Civic Intelligence

Community Crossroads Inc

990 • Fiscal year 2015 • EIN 31-1673373

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization ProfileN/A
104 Spink StWooster, OH 44691

(330) 263-6021

Siviq Scores

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

Liabilities / Assets

79th percentile

0.37x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

2.92x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

61st percentile

2.8%

Faster asset growth than 61% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$4,124,009

Up $114,206 (+2.8%) from 2014

Net Assets

Up

$2,589,107

Up $85,417 (+3.4%) from 2014

Liabilities

Up

$1,534,902

Up $28,789 (+1.9%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin73rd percentile

Revenue

Up

$525,584

Up $235,065 (+81%) from 2014

Expenses

Up

$440,169

Up $61,886 (+16%) from 2014

Net Income

Up

$85,415

Up $173,179 (+197%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,311,941Liabilities 2010: $1,528,242Net Assets 2010: $2,783,6992010Assets 2011: $4,246,542Liabilities 2011: $1,494,755Net Assets 2011: $2,751,7872011Assets 2012: $4,179,171Liabilities 2012: $1,502,155Net Assets 2012: $2,677,0162012Assets 2013: $4,088,174Liabilities 2013: $1,496,720Net Assets 2013: $2,591,4542013Assets 2014: $4,009,803Liabilities 2014: $1,506,113Net Assets 2014: $2,503,6902014Assets 2015: $4,124,009Liabilities 2015: $1,534,902Net Assets 2015: $2,589,1072015Assets 2016: $4,047,960Liabilities 2016: $1,571,046Net Assets 2016: $2,476,9142016Assets 2017: $4,087,838Liabilities 2017: $1,587,148Net Assets 2017: $2,500,6902017Assets 2018: $4,573,389Liabilities 2018: $1,898,033Net Assets 2018: $2,675,3562018Assets 2019: $4,443,092Liabilities 2019: $1,691,076Net Assets 2019: $2,752,0162019Assets 2020: $6,975,650Liabilities 2020: $4,106,080Net Assets 2020: $2,869,5702020Assets 2021: $7,028,061Liabilities 2021: $4,131,211Net Assets 2021: $2,896,8502021Assets 2022: $6,865,393Liabilities 2022: $4,124,020Net Assets 2022: $2,741,3732022Assets 2023: $7,389,457Liabilities 2023: $4,796,427Net Assets 2023: $2,593,0302023Assets 2024: $6,646,375Liabilities 2024: $4,165,697Net Assets 2024: $2,480,6782024Assets 2025: $6,584,063Liabilities 2025: $4,165,323Net Assets 2025: $2,418,7402025

Highlighted filing

2015

Assets$4,124,009
Liabilities$1,534,902
Net Assets$2,589,107
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $362,1962010Expenses 2011: $391,4612011Expenses 2012: $366,4162012Expenses 2013: $377,7952013Revenue 2014: $290,519Expenses 2014: $378,283Net Income 2014: -$87,7642014Revenue 2015: $525,584Expenses 2015: $440,169Net Income 2015: $85,4152015Revenue 2016: $372,775Expenses 2016: $484,968Net Income 2016: -$112,1932016Revenue 2017: $442,623Expenses 2017: $419,211Net Income 2017: $23,4122017Revenue 2018: $669,074Expenses 2018: $494,405Net Income 2018: $174,6692018Revenue 2019: $560,369Expenses 2019: $483,710Net Income 2019: $76,6592019Revenue 2020: $640,578Expenses 2020: $523,025Net Income 2020: $117,5532020Revenue 2021: $647,101Expenses 2021: $619,821Net Income 2021: $27,2802021Revenue 2022: $598,422Expenses 2022: $753,899Net Income 2022: -$155,4772022Revenue 2023: $958,273Expenses 2023: $1,106,616Net Income 2023: -$148,3432023Revenue 2024: $214,140Expenses 2024: $326,492Net Income 2024: -$112,3522024Revenue 2025: $237,310Expenses 2025: $299,248Net Income 2025: -$61,9382025

Highlighted filing

2015

Revenue$525,584
Expenses$440,169
Net Income$85,415
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$525,584
Mission and Program Overview

Mission

Provide housing and office buildings for related non-profit entity.

Provide housing and office buildings for related non-profit entity

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,798,976$3,720,548▼ $78,428
Cash and Non-Interest-Bearing Accounts$204,449$393,461▲ $189,012
Prepaid Expenses and Deferred Charges$6,378$10,000▲ $3,622
Total Assets$4,009,803$4,124,009▲ $114,206
Liabilities
Other Liabilities$1,498,265$1,499,721▲ $1,456
Accounts Payable and Accrued Expenses$7,848$35,181▲ $27,333
Total Liabilities$1,506,113$1,534,902▲ $28,789
Net Assets / Fund Balance
Unrestricted Net Assets$2,503,690$2,589,107▲ $85,417
Total Net Assets Fund Balance$2,503,690$2,589,107▲ $85,417
Total Liabilities and Net Assets / Fund Balance$4,009,803$4,124,009▲ $114,206

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,258,059$1,844,327$5,102,386
Land$461,673-$461,673
Equipment$816$152,764$153,580
Compensation and Service Providers
Top Officer Pay41st percentile

Board Members and Trustees

NameTitle
Jill WickhamPresident
Stefan GarciaMember
Thomas FenzlMember
Steve ShrockSecy/treas
Tim TegtmeierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$512,341
Investment Income
$295
Other Revenue
$12,948
Change in Net Assets
$85,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$440,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$107,399--$107,399
Depreciation Depletion$102,656--$102,656
Other Expenses$994$2,700-$994
All Other Expenses-$850-$850
Total Functional Expenses$436,619$3,550$0$440,169
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Related Parties$1,499,721
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is presented to executive director and finance director for review. Management provides the form 990 to the board of directors for review prior to filing.”

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

“The organization requires officers, directors, trustees and key employees to disclose any conflicts of interests annually. The organization then reviews any potential conflicts of interests situations as they arise throughout the year.”

Form 990, Page 6, Part VI, Line 15A

“Employees are contracted from another organization whose board of directors performs performance and compensation reviews of the executive director annually.”

Form 990, Page 6, Part VI, Line 15B

“Employees are contracted from another organization whose management performs performance and compensation reviews for officers and key employees annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and conflict of interest policy are available in our policy and procedure and governance manuals which are open to the public. Consolidated financial statements are provided, per contract, to our funders and to the mental health and recovery board of wayne and holmes counties(mhrb). All documents provided to mhrb are inherently open to the public via sunshine laws. The 990 is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Crossroads Inc
EIN
31-1673373
Phone
3302636021
Address
104 SPINK ST, WOOSTER, OH 44691

Signing Officer

Name
Bobbi Douglas
Title
Executive Director
Phone
3302636021
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Long Cook & Samsa Inc
Address
505 N MARKET ST, WOOSTER, OH 44691
Preparer
John P Cook
Phone
3302627111
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 2”

Raw XML Appendix339 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO EXECUTIVE DIRECTOR AND FINANCE DIRECTOR FOR REVIEW. MANAGEMENT PROVIDES THE FORM 990 TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES TO DISCLOSE ANY CONFLICTS OF INTERESTS ANNUALLY. THE ORGANIZATION THEN REVIEWS ANY POTENTIAL CONFLICTS OF INTERESTS SITUATIONS AS THEY ARISE THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES ARE CONTRACTED FROM ANOTHER ORGANIZATION WHOSE BOARD OF DIRECTORS PERFORMS PERFORMANCE AND COMPENSATION REVIEWS OF THE EXECUTIVE DIRECTOR ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEES ARE CONTRACTED FROM ANOTHER ORGANIZATION WHOSE MANAGEMENT PERFORMS PERFORMANCE AND COMPENSATION REVIEWS FOR OFFICERS AND KEY EMPLOYEES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE IN OUR POLICY AND PROCEDURE AND GOVERNANCE MANUALS WHICH ARE OPEN TO THE PUBLIC. CONSOLIDATED FINANCIAL STATEMENTS ARE PROVIDED, PER CONTRACT, TO OUR FUNDERS AND TO THE MENTAL HEALTH AND RECOVERY BOARD OF WAYNE AND HOLMES COUNTIES(MHRB). ALL DOCUMENTS PROVIDED TO MHRB ARE INHERENTLY OPEN TO THE PUBLIC VIA SUNSHINE LAWS. THE 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0492000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1492000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2624293
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3132293
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL RENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL RENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL RENTS & REIMBURSEM
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3ACTUAL REIMBURSEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LIBERTY CENTER CONNECTIONS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1LIBERTY CENTER CONNECTIONS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2LIBERTY CENTER CONNECTIONS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3LIBERTY CENTER CONNECTIONS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04009803
IRS990/TotalAssetsEOYAmt04124009
IRS990/TotalAssetsGrp/BOYAmt04009803
IRS990/TotalAssetsGrp/EOYAmt04124009
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03550
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0436619
IRS990/TotalFunctionalExpensesGrp/TotalAmt0440169
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01506113
IRS990/TotalLiabilitiesEOYAmt01534902
IRS990/TotalLiabilitiesGrp/BOYAmt01506113
IRS990/TotalLiabilitiesGrp/EOYAmt01534902
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02503690
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02589107
IRS990/TotalProgramServiceExpensesAmt0436619
IRS990/TotalProgramServiceRevenueAmt0512341
IRS990/TotalRevenueGrp/ExclusionAmt0295
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0525289
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0525584
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04009803
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04124009
IRS990/TransactionWithControlEntInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02503690
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02589107
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOBBI DOUGLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03302636021
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY CROSSROADS INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0311673373
ReturnHeader/Filer/PhoneNum03302636021
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 SPINK ST
ReturnHeader/Filer/USAddress/CityNm0WOOSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044691
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341939640
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LONG COOK & SAMSA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 N MARKET ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOOSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044691
ReturnHeader/PreparerPersonGrp/PhoneNum03302627111
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P COOK
ReturnHeader/ReturnTs02015-12-21T10:50:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,124,009
Liabilities
$1,534,902
Net assets
$2,589,107
Revenue
$525,584
Expenses
$440,169
Net income
$85,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.58$4.17$2.42$0.24$0.30$0.06
2024Detailed filing. Detailed filing data is available for this year.$6.65$4.17$2.48$0.21$0.33$0.11
2023Detailed filing. Detailed filing data is available for this year.$7.39$4.80$2.59$0.96$1.11$0.15
2022Detailed filing. Detailed filing data is available for this year.$6.87$4.12$2.74$0.60$0.75$0.16
2021Detailed filing. Detailed filing data is available for this year.$7.03$4.13$2.90$0.65$0.62$0.03
2020Detailed filing. Detailed filing data is available for this year.$6.98$4.11$2.87$0.64$0.52$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.44$1.69$2.75$0.56$0.48$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.57$1.90$2.68$0.67$0.49$0.17
2017Detailed filing. Detailed filing data is available for this year.$4.09$1.59$2.50$0.44$0.42$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.05$1.57$2.48$0.37$0.48$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.12$1.53$2.59$0.53$0.44$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.01$1.51$2.50$0.29$0.38$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$1.50$2.59$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$1.50$2.68$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$1.49$2.75$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$1.53$2.78$0.36