Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$542,402
Up $51,892 (+11%) from 2012
Net Assets
Up$499,997
Up $34,104 (+7.3%) from 2012
Liabilities
Up$42,405
Up $17,788 (+72%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$981,568
Up $271,176 (+38%) from 2012
Net Income
-
No earlier filing loaded for comparison.
ATC reaches out to homeless youth and young adults and works with them to build healthy and fulfilling lives. We remove common barriers to service by bringing our counselors onto the streets and shaping our support services around the needs of each individual client.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 24617 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 42405 |
| IRS990/AccountsReceivable/BOY | 0 | 1810 |
| IRS990/AccountsReceivable/EOY | 0 | 5460 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | The youth that ATC works with are disconnected from people and organizations that can help them lead healthier lives. They do not have consistent contact with people or services which might help them think about their lives, create realistic plans to meet their goals, or connect them with the resources necessary to follow through on their plans. They do not access traditional services, and consequently are completely isolated on the streets.ATC sees 1,000 unduplicated youth on the streets each year during nighttime outreach and 275 a year in our daytime counseling. |
| IRS990/Activity3/Description | 0 | ATC is on the streets three nights a week in each of two neighborhoods in San Francisco, the Mission and Downtown/Tenderloin. We are out from approximately 7:30-11 PM, walking the streets. We offer our daytime one-to-one counseling meetings five days a week, between 10 AM and 8 PM. We will work with the same individual client up to four times a week. We work with clients for as long as they want, until they hit their mid-thirties. We continue to work with our clients after they get off the street. There are more than 50 clients who we have been working with for the past 10 years; the majority has moved beyond the streets. |
| IRS990/ActivityOrMissionDescription | 0 | ATC reaches out to homeless youth and young adults and works with them to build healthy and fulfilling lives. We remove common barriers to service by bringing our counselors onto the streets and shaping our support services around the needs of each individual client. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 942145 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 234 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 821 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 144 |
| IRS990/AllOtherExpenses/Total | 0 | 1199 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
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| IRS990/CashNonInterestBearing/EOY | 0 | 113422 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 68229 |
| IRS990/CollectionsOfArt | 0 | false |
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| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 13523 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 33806 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 67613 |
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| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
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| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1010374 |
| IRS990/ContributionsGrantsPriorYear | 0 | 757631 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
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| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | At the Crossroads's (ATC) work has four basic components:1) Nighttime street outreach, where we meet clients' basic needs by distributing supplies, and develop counseling relationships that will lead to them moving forward in their lives.2) One-to-one counseling, which empowers clients to identify and achieve goals, helping them move beyond the streets once and for all.3) Collaboration, which allows our clients to successfully access services that can address their diverse needs, and provides support to those agencies that work with our clients.4) Community Education, which works to ensure that there is a continuum of care that meets the needs of all disconnected youth in San Francisco and beyond. |
| IRS990/DisregardedEntity | 0 | false |
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| IRS990/Expense | 0 | 707355 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12706 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12706 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 8394 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 125 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1303 |
| IRS990/FeesForServicesOther/Total | 0 | 9822 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
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| IRS990/FollowSFAS117 | 0 | X |
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| IRS990/ForeignFinancialAccount | 0 | false |
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| IRS990/ForeignOffice | 0 | false |
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| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | Channa Bannis |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Patrick Dunnigan |
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| IRS990/Form990PartVIISectionA/NamePerson | 3 | Kathryn Corro |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Emily Chan |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Frank Petkovich |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Avner Lapovsky |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Mary Gregory |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Alan D'Souza |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Jessica Prue |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Marc Vogl |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Rob Gitin |
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| IRS990/Form990PartVIISectionA/Title | 0 | Treas to 11/12 |
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| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
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| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 9 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 10 | Board Chair |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
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| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
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| IRS990/FundraisingEvents | 0 | 68229 |
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| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/InfoInScheduleOPartIII | 0 | X |
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| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 249 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 746 |
| IRS990/Insurance/ProgramServices | 0 | 3981 |
| IRS990/Insurance/Total | 0 | 4976 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
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| IRS990/InventoriesForSaleOrUse/EOY | 0 | 79155 |
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| IRS990/JointCosts | 0 | X |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 24116 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4500 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4500 |
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| IRS990/MissionDescription | 0 | At the Crossroads reaches out to homeless youth and young adults at their point of need and works with them to build healthy and fulfilling lives. We reach those who do not access other services. Our trusting, long-term relationships help clients move beyond the streets and build outstanding lives. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
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| IRS990/OtherExpenses/Description | 2 | Supplies/equipment-in kind |
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| IRS990/OtherExpenses/ProgramServices | 1 | 4854 |
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| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 281 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1554 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 5860 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 2110 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 7970 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2081571 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1029823 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 757631 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 544050 |
| IRS990ScheduleA/Total170/Total | 0 | 2331504 |
| IRS990ScheduleA/TotalSupport | 0 | 2341028 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 19616 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 19616 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | ATC is a tax-exempt organization under the Internal Revenue Code, Section 501(c)(3) and related California code sections. Accordingly, no provision for income taxes has been reflected in these financial statements.ATC follows the guidelines of the Financial Accounting Standards Board (FASB) ASC Topic 740 for accounting for uncertainty in income taxes. As of June 30, 2013, management evaluated ATC's tax positions and concluded that ATC had maintained its tax exempt status and has taken no uncertain tax positions that require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4500 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 4500 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4500 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 27875 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 40354 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 68229 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 20631 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 1000 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 39 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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