Civic Intelligence

Cross Point Community Development Corporation

990EZ • Fiscal year 2015 • EIN 26-3078349

Jan 01, 2015 to Dec 31, 2015 • Filed on May 27, 2016

Organization ProfileN/A
8205 Hwy 161 NNorth Little Rock, AR 72117

(501) 835-5571

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$31,218

Down $16,963 (-35%) from 2014

Net Assets

Down

$31,218

Down $16,963 (-35%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Up

$145,486

Up $33,417 (+30%) from 2014

Expenses

Up

$162,449

Up $96,571 (+147%) from 2014

Net Income

Down

-$16,963

Down $63,154 (-137%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$60K$40K$20K$0Assets 2013: $1,990Net Assets 2013: $1,9902013Assets 2014: $48,181Net Assets 2014: $48,1812014Assets 2015: $31,218Net Assets 2015: $31,2182015Assets 2017: $25,582Net Assets 2017: $25,5822017Assets 2018: $23,242Net Assets 2018: $23,2422018Assets 2019: $4,221Net Assets 2019: $4,2212019Assets 2020: $4,221Net Assets 2020: $4,2212020Assets 2021: $4,221Net Assets 2021: $4,2212021Assets 2022: $0Net Assets 2022: $02022Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$31,218
Liabilities-
Net Assets$31,218
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $12,473Expenses 2013: $10,483Net Income 2013: $1,9902013Revenue 2014: $112,069Expenses 2014: $65,878Net Income 2014: $46,1912014Revenue 2015: $145,486Expenses 2015: $162,449Net Income 2015: -$16,9632015Revenue 2017: $94,169Expenses 2017: $122,031Net Income 2017: -$27,8622017Revenue 2018: $135,621Expenses 2018: $137,961Net Income 2018: -$2,3402018Revenue 2019: $52,674Expenses 2019: $71,695Net Income 2019: -$19,0212019Revenue 2020: $02020Revenue 2021: $02021Revenue 2022: $0Expenses 2022: $4,221Net Income 2022: -$4,2212022Revenue 2024: $02024

Highlighted filing

2015

Revenue$145,486
Expenses$162,449
Net Income-$16,963
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 27, 2016
Return Version
2015v2.1
Gross Receipts
$145,486
Mission and Program Overview

Mission

Community activities and learning center

Program Services

DescriptionGrantsExpenses
PROMOTING EDUCATION IN THE COMMUNITY PROVIDING AFTERSCHOOL CARE AND ENRICHMENT ACTIVITIES$157,828$157,828
PROMOTING EDUCATION IN THE COMMUNITY BY HAVING EVENTS TO RAISE MONEY TO PROVIDE SCHOLARSHIP TO COLLEGE BOUND STUDENTS.-$4,620
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC L ALEXANDERPresident-$0--
LEKITA POUNDSDirector-$0--
DEBRA WAYNEDirector-$0--
FRANCESICA KELLEYDirector-$0--
FRED GRAHAMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cross Point Community Development
EIN
26-3078349
Phone
5018355571
Address
8205 HWY 161 N, NORTH LITTLE ROCK, AR 72117

Signing Officer

Name
Eric L Alexander
Title
President
Phone
5018355571
Signed
2016-05-27
Discuss with paid preparer
Yes

Preparer

Firm
Laura J Hanlon CPA Pa
Address
950 HOGAN ROAD SUITE 2, CONWAY, AR 72034-7963
Preparer
Evelyn V Brown Ea
Phone
5015486400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses student transportation 13,277 out of state travel - trainin 2,197 training and conferences 3,350 total 18,824”

Raw XML Appendix122 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ST LUKE BAPTIST CHURCH
IRS990EZ/BooksInCareOfDetail/PhoneNum05018355571
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08205 HWY 161
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH LITTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072117
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048181
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031218
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0145486
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16963
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035011
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048181
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031218
IRS990EZ/GrossReceiptsAmt0145486
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048181
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031218
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048181
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031218
IRS990EZ/OccupancyRentUtltsAndMaintAmt012706
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC L ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEKITA POUNDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBRA WAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANCESICA KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRED GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018824
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY ACTIVITIES AND LEARNING CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING EDUCATION IN THE COMMUNITY BY HAVING EVENTS TO RAISE MONEY TO PROVIDE SCHOLARSHIP TO COLLEGE BOUND STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTING EDUCATION IN THE COMMUNITY PROVIDING AFTERSCHOOL CARE AND ENRICHMENT ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0157828
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04620
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1157828
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt095908
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0162449
IRS990EZ/TotalProgramServiceExpensesAmt0162448
IRS990EZ/TotalRevenueAmt0145486
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0145486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0145486
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0145486
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0145486
IRS990ScheduleA/Total509Grp/TotalAmt0145486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0145486
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0145486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES STUDENT TRANSPORTATION 13,277 OUT OF STATE TRAVEL - TRAININ 2,197 TRAINING AND CONFERENCES 3,350 TOTAL 18,824
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC L ALEXANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05018355571
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSS POINT COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0263078349
ReturnHeader/Filer/PhoneNum05018355571
ReturnHeader/Filer/USAddress/AddressLine1Txt08205 HWY 161 N
ReturnHeader/Filer/USAddress/CityNm0NORTH LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072117
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200417379
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAURA J HANLON CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0950 HOGAN ROAD SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0720347963
ReturnHeader/PreparerPersonGrp/PhoneNum05015486400
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVELYN V BROWN EA
ReturnHeader/ReturnTs02016-06-09T11:04:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,218
Liabilities
-
Net assets
$31,218
Revenue
$145,486
Expenses
$162,449
Net income
-$16,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.04$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.53$0.72$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$1.36$1.38$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.94$1.22$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.45$1.62$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.12$0.66$0.46
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.12$0.10$0.02