Civic Intelligence

The Crossroads Campus

990 • Fiscal year 2014 • EIN 27-2397528

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 20, 2015

Organization ProfileWWW.CROSSROADSCAMPUS.ORG
707 Monroe StNashville, TN 37208

(615) 504-8271

Siviq Scores

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

Liabilities / Assets

76th percentile

0.34x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.35x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$55,267

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

98th percentile

235%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$844,946

Up $592,847 (+235%) from 2013

Net Assets

Up

$561,742

Up $316,864 (+129%) from 2013

Liabilities

Up

$283,204

Up $275,983 (+3822%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin88th percentile

Revenue

Up

$817,467

Up $342,150 (+72%) from 2013

Expenses

Up

$502,761

Up $115,817 (+30%) from 2013

Net Income

Up

$314,706

Up $226,333 (+256%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$30M$20M$10M$0Assets 2013: $252,099Liabilities 2013: $7,221Net Assets 2013: $244,8782013Assets 2014: $844,946Liabilities 2014: $283,204Net Assets 2014: $561,7422014Assets 2015: $1,011,546Liabilities 2015: $302,821Net Assets 2015: $708,7252015Assets 2016: $1,194,139Liabilities 2016: $304,105Net Assets 2016: $890,0342016Assets 2017: $1,384,737Liabilities 2017: $264,078Net Assets 2017: $1,120,6592017Assets 2018: $1,798,055Liabilities 2018: $257,697Net Assets 2018: $1,540,3582018Assets 2019: $3,244,771Liabilities 2019: $1,251,216Net Assets 2019: $1,993,5552019Assets 2020: $4,981,169Liabilities 2020: $1,896,947Net Assets 2020: $3,084,2222020Assets 2021: $7,107,301Liabilities 2021: $1,801,460Net Assets 2021: $5,305,8412021Assets 2022: $13,656,383Liabilities 2022: $4,536,543Net Assets 2022: $9,119,8402022Assets 2023: $20,831,799Liabilities 2023: $6,610,944Net Assets 2023: $14,220,8552023Assets 2024: $20,853,677Liabilities 2024: $6,162,049Net Assets 2024: $14,691,6282024

Highlighted filing

2014

Assets$844,946
Liabilities$283,204
Net Assets$561,742
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2013: $475,317Expenses 2013: $386,944Net Income 2013: $88,3732013Revenue 2014: $817,467Expenses 2014: $502,761Net Income 2014: $314,7062014Revenue 2015: $786,792Expenses 2015: $639,809Net Income 2015: $146,9832015Revenue 2016: $910,167Expenses 2016: $728,858Net Income 2016: $181,3092016Revenue 2017: $1,070,604Expenses 2017: $839,979Net Income 2017: $230,6252017Revenue 2018: $1,429,067Expenses 2018: $1,009,368Net Income 2018: $419,6992018Revenue 2019: $1,592,111Expenses 2019: $1,138,914Net Income 2019: $453,1972019Revenue 2020: $2,429,885Expenses 2020: $1,349,559Net Income 2020: $1,080,3262020Revenue 2021: $3,543,948Expenses 2021: $1,322,329Net Income 2021: $2,221,6192021Revenue 2022: $5,294,829Expenses 2022: $1,479,336Net Income 2022: $3,815,4932022Revenue 2023: $6,740,179Expenses 2023: $1,709,207Net Income 2023: $5,030,9722023Revenue 2024: $2,958,198Expenses 2024: $2,511,698Net Income 2024: $446,5002024

Highlighted filing

2014

Revenue$817,467
Expenses$502,761
Net Income$314,706
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 20, 2015
Return Version
2014v5.0
Gross Receipts
$817,467
Mission and Program Overview

Mission

Our mission is to transfrom lives by creating opportunities for individuals who face poverty and homelessness to care for homeless animals. We provide humane education, job training, and affordable housing for at risk young adults and adoptions for homeless dogs and cats.

Our mission is to transfrom lives by creating opportunities for individuals who face poverty and homelessness to care for homeless animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,149$627,455▲ $605,306
Savings and Temporary Cash Investments$151,531$135,966▼ $15,565
Cash and Non-Interest-Bearing Accounts$41,325$45,744▲ $4,419
Inventories for Sale or Use$33,944$35,781▲ $1,837
Total Assets$252,099$844,946▲ $592,847
Other Assets Total$3,150--
Liabilities
Mortgage Notes Payable Secured by Investment Property-$254,740-
Accounts Payable and Accrued Expenses$5,100$16,905▲ $11,805
Other Liabilities$2,121$11,559▲ $9,438
Total Liabilities$7,221$283,204▲ $275,983
Net Assets / Fund Balance
Unrestricted Net Assets$232,378$549,242▲ $316,864
Temporarily Rstr Net Assets$12,500$12,500→ $0
Total Net Assets Fund Balance$244,878$561,742▲ $316,864
Total Liabilities and Net Assets / Fund Balance$252,099$844,946▲ $592,847

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$440,454$7,660-
Land$79,079--
Equipment$28,816$6,531-
Leasehold Improvements$79,106$3,641-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elisabeth a StetarExecutive DiFT$55,267$55,267
Barbara M LonardiProgram DireFT$50,583$50,583

Board Members and Trustees

NameTitle
David ConradBoard Chair
Ann FundisBoard Member
Jim GrantBoard Member
Johniene ThomasBoard Member
Julie FarrisBoard Member
Mary Ergen DvmBoard Member
Roy HuttonBoard Member
Tara ArmisteadBoard Member
Teresa NacaratoBoard Member
Tracy GershonBoard Member
Jennie AdamsBoard Secret
Charles StrobelBoard Treasu
Emmylou HarrisBoard Vice C
Revenue and Support

Revenue Composition

Contributions and Grants
$534,629
Program Service Revenue
$199,599
Investment Income
$0
Other Revenue
$83,239
All Other Contributions
$534,629
Change in Net Assets
$314,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$817,467
Total Revenue per Audited Statements
$817,467
Total Revenue per Form 990
$817,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,658
Other Expenses$230,103
Total Fundraising Expense$34,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,113$8,233$11,704$142,050
Current Officers, Directors, Trustees, and Key Employees$78,685$13,582$13,582$105,849
Payroll Taxes$19,615$2,131$2,470$24,216
Occupancy$23,178--$23,178
Fees for Services Other$9,906$6,806-$16,712
Insurance$7,679$6,283-$13,962
Advertising$9,327$112$3,169$12,608
All Other Expenses$10,040$658$1,111$11,809
Office Expenses$5,278$4,559$1,689$11,526
Interest$8,192--$8,192
Fees for Services Accounting$3,812$3,553-$7,365
Other Expenses$3,734$267$445$4,446
Conferences and Meetings$595$2,102$43$2,740
Information Technology$2,033--$2,033
Travel$1,299$40-$1,339
Other Employee Benefits$440$48$55$543
Total Functional Expenses$420,119$48,374$34,268$502,761

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$504,919
Expenses per Audited Statements$502,761
Total Expenses per Form 990$502,761
Expenses Not Reported on Form 990$2,158
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,689
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hosted Concert$51,711$51,711-$51,711
Wooftop$11,300$11,300-$11,300
Total Events$77,689$77,689-$77,689
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$11,559
Sales Tax Payable-
Other Current Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Page 6, Part VI, Line 11B

“Reviewed by executive director and board chair.”

Form 990, Page 6, Part VI, Line 19

“Upon request. Financial statements are submitted to community foundation of middle tennessee and givingmatters.com.”

Filing and Contact Details

Filer

Filer Name
The Crossroads Campus
EIN
27-2397528
Address
707 MONROE ST, NASHVILLE, TN 37208

Signing Officer

Name
Elisabeth Anne Stetar
Title
Exec Director
Signed
2015-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elisabeth Anne Stetar
Formed
2010
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
20
Volunteers
40

Preparer

Firm
Mckerley & Noonan Pc CPA
Address
104 WOODMONT BLVD STE 120, NASHVILLE, TN 37205-2311
Preparer
Michael Mckerley
Phone
6152790088
Supplemental Narrative

Additional Explanations

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

“OTHER PROGRAMS”

Form 990, Part XI, Line 9

“The december 31, 2014 audit resulted in an adjustment to beginning net assets. Assets in the amount of 2,158 had been expensed in the 2013 tax year, and this adjustment was made to capitalize the assets.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows the guidance in asc 740 on accounting for uncertainty in income taxes (formerly fin 48). For all tax positions taken by the organization, management believes it is clear that the likelihood is greater than 50 percent that the full amount of the tax positions taken will be ultimately realized. With few exceptions, the organization is no longer subject to u.s. Federal tax examinations by tax authorities for years before 2011. The organization incurred no interest or penalties during the year ended december 31, 2014.”

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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$844,946
Liabilities
$283,204
Net assets
$561,742
Revenue
$817,467
Expenses
$502,761
Net income
$314,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.9$6.16$14.7$2.96$2.51$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$6.61$14.2$6.74$1.71$5.03
2022Detailed filing. Detailed filing data is available for this year.$13.7$4.54$9.12$5.29$1.48$3.82
2021Detailed filing. Detailed filing data is available for this year.$7.11$1.80$5.31$3.54$1.32$2.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$1.90$3.08$2.43$1.35$1.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$1.25$1.99$1.59$1.14$0.45
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.26$1.54$1.43$1.01$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.26$1.12$1.07$0.84$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.30$0.89$0.91$0.73$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.30$0.71$0.79$0.64$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.28$0.56$0.82$0.50$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.48$0.39$0.09
Peer Organizations

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