Civic Intelligence

Project Crossroad Inc

EIN 27-1669850 • 501(c)3

Profile

Helping at risk youth by teaching job skills

130 E Main Street21921
Siviq Scores

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

Liabilities / Assets

95th percentile

1.61x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

49th percentile

1.0%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$52,900

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

22nd percentile

-41%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k 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 / Assets95th percentile

Assets

Down

$33,143

Down $23,168 (-41%) from 2012

Liabilities

Down

$53,445

Down $1,889 (-3.4%) from 2012

Net Assets

Down

-$20,302

Down $21,279 (-2178%) from 2012

Operations
Liabilities / Revenue84th percentileNet Margin49th percentile

Revenue

$454,042

No earlier filing loaded for comparison.

Expenses

Up

$449,530

Up $31,987 (+7.7%) from 2012

Net Income

$4,512

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$60K$40K$20K$0-$20K-$40KAssets 2012: $56,311Liabilities 2012: $55,334Net Assets 2012: $9772012Assets 2013: $33,143Liabilities 2013: $53,445Net Assets 2013: -$20,3022013

Highlighted filing

2013

Assets$33,143
Liabilities$53,445
Net Assets-$20,302
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Expenses 2012: $417,5432012Revenue 2013: $454,042Expenses 2013: $449,530Net Income 2013: $4,5122013

Highlighted filing

2013

Revenue$454,042
Expenses$449,530
Net Income$4,512
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$33,143
Liabilities
$53,445
Net assets
-$20,302
Revenue
$454,042
Expenses
$449,530
Net income
$4,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.53$0.20$4.54$4.50$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.55$0.01$4.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 8, 2014
Return Version
2013v3.1
Gross Receipts
$454,042
Mission and Program Overview

Mission

Helping at risk youth by teaching job skills

Teaching at risk youth life and work skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$50,000$50,000→ $0
Accounts Receivable$0$27,182▲ $27,182
Cash and Non-Interest-Bearing Accounts$15,686$0▼ $15,686
Land, Buildings, and Equipment, Net$1,839$4,431▲ $2,592
Prepaid Expenses and Deferred Charges$217$1,530▲ $1,313
Rtn Earn Endowment Incm Other Fnds$977$-20,302▼ $21,279
Other Assets Total$38,569$0▼ $38,569
Total Assets$56,311$33,143▼ $23,168
Liabilities
Other Liabilities$5,334$0▼ $5,334
Accounts Payable and Accrued Expenses$0$3,445▲ $3,445
Total Liabilities$55,334$53,445▼ $1,889
Net Assets / Fund Balance
Total Net Assets Fund Balance$977$-20,302▼ $21,279
Total Liabilities and Net Assets / Fund Balance$56,311$33,143▼ $23,168

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$4,431$1,047-
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013----$0
2012----$0
2011----$0
2010----$0
2009----$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth CreekExecutive Director-$52,900$52,900
Robert KossakPresidentFT$39,276$39,276

Board Members and Trustees

NameTitle
Jeffrey SellersPresident
Len VigiannoVice President
Adriane M SklodowskiBoard Member
Bobby PancakeBoard Member
Brian T MurphyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$454,042
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$454,042
Change in Net Assets
$4,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,299
Other Expenses$157,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,983--$178,983
Current Officers, Directors, Trustees, and Key Employees$45,460$47,540-$93,000
Other Expenses$48,694--$48,694
Occupancy-$21,737-$21,737
Payroll Taxes$20,316--$20,316
Insurance$19,107--$19,107
Travel$15,489--$15,489
All Other Expenses$15,035$389-$15,424
Office Expenses-$13,871-$13,871
Information Technology-$8,040-$8,040
Advertising$6,963--$6,963
Conferences and Meetings-$1,959-$1,959
Total Functional Expenses$355,994$93,536$0$449,530

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$50,000$50,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section A

“Robert kossak is married to adriane skodowski”

Part VI, Section B, Line 15

“Finance committee researches comprable compensation taking into account size of organization, time committment etc and mkes recomendation to board and then board votes”

Filing and Contact Details

Filer

EIN
27-1669850
Phone
4433509796

Signing Officer

Name
Jeff Sellers
Title
President
Signed
2014-08-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Jeff Sellers
Formed
2011
Voting Board Members
7
Independent Board Members
5
Employees
2

Preparer

Preparer
Jay Estabrook
Phone
4104440002
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0393274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0427045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0239410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt01059729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0393274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0427045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0239410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01059729
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04431
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01047
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05478
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04431
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT KOSSAK IS MARRIED TO ADRIANE SKODOWSKI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCE COMMITTEE RESEARCHES COMPRABLE COMPENSATION TAKING INTO ACCOUNT SIZE OF ORGANIZATION, TIME COMMITTMENT ETC AND MKES RECOMENDATION TO BOARD AND THEN BOARD VOTES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 15
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt056311
IRS990/TotalAssetsEOYAmt033143
IRS990/TotalAssetsGrp/BOYAmt056311
IRS990/TotalAssetsGrp/EOYAmt033143
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0454042
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093536
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0355994
IRS990/TotalFunctionalExpensesGrp/TotalAmt0449530
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt055334
IRS990/TotalLiabilitiesEOYAmt053445
IRS990/TotalLiabilitiesGrp/BOYAmt055334
IRS990/TotalLiabilitiesGrp/EOYAmt053445
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0977

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