Civic Intelligence

Cross-Cultural Thresholds Inc

990 • Fiscal year 2017 • EIN 26-3924756

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.CROSSINGTHRESHOLDS.ORG
168 A Irving Avenue Suite 300KPort Chester, NY 10573

(914) 610-8492

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$70,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

97th percentile

226%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

78%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$447,850

Up $310,351 (+226%) from 2016

Net Assets

Up

$444,850

Up $307,351 (+224%) from 2016

Liabilities

Up

$3,000

Up $3,000 from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin86th percentile

Revenue

Up

$877,895

Up $384,714 (+78%) from 2016

Expenses

Up

$570,544

Up $103,514 (+22%) from 2016

Net Income

Up

$307,351

Up $281,200 (+1075%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.0M$500K$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2016: $137,499Liabilities 2016: $0Net Assets 2016: $137,4992016Assets 2017: $447,850Liabilities 2017: $3,000Net Assets 2017: $444,8502017Assets 2018: $570,907Liabilities 2018: $400Net Assets 2018: $570,5072018Assets 2019: $515,988Liabilities 2019: $10,560Net Assets 2019: $505,4282019Assets 2020: $585,752Liabilities 2020: $44,049Net Assets 2020: $541,7032020Assets 2021: $591,384Liabilities 2021: $2,953Net Assets 2021: $588,4312021Assets 2022: $724,019Liabilities 2022: $1,740Net Assets 2022: $722,2792022Assets 2023: $753,524Liabilities 2023: $3,974Net Assets 2023: $749,5502023Assets 2024: $842,325Liabilities 2024: $0Net Assets 2024: $842,3252024

Highlighted filing

2017

Assets$447,850
Liabilities$3,000
Net Assets$444,850
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $136,0752010Expenses 2011: $267,2782011Expenses 2012: $265,7102012Revenue 2013: $0Expenses 2013: $279,745Net Income 2013: -$279,7452013Revenue 2014: $300,000Expenses 2014: $413,846Net Income 2014: -$113,8462014Revenue 2016: $493,181Expenses 2016: $467,030Net Income 2016: $26,1512016Revenue 2017: $877,895Expenses 2017: $570,544Net Income 2017: $307,3512017Revenue 2018: $1,052,162Expenses 2018: $926,505Net Income 2018: $125,6572018Revenue 2019: $1,012,061Expenses 2019: $1,077,141Net Income 2019: -$65,0802019Revenue 2020: $788,445Expenses 2020: $752,170Net Income 2020: $36,2752020Revenue 2021: $866,226Expenses 2021: $819,498Net Income 2021: $46,7282021Revenue 2022: $1,157,971Expenses 2022: $1,024,123Net Income 2022: $133,8482022Revenue 2023: $1,175,889Expenses 2023: $1,148,618Net Income 2023: $27,2712023Revenue 2024: $1,489,933Expenses 2024: $1,397,158Net Income 2024: $92,7752024

Highlighted filing

2017

Revenue$877,895
Expenses$570,544
Net Income$307,351
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$877,895
Mission and Program Overview

Mission

We work with local community leaders to build schools where they are desperately needed. Learning is every child's right. When children go to school, they have a greater chance to live more productive and purposeful lives. Our mission is not simply to build schools. Crossing thresholds partners with grassroots leaders to create healthy and holistic learning environments that offer children a meaningful chance to break the cycle of poverty. Our schools also include feeding programs, medical care, and musical education. We facilitate travel opportunities for paying volunteers. These volunteers come to our schools to contribute their time and talent. They come to bear witness to the hardships and struggles of children worldwide. They come to connect, and to discover that making a difference is not always what you think.

Our mission is not simply to build schools. Crossing thresholds partners with grassroots leaders to create healthy and holistic learning environments that offer children a meaningful chance to break the cycle of poverty. Our schools also include feeding programs, medical care, and musical education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$50,443$225,125▲ $174,682
Cash and Non-Interest-Bearing Accounts$87,056$104,549▲ $17,493
Total Assets$137,499$447,850▲ $310,351
Other Assets Total-$118,176-
Liabilities
Deferred Revenue-$3,000-
Total Liabilities$0$3,000▲ $3,000
Net Assets / Fund Balance
Unrestricted Net Assets$137,499$271,199▲ $133,700
Temporarily Rstr Net Assets-$173,651-
Total Net Assets Fund Balance$137,499$444,850▲ $307,351
Total Liabilities and Net Assets / Fund Balance$137,499$447,850▲ $310,351

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$118,176--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
-Executive Di$70,000$70,000

Board Members and Trustees

NameTitle
David SquierChairman
-Director
Catherine LethbridgeDirector
Charles Carter ViaDirector
Chris ShaidaDirector
Faith PedowitzDirector
Joseph FrenchDirector
MARINA O'MALLEYDirector
Mary MackintoshDirector
Timothy KenefickDirector
Warren LichtSecretary
Amanda DuboisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$877,524
Program Service Revenue
$0
Investment Income
$371
Other Revenue
$0
All Other Contributions
$877,524
Change in Net Assets
$307,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$444,419
Salaries, Compensation, and Employee Benefits$126,053
Total Fundraising Expense$67,768
Professional Fundraising Fees$72
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,000$14,000$35,000$70,000
Other Employee Benefits$10,019$8,015$10,019$28,053
Other Salaries and Wages$14,000$14,000-$28,000
Travel$19,270--$19,270
Occupancy$3,620$2,896$3,620$10,136
Advertising--$5,986$5,986
Office Expenses$1,905$1,523$1,905$5,333
All Other Expenses$1,671$1,610$1,671$4,952
Other Expenses$3,715-$4,545$3,715
Fees for Services Legal-$321-$321
Fees for Services Professional Fundraising--$72$72
Total Functional Expenses$460,411$42,365$67,768$570,544
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$72
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
Yes
Other officer compensation reviewed
Yes
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

“Board members receive a detailed printed copy of this filing at our next board meeting; both executive director and director of programs are present to answer any potential questions and or offer greater detail if required.”

Form 990, Page 6, Part VI, Line 15A

“Board members discuss annually the compensation of the executive director.”

Form 990, Page 6, Part VI, Line 15B

“Board members discuss annually the compensation of key employees.”

Form 990, Page 6, Part VI, Line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Crossing Thresholds Inc
EIN
26-3924756
Phone
9146108492
Address
168 A IRVING AVENUE SUITE 300K, PORT CHESTER, NY 10573

Signing Officer

Name
Charles Carter Via
Title
Executive Director
Phone
9146108492
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Carter Via
Formed
2008
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
2

Preparer

Firm
London & Company
Address
231 FARMINGTON AVE, FARMINGTON, CT 06032
Preparer
Robert London CPA
Phone
8606795290
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We work with local community leaders to build schools where they are desperately needed. Learning is every child's right. When children go to school, they have a greater chance to live more productive and purposeful lives. Our mission is not simply to build schools. Crossing thresholds partners with grassroots leaders to create healthy and holistic learning environments that offer children a meaningful chance to break the cycle of poverty. Our schools also include feeding programs, medical care, and musical education. We facilitate travel opportunities for paying volunteers. These volunteers come to our schools to contribute their time and talent. They come to bear witness to the hardships and struggles of children worldwide. They come to connect, and to discover that making a difference is not always what you think.”

Form 990, Page 2, Part III, Line 4D

“Funding for additional school based projects. Expenses 75,529. Including grants of 0. Revenue 0.”

Raw XML Appendix392 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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IRS990/MissionDesc0WE WORK WITH LOCAL COMMUNITY LEADERS TO BUILD SCHOOLS WHERE THEY ARE DESPERATELY NEEDED. LEARNING IS EVERY CHILD'S RIGHT. WHEN CHILDREN GO TO SCHOOL, THEY HAVE A GREATER CHANCE TO LIVE MORE PRODUCTIVE AND PURPOSEFUL LIVES. OUR MISSION IS NOT SIMPLY TO BUILD SCHOOLS. CROSSING THRESHOLDS PARTNERS WITH GRASSROOTS LEADERS TO CREATE HEALTHY AND HOLISTIC LEARNING ENVIRONMENTS THAT OFFER CHILDREN A MEANINGFUL CHANCE TO BREAK THE CYCLE OF POVERTY. OUR SCHOOLS ALSO INCLUDE FEEDING PROGRAMS, MEDICAL CARE, AND MUSICAL EDUCATION. WE FACILITATE TRAVEL OPPORTUNITIES FOR PAYING VOLUNTEERS. THESE VOLUNTEERS COME TO OUR SCHOOLS TO CONTRIBUTE THEIR TIME AND TALENT. THEY COME TO BEAR WITNESS TO THE HARDSHIPS AND STRUGGLES OF CHILDREN WORLDWIDE. THEY COME TO CONNECT, AND TO DISCOVER THAT MAKING A DIFFERENCE IS NOT ALWAYS WHAT YOU THINK.
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IRS990/PrincipalOfficerNm0CHARLES CARTER VIA
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IRS990/ProgSrvcAccomActy2Grp/Desc0IN JANUARY 2017, WE WELCOMED THE SECOND FRESHMAN CLASS OF APPROXIMATELY 50 STUDENTS TO OUR HIGH SCHOOL. THERE WAS A LARGE CONSTRUCTION PROJECT OF A BRAND NEW SCIENCE LAB. ONCE THE CONSTRUCTION OF THE LAB WAS COMPLETE THE ROOM WAS FULLY EQUIPPED WITH THE NECESSARY MATERIALS. LASTLY, WE BROKE GROUND AND BEGAN CONSTRUCTION ON A NEW DINING HALL AND KITCHEN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0142828
IRS990/ProgSrvcAccomActy3Grp/Desc0CROSSINGS THRESHOLDS RAN FOUR 10-DAY HUMANITARIAN TRIPS FOR VOLUNTEERS. THESE TRIPS TOOK PLACE IN JANUARY, MARCH JUNE AND JULY OF 2017.THROUGHOUT THE YEAR,WE TRAVELED AND WORKED ALONGSIDE APPROXIMATELY 60 VOLUNTEERS. THESE INDIVIDUALS PARTICIPATED IN A COMBINATION OF ACTIVITIES INCLUDING, MEDICAL CLINICS,CONSTRUCTION, ARTS AND CRAFTS,TEACHING, AND THE INSTALLATION OF A BEAUTIFUL PLAYGROUND AT OUR FIRST PRIMARY SCHOOL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt093930
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FUNDING FOR ADDITIONAL SCHOOL BASED PROJECTS. EXPENSES 75,529. INCLUDING GRANTS OF 0. REVENUE 0.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt075529
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt082140
IRS990/PYRevenuesLessExpensesAmt026151
IRS990/PYSalariesCompEmpBnftPaidAmt0119034
IRS990/PYTotalExpensesAmt0467030
IRS990/PYTotalRevenueAmt0493181
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0469779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0301067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0306059
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0371
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0371
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99980
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0493181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0469779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0301067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0306059
IRS990ScheduleA/Total509Grp/TotalAmt02447610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0877895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0493181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0469779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0301067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0306059
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02447981
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0118176
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNDEPOSITED FUNDS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0118176
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE WORK WITH LOCAL COMMUNITY LEADERS TO BUILD SCHOOLS WHERE THEY ARE DESPERATELY NEEDED. LEARNING IS EVERY CHILD'S RIGHT. WHEN CHILDREN GO TO SCHOOL, THEY HAVE A GREATER CHANCE TO LIVE MORE PRODUCTIVE AND PURPOSEFUL LIVES. OUR MISSION IS NOT SIMPLY TO BUILD SCHOOLS. CROSSING THRESHOLDS PARTNERS WITH GRASSROOTS LEADERS TO CREATE HEALTHY AND HOLISTIC LEARNING ENVIRONMENTS THAT OFFER CHILDREN A MEANINGFUL CHANCE TO BREAK THE CYCLE OF POVERTY. OUR SCHOOLS ALSO INCLUDE FEEDING PROGRAMS, MEDICAL CARE, AND MUSICAL EDUCATION. WE FACILITATE TRAVEL OPPORTUNITIES FOR PAYING VOLUNTEERS. THESE VOLUNTEERS COME TO OUR SCHOOLS TO CONTRIBUTE THEIR TIME AND TALENT. THEY COME TO BEAR WITNESS TO THE HARDSHIPS AND STRUGGLES OF CHILDREN WORLDWIDE. THEY COME TO CONNECT, AND TO DISCOVER THAT MAKING A DIFFERENCE IS NOT ALWAYS WHAT YOU THINK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDING FOR ADDITIONAL SCHOOL BASED PROJECTS. EXPENSES 75,529. INCLUDING GRANTS OF 0. REVENUE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS RECEIVE A DETAILED PRINTED COPY OF THIS FILING AT OUR NEXT BOARD MEETING; BOTH EXECUTIVE DIRECTOR AND DIRECTOR OF PROGRAMS ARE PRESENT TO ANSWER ANY POTENTIAL QUESTIONS AND OR OFFER GREATER DETAIL IF REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS DISCUSS ANNUALLY THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS DISCUSS ANNUALLY THE COMPENSATION OF KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0173651
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0137499
IRS990/TotalAssetsEOYAmt0447850
IRS990/TotalAssetsGrp/BOYAmt0137499
IRS990/TotalAssetsGrp/EOYAmt0447850
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0877524
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt067768
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042365
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0460411
IRS990/TotalFunctionalExpensesGrp/TotalAmt0570544
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137499
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0444850
IRS990/TotalOtherProgSrvcExpenseAmt075529
IRS990/TotalProgramServiceExpensesAmt0460411
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/ExclusionAmt0371
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0877895
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0137499
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0447850
IRS990/TravelGrp/ProgramServicesAmt019270
IRS990/TravelGrp/TotalAmt019270
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0137499
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0271199
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0168 A IRVING AVENUE
IRS990/USAddress/AddressLine2Txt0300K
IRS990/USAddress/CityNm0FORT CHESTER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010573
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.CROSSINGTHRESHOLDS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES CARTER VIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09146108492
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSSING THRESHOLDS INC
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0263924756
ReturnHeader/Filer/PhoneNum09146108492
ReturnHeader/Filer/USAddress/AddressLine1Txt0168 A IRVING AVENUE SUITE 300K
ReturnHeader/Filer/USAddress/CityNm0PORT CHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010573
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08AE7A7985622D0299A6D121F26C0752C747F2B2F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId033E6FAFFFD566DABB1F0501102EBAC711B991D4F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:40:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274043350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LONDON & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0231 FARMINGTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006032
ReturnHeader/PreparerPersonGrp/PhoneNum08606795290
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT LONDON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T17:40:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$447,850
Liabilities
$3,000
Net assets
$444,850
Revenue
$877,895
Expenses
$570,544
Net income
$307,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$1.49$1.40$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.18$1.15$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.16$1.02$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.87$0.82$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.54$0.79$0.75$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$1.01$1.08$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.05$0.93$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.44$0.88$0.57$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.49$0.47$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.30$0.41$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.28$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.14