Civic Intelligence

Crossroads Alliance

EIN 26-2322255 • 501(c)3

Profile

NONE

130 Odill Drive49870

n/A

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.39x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

5.37x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

31st percentile

-3.3%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M 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 / Assets83rd percentile

Assets

Down

$573,797

Down $19,757 (-3.3%) from 2012

Liabilities

Down

$225,705

Down $5,250 (-2.3%) from 2012

Net Assets

Down

$348,092

Down $14,507 (-4.0%) from 2012

Operations
Liabilities / Revenue98th percentileNet Margin10th percentile

Revenue

$42,050

No earlier filing loaded for comparison.

Expenses

Down

$56,557

Down $532 (-0.9%) from 2012

Net Income

-$14,507

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$800K$600K$400K$200K$0Assets 2011: $614,323Liabilities 2011: $235,654Net Assets 2011: $378,6692011Assets 2012: $593,554Liabilities 2012: $230,955Net Assets 2012: $362,5992012Assets 2013: $573,797Liabilities 2013: $225,705Net Assets 2013: $348,0922013

Highlighted filing

2013

Assets$573,797
Liabilities$225,705
Net Assets$348,092
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KExpenses 2011: $43,6742011Expenses 2012: $57,0892012Revenue 2013: $42,050Expenses 2013: $56,557Net Income 2013: -$14,5072013

Highlighted filing

2013

Revenue$42,050
Expenses$56,557
Net Income-$14,507
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$573,797
Liabilities
$225,705
Net assets
$348,092
Revenue
$42,050
Expenses
$56,557
Net income
-$14,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$5.74$2.26$3.48$0.42$0.57$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$2.31$3.63$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$2.36$3.79$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$42,050
Mission and Program Overview

Mission

NONE

SHARING OF CHURCH

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$590,950$574,846▼ $16,104
Cash and Non-Interest-Bearing Accounts$2,604$-1,049▼ $3,653
Total Assets$593,554$573,797▼ $19,757
Liabilities
Mortgage Notes Payable Secured by Investment Property$230,955$225,705▼ $5,250
Total Liabilities$230,955$225,705▼ $5,250
Net Assets / Fund Balance
Unrestricted Net Assets$362,599$348,092▼ $14,507
Total Net Assets Fund Balance$362,599$348,092▼ $14,507
Total Liabilities and Net Assets / Fund Balance$593,554$573,797▼ $19,757

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$566,576$61,506$628,082
Equipment$8,270$2,910$11,180
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Cheryl AtkinsonBoard Member
Nancy ChellewBoard Member
Nancy FinchBoard Member
Peter KivisaariBoard Member
Richard FilaBoard Member
Terrance SpenceBoard Member
William BorgaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$42,050
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-14,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$16,104--$16,104
Interest$11,127--$11,127
Insurance$3,100--$3,100
Other Expenses$1,834--$1,834
Total Functional Expenses$56,557$0$0$56,557
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
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, Part VI, Section B, Line 11

“Copies of the form 990 have been presented for board review.”

Form 990, Part VI, Section C, Line 19

“Procedures at the board level are used to make changes to its governing documents. The board continually reviews any potential area of expected conflict of interest. The organization provides copies of its financial statements to each related board and congregation.”

Filing and Contact Details

Filer

EIN
26-2322255
Phone
9065639762

Signing Officer

Name
Cheryl Atkinson
Title
Treasurer
Phone
9065639212
Signed
2014-11-17

Organization Details

Principal Officer
Cheryl Atkinson
Formed
2009
Legal Domicile
Mi
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0
Raw XML Appendix285 raw XML fields

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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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
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ReturnHeader/Filer/PhoneNum09065639762
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ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049870
ReturnHeader/ReturnTs02014-11-17T14:29:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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