Support

Revenue Composition

Contributions and Grants
$2,974
Program Service Revenue
$44,275
Investment Income
$0
Other Revenue
$25,850
Change in Net Assets
$-6,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,112
Salaries, Compensation, and Employee Benefits$34,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,085--$31,085
All Other Expenses$10,738--$10,738
Advertising$5,979--$5,979
Depreciation Depletion$5,374--$5,374
Other Expenses$3,330--$3,330
Payroll Taxes$2,964--$2,964
Fees for Services Accounting$1,800--$1,800
Office Expenses$1,260--$1,260
Travel$190--$190
Total Functional Expenses$79,161$0$0$79,161
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,782
Fundraising Direct Expenses$16,932
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$22,220$22,220$5,747$16,473
Golf Tournament$20,562$20,562$11,185$9,377
Total Events$42,782$42,782$16,932$25,850
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

Filer Name
Crossroads Coalition Inc
EIN
26-0524291
Phone
8702385300
Address
1790 NORTH FALLS BLVD SUITE 2, WYNNE, AR 72396

Signing Officer

Name
MARK O'MELL
Title
Executive Director
Phone
8702385300
Signed
2017-11-02

Organization Details

Principal Officer
MARK O'MELL
Formed
2007
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
13
Employees
3

Preparer

Firm
Meyer & Ward Cpas Pa
Address
PO BOX 1045 - 723 S FALLS BLVD ST, WYNNE, AR 72396
Preparer
Hoda D Ward CPA
Phone
8702387971
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Telephone 2,298 0 0 repairs 1,930 0 0 dues and subscriptions 1,559 0 0 memberships 1,455 0 0 registration 1,390 0 0 reg ec dev ptr grant 1,086 0 0 license and permits 600 0 0 miscellaneous 370 0 0 bank charges 50 0 0 total 10,738 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE 2,298 0 0 REPAIRS 1,930 0 0 DUES AND SUBSCRIPTIONS 1,559 0 0 MEMBERSHIPS 1,455 0 0 REGISTRATION 1,390 0 0 REG EC DEV PTR GRANT 1,086 0 0 LICENSE AND PERMITS 600 0 0 MISCELLANEOUS 370 0 0 BANK CHARGES 50 0 0 TOTAL 10,738 0 0
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IRS990/TotalAssetsGrp/EOYAmt035821
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02974
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079161
IRS990/TotalFunctionalExpensesGrp/TotalAmt079161
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066
IRS990/TotalLiabilitiesEOYAmt081
IRS990/TotalLiabilitiesGrp/BOYAmt066
IRS990/TotalLiabilitiesGrp/EOYAmt081
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041802
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035740
IRS990/TotalProgramServiceExpensesAmt079161
IRS990/TotalProgramServiceRevenueAmt044275
IRS990/TotalRevenueGrp/ExclusionAmt09377
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044275
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073099
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041868
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035821
IRS990/TravelGrp/ProgramServicesAmt0190
IRS990/TravelGrp/TotalAmt0190
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt041802
IRS990/UnrestrictedNetAssetsGrp/EOYAmt035740
IRS990/USAddress/AddressLine1Txt01790 NORTH FALLS
IRS990/USAddress/CityNm0WYNNE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072396
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK O'MELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08702385300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSSROADS COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0260524291
ReturnHeader/Filer/PhoneNum08702385300
ReturnHeader/Filer/USAddress/AddressLine1Txt01790 NORTH FALLS BLVD SUITE 2
ReturnHeader/Filer/USAddress/CityNm0WYNNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072396
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0768F886F149885CD1C05B3544DEC7B328C0C5541
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0768F886F149885CD1C05B3544DEC7B328C0C5541
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710810734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEYER & WARD CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1045 - 723 S FALLS BLVD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WYNNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072396
ReturnHeader/PreparerPersonGrp/PhoneNum08702387971
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HODA D WARD CPA
ReturnHeader/ReturnTs02017-11-14T16:40:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$35,821
Liabilities
$81
Net assets
$35,740
Revenue
$73,099
Expenses
$79,161
Net income
-$6,062
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