Civic Intelligence

The Crossroads Campus

990 • Fiscal year 2016 • EIN 27-2397528

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

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

66th percentile

0.25x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.33x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$69,086

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,194,139

Up $182,593 (+18%) from 2015

Net Assets

Up

$890,034

Up $181,309 (+26%) from 2015

Liabilities

Up

$304,105

Up $1,284 (+0.4%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin80th percentile

Revenue

Up

$910,167

Up $123,375 (+16%) from 2015

Expenses

Up

$728,858

Up $89,049 (+14%) from 2015

Net Income

Up

$181,309

Up $34,326 (+23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2016

Assets$1,194,139
Liabilities$304,105
Net Assets$890,034
Open 2016 Filing

Operations Trend

Revenue Growth73rd 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

2016

Revenue$910,167
Expenses$728,858
Net Income$181,309
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$943,262
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$748,585$863,403▲ $114,818
Savings and Temporary Cash Investments$128,369$178,007▲ $49,638
Cash and Non-Interest-Bearing Accounts$86,226$66,996▼ $19,230
Inventories for Sale or Use$46,828$38,427▼ $8,401
Prepaid Expenses and Deferred Charges-$25,000-
Accounts Receivable$1,538$19,108▲ $17,570
Total Assets$1,011,546$1,194,139▲ $182,593
Other Assets Total-$3,198-
Liabilities
Mortgage Notes Payable Secured by Investment Property$246,533$238,168▼ $8,365
Accounts Payable and Accrued Expenses$35,159$59,724▲ $24,565
Other Liabilities$21,129$6,213▼ $14,916
Total Liabilities$302,821$304,105▲ $1,284
Net Assets / Fund Balance
Unrestricted Net Assets$708,725$890,034▲ $181,309
Total Net Assets Fund Balance$708,725$890,034▲ $181,309
Total Liabilities and Net Assets / Fund Balance$1,011,546$1,194,139▲ $182,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$658,824$35,775$694,599
Leasehold Improvements$73,198$15,857$89,055
Land$79,079-$79,079
Equipment$31,427$20,766$52,193
Other Land Buildings$20,875$3,625$24,500
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleBaseTotal
Elisabeth a StetarExecutive Di$69,086$69,086
Barbara M LonardiProgram Dire$57,518$57,518

Board Members and Trustees

NameTitle
David ConradBoard Chair
Ann FundisBoard Member
Bruce TheobaldBoard Member
Harriet WarnerBoard Member
Jennifer FollisBoard Member
Johniene ThomasBoard Member
Karen ChristianBoard Member
Keb BarrettBoard Member
Mary Ergen DvmBoard Member
Roy HuttonBoard Member
Tara ArmisteadBoard Member
Teresa NacaratoBoard Member
Charles StrobelBoard Treasu
Emmylou HarrisBoard Vice C
Revenue and Support

Revenue Composition

Contributions and Grants
$488,571
Program Service Revenue
$314,909
Investment Income
$0
Other Revenue
$106,687
All Other Contributions
$378,052
Change in Net Assets
$181,309

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$33,095Cost
Works of Art1$3,198Fair Market Value (FMV)
Total Noncash Contributions3$36,293-

Audited Revenue Reconciliation

Revenue per Audited Statements
$910,167
Total Revenue per Audited Statements
$910,167
Total Revenue per Form 990
$910,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$419,683
Other Expenses$309,175
Total Fundraising Expense$54,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,838$12,016$20,395$254,249
Current Officers, Directors, Trustees, and Key Employees$92,061$17,272$17,271$126,604
Payroll Taxes$27,710$2,586$3,324$33,620
Depreciation Depletion$33,542--$33,542
Occupancy$23,125$916-$24,041
Fees for Services Other$6,748$14,295$2,033$23,076
Office Expenses$1,511$11,549$37$13,097
Fees for Services Accounting-$11,842-$11,842
Interest$10,185--$10,185
Insurance$498$9,456-$9,954
Advertising$6,600$1,231$1,074$8,905
Other Expenses$6,913$684$6,870$7,597
Other Employee Benefits$4,294$401$515$5,210
Travel$1,849$42$425$2,316
All Other Expenses-$60$2,154$2,214
Total Functional Expenses$588,697$86,063$54,098$728,858

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$728,858
Total Expenses per Audited Statements$728,858
Total Expenses per Form 990$728,858
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,687
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hosted Concert$100,183$100,183-$100,183
Wooftop$6,504$6,504-$6,504
Total Events$106,687$106,687-$106,687
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$6,213
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

“Changes to the organization's by-laws were made as follows: article v section 2. Number. The board of directors shall consist of no less than three (3) people. The specific number of directors shall be established by a resolution of the board of directors as determined necessary by the board from time to time. Article v section 3. Selection and term of office. Successors to members of the board of directors shall be elected by the board currently in office. The term of each director shall be three (3) years. Directors may be elected for successive terms. A director's term of office shall not determine his term as chairman of the board or any other office to which the board may elect him. No person who is a compensated employee of the corporation shall be eligible to serve as a director except an executive director who shall serve ex officio without a vote. Article vi previous section 5. Fidelity bond and salaries - deleted.”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by executive director and board chair.”

Form 990, Page 6, Part VI, Line 12C

“Directors and officers are to disclose the material facts and circumstances of any transactions in which they may have any direct or indirect interests. They sign a conflict of interest policy annually.”

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 a Stetar
Title
Executive Director
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elisabeth a Stetar
Formed
2010
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
23
Volunteers
30

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 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 2

“In march 2016, the organization launched a pilot-scale (4 bed) residential program. The residential program provides safe, affordable housing and case management for young adults who are homeless or at risk of homelessness.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows the guidance in asc 740 on accounting for uncertainty in income taxes. 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. The organization incurred no interest or penalties during the year ended december 31, 2016.”

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IRS990/MissionDesc0OUR 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0CARING CONNECTIONS IS THE ORGANIZATION'S OUTREACH PROGRAM THAT PROVIDES HUMANE EDUCATION FOR AT RISK YOUTH THROUGH POSITIVE INTERACTIONS WITH ANIMALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027430
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL PROGRAM TO PROVIDE SAFE, AFFORDABLE HOUSING AND CASE MANAGEMENT FOR YOUNG ADULTS WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS.
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0910167
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE IN ASC 740 ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. 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. THE ORGANIZATION INCURRED NO INTEREST OR PENALTIES DURING THE YEAR ENDED DECEMBER 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,194,139
Liabilities
$304,105
Net assets
$890,034
Revenue
$910,167
Expenses
$728,858
Net income
$181,309
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits