Civic Intelligence

Crosscentral Recovery Center

990EZ • Fiscal year 2011 • EIN 27-3273576

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

Organization Profilewww.crosscentral.org
P O Box 547577805
Siviq Scores

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

Liabilities / Assets

65th percentile

0.03x

Higher debt load relative to assets than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets65th percentile

Assets

$68,423

No earlier filing loaded for comparison.

Net Assets

$66,488

No earlier filing loaded for comparison.

Liabilities

$1,935

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin75th percentile

Revenue

$184,740

No earlier filing loaded for comparison.

Expenses

$152,845

No earlier filing loaded for comparison.

Net Income

$31,895

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100K-$200KAssets 2011: $68,423Liabilities 2011: $1,935Net Assets 2011: $66,4882011Assets 2012: $103,001Liabilities 2012: $16,619Net Assets 2012: $86,3822012Assets 2013: $92,405Liabilities 2013: $13,039Net Assets 2013: $79,3662013Assets 2014: $88,356Liabilities 2014: $8,876Net Assets 2014: $79,4802014Assets 2015: $73,894Liabilities 2015: $5,473Net Assets 2015: $68,4212015Assets 2016: $61,809Liabilities 2016: $2,926Net Assets 2016: $58,8832016Assets 2017: $71,063Liabilities 2017: $7,622Net Assets 2017: $63,4412017Assets 2018: $69,835Liabilities 2018: $11,549Net Assets 2018: $58,2862018Assets 2019: $55,815Liabilities 2019: $25,811Net Assets 2019: $30,0042019Assets 2020: $76,664Liabilities 2020: $159,027Net Assets 2020: -$82,3632020Assets 2021: $53,412Liabilities 2021: $179,576Net Assets 2021: -$126,1642021

Highlighted filing

2011

Assets$68,423
Liabilities$1,935
Net Assets$66,488
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2011: $184,740Expenses 2011: $152,845Net Income 2011: $31,8952011Revenue 2012: $150,054Expenses 2012: $130,160Net Income 2012: $19,8942012Revenue 2013: $145,585Expenses 2013: $152,601Net Income 2013: -$7,0162013Revenue 2014: $166,592Expenses 2014: $166,478Net Income 2014: $1142014Revenue 2015: $198,407Expenses 2015: $209,466Net Income 2015: -$11,0592015Revenue 2016: $195,114Expenses 2016: $204,652Net Income 2016: -$9,5382016Revenue 2017: $215,342Expenses 2017: $210,784Net Income 2017: $4,5582017Revenue 2018: $298,997Expenses 2018: $304,152Net Income 2018: -$5,1552018Revenue 2019: $221,739Expenses 2019: $250,021Net Income 2019: -$28,2822019Revenue 2020: $62,360Expenses 2020: $174,727Net Income 2020: -$112,3672020Revenue 2021: $5,931Expenses 2021: $49,732Net Income 2021: -$43,8012021

Highlighted filing

2011

Revenue$184,740
Expenses$152,845
Net Income$31,895
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

CrossCentral Recovery Center exists to provide faith-based drug and alcohol rehabilitation services and resources to the residents of Central Texas and beyond.

Filing and Contact Details

Filer

EIN
27-3273576
Raw XML Appendix216 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation335000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0John Schmidt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mark McCourt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Julie Trevino
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Estevan Trevino
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
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IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02970
IRS990EZ/OtherAssetsTotal/EOY019357
IRS990EZ/OtherExpensesTotal093356
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CrossCentral Recovery Center exists to provide faith-based drug and alcohol rehabilitation services and resources to the residents of Central Texas and beyond.
IRS990EZ/PrintingPublicationsPostage03748
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CrossCentral provides a six month program in which participants may live temporarily while they undergo rehabilitation treatment. CrossCentral provides room, board, transportation, daily classes, training and group sessions for the program participants. CrossCentral Recovery Center is committed to serving the community through anti-drug awareness campaigns, food and clothing distribution, addiction recovery groups and community revitalization projects such as graffiti removal, neighborhood clean-up, landscape projects and other similar projects.
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0746
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101716 Briarcrest Dr Suite 120
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Bryan
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077802
IRS990EZ/TheBooksAreInCareOf/NamePerson0Ed Slovacek CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09798464667
IRS990EZ/TotalAssets/BOY035339
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IRS990EZ/TotalExpenses0152845
IRS990EZ/TotalRevenue0184740
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total0244207
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear011
IRS990ScheduleA/GrossInvestmentIncome509/Total011
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear011
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total011
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090244207
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Overdrafts - Beginning $0 Overdrafts - Ending $422
IRS990ScheduleO/GeneralExplanation/Explanation1Payroll Liabilities - Beginning $746 Payroll Liabilities - Ending $1513
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous - Beginning $2500 Miscellaneous - Ending $8245
IRS990ScheduleO/GeneralExplanation/Explanation3Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $6902
IRS990ScheduleO/GeneralExplanation/Explanation4Furniture and Fixtures - Beginning $470 Furniture and Fixtures - Ending $2210
IRS990ScheduleO/GeneralExplanation/Explanation5Automobiles - Beginning $0 Automobiles - Ending $2000
IRS990ScheduleO/GeneralExplanation/Explanation6Charitable Contributions $50
IRS990ScheduleO/GeneralExplanation/Explanation7Bank Charges $273
IRS990ScheduleO/GeneralExplanation/Explanation8Books, subscriptions, referenc $645
IRS990ScheduleO/GeneralExplanation/Explanation9Professional Fees $748
IRS990ScheduleO/GeneralExplanation/Explanation10Equipment Rental $925
IRS990ScheduleO/GeneralExplanation/Explanation11Other $2629
IRS990ScheduleO/GeneralExplanation/Explanation12Repairs $4740
IRS990ScheduleO/GeneralExplanation/Explanation13Supplies $22585
IRS990ScheduleO/GeneralExplanation/Explanation14Fundraising Expenses $29472
IRS990ScheduleO/GeneralExplanation/Explanation15Insurance $1916
IRS990ScheduleO/GeneralExplanation/Explanation16Depreciation $2503
IRS990ScheduleO/GeneralExplanation/Explanation17Travel $26870
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1001
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IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.5
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273273576
ReturnHeader/Filer/Name/BusinessNameLine10CrossCentral Recovery Center
ReturnHeader/Filer/NameControl0CROS
ReturnHeader/Filer/Phone07132691397
ReturnHeader/Filer/USAddress/AddressLine10P O Box 5475
ReturnHeader/Filer/USAddress/City0Bryan
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077805
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0Estevan Trevino
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ED SLOVACEK CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101716 BRIARCREST DR STE 120
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRYAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0778022700
ReturnHeader/Preparer/Name0Ed Slovacek CPA
ReturnHeader/Preparer/Phone09798464667
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T06:35:53-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$68,423
Liabilities
$1,935
Net assets
$66,488
Revenue
$184,740
Expenses
$152,845
Net income
$31,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$1.80$1.26$0.06$0.50$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$1.59$0.82$0.62$1.75$1.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.26$0.30$2.22$2.50$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.12$0.58$2.99$3.04$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.08$0.63$2.15$2.11$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.03$0.59$1.95$2.05$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.05$0.68$1.98$2.09$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.09$0.79$1.67$1.66$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.13$0.79$1.46$1.53$0.07
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.17$0.86$1.50$1.30$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.02$0.66$1.85$1.53$0.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits