Civic Intelligence

Crossroads Inc

990EZ • Fiscal year 2020 • EIN 30-0363137

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization Profilecrossroadsowensboro.org
2400 Friendship Drive Suite BOwensboro, KY 42303

(270) 852-6557

Siviq Scores

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

Liabilities / Assets

90th percentile

0.63x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.19x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$42,125

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 30.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

$259,864

No earlier filing loaded for comparison.

Net Assets

$95,599

No earlier filing loaded for comparison.

Liabilities

$164,265

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin61st percentile

Revenue

$137,999

No earlier filing loaded for comparison.

Expenses

$120,010

No earlier filing loaded for comparison.

Net Income

$17,989

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.

$300K$200K$100K$0Assets 2020: $259,864Liabilities 2020: $164,265Net Assets 2020: $95,5992020Assets 2021: $267,644Liabilities 2021: $161,400Net Assets 2021: $106,2442021

Highlighted filing

2020

Assets$259,864
Liabilities$164,265
Net Assets$95,599
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2020: $137,999Expenses 2020: $120,010Net Income 2020: $17,9892020Revenue 2021: $136,142Expenses 2021: $125,497Net Income 2021: $10,6452021

Highlighted filing

2020

Revenue$137,999
Expenses$120,010
Net Income$17,989
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$137,999
Mission and Program Overview

Mission

Our primary exempt purpose is to provide relief to the poor and shelter the homeless.

Program Services

DescriptionGrantsExpenses
Women and Children's Shelter: provide emergency overnight shelter to women and children$0$12,169
Hunger Relief: in partnership with the USDA, local grocers, and community members, provided hunger relief to 11,515 individuals$0$11,656
Neigbor2Neighbor: provided online platform for volunteers to connect with and serve neighbors in need$0$1,000
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele IsonExecutive DirectorFT$42,125-$42,125
Haley HuskissonPresidentPT$0--
Angela SettleVice PresidentPT$0--
Sue PottsTreasurerPT$0--
Michael VanoverSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Crossroads Inc
EIN
30-0363137
Phone
2708526557
Address
2400 Friendship Drive Suite B, Owensboro, KY 42303

Signing Officer

Name
Michele Ison
Title
Executive Director
Phone
2703023659
Signed
2021-11-09
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Other Expenses: $39,833 1. Community Service Expenses $24,825 2. Depreciation $6,631 3. Insurance (Property and Casualty) $2,698 4. Insurance (Workers' Compensation) $800 5. Operations $4,638 6. Staff Development $241”

Form 990-EZ, Part II, Line 24

“Other Assets: 1. Donations and Grants Receivable $14,036 2. Meijer Simply Give $8,881 3. Furniture & Equipment $728”

Form 990-EZ, Part II, Line 26

“Payroll Liabilities $2,004 Mortgage 162,261”

Raw XML Appendix209 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/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Neigbor2Neighbor: provided online platform for volunteers to connect with and serve neighbors in need
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Expenses: $39,833 1. Community Service Expenses $24,825 2. Depreciation $6,631 3. Insurance (Property and Casualty) $2,698 4. Insurance (Workers' Compensation) $800 5. Operations $4,638 6. Staff Development $241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Assets: 1. Donations and Grants Receivable $14,036 2. Meijer Simply Give $8,881 3. Furniture & Equipment $728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payroll Liabilities $2,004 Mortgage 162,261
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michele Ison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02703023659
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSSROADS INC
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0300363137
ReturnHeader/Filer/PhoneNum02708526557
ReturnHeader/Filer/USAddress/AddressLine1Txt02400 Friendship Drive Suite B
ReturnHeader/Filer/USAddress/CityNm0Owensboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042303
ReturnHeader/ReturnTs02021-11-09T10:00:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,864
Liabilities
$164,265
Net assets
$95,599
Revenue
$137,999
Expenses
$120,010
Net income
$17,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.68$1.61$1.06$1.36$1.25$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.60$1.64$0.96$1.38$1.20$0.18