Civic Intelligence

Community Crossroads Inc

990 • Fiscal year 2018 • EIN 31-1673373

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 04, 2019

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

81st percentile

0.42x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

2.84x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$112,100

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$4,573,389

Up $485,551 (+12%) from 2017

Net Assets

Up

$2,675,356

Up $174,666 (+7.0%) from 2017

Liabilities

Up

$1,898,033

Up $310,885 (+20%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin79th percentile

Revenue

Up

$669,074

Up $226,451 (+51%) from 2017

Expenses

Up

$494,405

Up $75,194 (+18%) from 2017

Net Income

Up

$174,669

Up $151,257 (+646%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2018

Assets$4,573,389
Liabilities$1,898,033
Net Assets$2,675,356
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$669,074
Expenses$494,405
Net Income$174,669
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 4, 2019
Return Version
2017v2.3
Gross Receipts
$669,074
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$3,740,949$4,084,911▲ $343,962
Cash and Non-Interest-Bearing Accounts$338,584$287,171▼ $51,413
Accounts Receivable$6,003$199,016▲ $193,013
Prepaid Expenses and Deferred Charges$2,302$2,291▼ $11
Total Assets$4,087,838$4,573,389▲ $485,551
Liabilities
Other Liabilities$1,552,014$1,539,916▼ $12,098
Accounts Payable and Accrued Expenses$16,173$343,683▲ $327,510
Mortgage Notes Payable Secured by Investment Property$18,961$14,434▼ $4,527
Total Liabilities$1,587,148$1,898,033▲ $310,885
Net Assets / Fund Balance
Unrestricted Net Assets$2,500,690$2,675,356▲ $174,666
Total Net Assets Fund Balance$2,500,690$2,675,356▲ $174,666
Total Liabilities and Net Assets / Fund Balance$4,087,838$4,573,389▲ $485,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,502,155$2,003,854$5,506,009
Land$518,679-$518,679
Equipment$64,077$175,813$239,890
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Bobbi DouglasExecutive DiFT$112,100$112,100
Bobbi BressonFinance DirePT$68,197$68,197

Board Members and Trustees

NameTitle
Melissa Craemer-smithPresident
Adam HanzieMember
Jill WickhamMember
Stefan GarciaMember
Tim TegtmeierMember
Tom FenzlMember
Steve ShrockSecy/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$393,780
Investment Income
$678
Other Revenue
$274,616
Change in Net Assets
$174,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$494,405
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$126,787--$126,787
Depreciation Depletion$121,384--$121,384
Other Expenses$1,039$2,500-$1,039
Total Functional Expenses$491,905$2,500$0$494,405
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 Party$1,539,916
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 relate 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
2019-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Craemer-smith
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

“Book / tax depreciation difference -3”

Financial Statement Notes

Schedule D, Page 3, Part X

“Annually the organization files form 990, return of organizations exempt from income tax, with the internal revenue service. This form is open for public inspection. The organization believes that it has appropriate support for all tax positions taken, and has not taken any uncertain tax positions. Tax returns are open for examination by the internal revenue service for three years after filing. Therefore the returns for the years ended june 30, 2018, 2017, 2016 and 2015 remain open.”

Raw XML Appendix380 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ANNUALLY THE ORGANIZATION FILES FORM 990, RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE. THIS FORM IS OPEN FOR PUBLIC INSPECTION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ALL TAX POSITIONS TAKEN, AND HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS. TAX RETURNS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER FILING. THEREFORE THE RETURNS FOR THE YEARS ENDED JUNE 30, 2018, 2017, 2016 AND 2015 REMAIN OPEN.
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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 RELATE 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/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL RENTS & REIMBURSEM
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3ACTUAL REIMBURSEMENT
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOOSTER
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ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,573,389
Liabilities
$1,898,033
Net assets
$2,675,356
Revenue
$669,074
Expenses
$494,405
Net income
$174,669
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