Civic Intelligence

Crosswalk Community Outreach

990EZ • Fiscal year 2017 • EIN 26-3629377

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

PO Box 64Naples, ME 04055

(207) 838-2886

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-8.6%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$12,274

Down $1,154 (-8.6%) from 2016

Net Assets

Down

$12,274

Down $1,154 (-8.6%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$120,943

Up $32,783 (+37%) from 2016

Expenses

Up

$122,097

Up $26,649 (+28%) from 2016

Net Income

Up

-$1,154

Up $6,134 (+84%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2015: $20,716Net Assets 2015: $20,7162015Assets 2016: $13,428Net Assets 2016: $13,4282016Assets 2017: $12,274Net Assets 2017: $12,2742017Assets 2018: $28,935Net Assets 2018: $28,9352018Assets 2019: $23,121Net Assets 2019: $23,1212019Assets 2020: $36,913Net Assets 2020: $36,9132020Assets 2021: $31,621Net Assets 2021: $31,6212021Assets 2022: $20,087Net Assets 2022: $20,0872022Assets 2023: $13,763Net Assets 2023: $13,7632023Assets 2024: $36,661Liabilities 2024: $0Net Assets 2024: $36,6612024Assets 2025: $88,575Liabilities 2025: $0Net Assets 2025: $88,5752025

Highlighted filing

2017

Assets$12,274
Liabilities-
Net Assets$12,274

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $86,978Expenses 2015: $87,169Net Income 2015: -$1912015Revenue 2016: $88,160Expenses 2016: $95,448Net Income 2016: -$7,2882016Revenue 2017: $120,943Expenses 2017: $122,097Net Income 2017: -$1,1542017Revenue 2018: $134,932Expenses 2018: $118,271Net Income 2018: $16,6612018Revenue 2019: $93,914Expenses 2019: $99,728Net Income 2019: -$5,8142019Revenue 2020: $185,837Expenses 2020: $172,045Net Income 2020: $13,7922020Revenue 2021: $166,888Expenses 2021: $172,180Net Income 2021: -$5,2922021Revenue 2022: $156,576Expenses 2022: $168,110Net Income 2022: -$11,5342022Revenue 2023: $183,455Expenses 2023: $189,779Net Income 2023: -$6,3242023Revenue 2024: $246,431Expenses 2024: $223,533Net Income 2024: $22,8982024Revenue 2025: $258,953Expenses 2025: $207,039Net Income 2025: $51,9142025

Highlighted filing

2017

Revenue$120,943
Expenses$122,097
Net Income-$1,154
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$120,943
Mission and Program Overview

Mission

Our mission is to serve, through the development of programs which address the physical, emotional and spiritual needs of our community and secondarily establish and maintain partnerships with other local and faith-based organizations. The intent is to be a means of love and support to our local community. Together we can make a positive impact in the lives and health of our community at large.

Program Services

DescriptionGrantsExpenses
Distributed food to the local communities.$108,968-
Outreach program and community meals to provide members of the local communities fresh food and personal items needed.$8,425-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOWARD R GOUETTEPresidentPT$0--
GAY LINDSAY CLEMENTTreasurer-$0--
BECKY BEHLENDirectorPT$0--
DAVID MOOREDirectorPT$0--
JOANNA MOOREDirectorPT$0--
KARI REEDSecretary-$0--
DON MOOREDirector-$0--
CHRISTY HAFFORDDirector-$0--
FRANCINE EDWARDSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Crosswalk Community Outreach
EIN
26-3629377
Phone
2078382886
Address
PO BOX 64, NAPLES, ME 04055

Signing Officer

Name
Gay Lindsay Clement
Title
Treasurer
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Jones & Matthews PA
Address
472 Portland Rd Ste 201, Bridgton, ME 04009
Preparer
Lisa Clark
Phone
2076473668
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $346

Other Expenses.1012

Insurance $400

Other Expenses.1

Food Donated To Community $108968

Other Expenses.2

EFSP Meals Expense $2673

Other Expenses.3

Christmas Gifts $2112

Other Expenses.4

Telephone $1583

Other Expenses.5

Food Pantry $1312

Other Expenses.6

Mercy/Assistance $1120

Other Expenses.7

Benevolance $947

Other Expenses.8

Community Meals $805

Other Expenses.9

Equipment Repair $399

Other Expenses.10

Veterans Food/Gifts $295

Other Expenses.11

Thanksgiving Meals $70

Other Expenses.12

Community Donation $38

Other Expenses.13

Supplies $37

Other Expenses.14

Miscellaneous $31

Other Expenses.15

Licenses $25

Other Expenses.16

Repairs & Maintenance $13

Other Expenses.17

Bank/PayPal Fees $5

Other Expenses.18

Hunger Action $3

Raw XML Appendix186 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02076473668
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRIDGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOWARD R GOUETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAY LINDSAY CLEMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BECKY BEHLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOANNA MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KARI REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DON MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRISTY HAFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8FRANCINE EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0121182
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0Our mission is to serve, through the development of programs which address the physical, emotional and spiritual needs of our community and secondarily establish and maintain partnerships with other local and faith-based organizations. The intent is to be a means of love and support to our local community. Together we can make a positive impact in the lives and health of our community at large.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalRevenueAmt0120943
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082901
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0378981
IRS990ScheduleA/TotalSupportAmt0378981
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Food Donated To Community $108968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EFSP Meals Expense $2673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Christmas Gifts $2112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $1583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Food Pantry $1312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Mercy/Assistance $1120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Benevolance $947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Community Meals $805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment Repair $399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Veterans Food/Gifts $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Thanksgiving Meals $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Community Donation $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Supplies $37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous $31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Licenses $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Repairs & Maintenance $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Bank/PayPal Fees $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Hunger Action $3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.18
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAY LINDSAY CLEMENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSSWALK COMMUNITY OUTREACH
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0263629377
ReturnHeader/Filer/PhoneNum02078382886
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 64
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004055
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010398436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jones & Matthews PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0472 Portland Rd Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bridgton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004009
ReturnHeader/PreparerPersonGrp/PhoneNum02076473668
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA CLARK
ReturnHeader/ReturnTs02018-05-09T07:59:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits