Civic Intelligence

Crosspoint Human Services

990 • Fiscal year 2017 • EIN 37-1085771

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 16, 2018

Organization ProfileWWW.CROSSPOINTHUMANSERVICES.ORG

View Organization Page

210 Avenue CDanville, IL 61832

(217) 442-3200

Siviq Scores

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

Liabilities / Assets

68th percentile

0.37x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.20x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

19th percentile

-9.1%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$155,992

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

4th percentile

-20%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-5.3%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$3,906,709

Down $1,004,033 (-20%) from 2016

Net Assets

Down

$2,474,758

Down $1,117,429 (-31%) from 2016

Liabilities

Up

$1,431,951

Up $113,396 (+8.6%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin19th percentile

Revenue

Down

$7,220,196

Down $405,782 (-5.3%) from 2016

Expenses

Up

$7,878,364

Up $243,487 (+3.2%) from 2016

Net Income

Down

-$658,168

Down $649,269 (-7296%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$15M$10M$5.0M$0Assets 2012: $5,146,362Liabilities 2012: $1,811,548Net Assets 2012: $3,334,8142012Assets 2013: $5,279,396Liabilities 2013: $1,826,861Net Assets 2013: $3,452,5352013Assets 2014: $5,026,958Liabilities 2014: $1,566,978Net Assets 2014: $3,459,9802014Assets 2015: $5,305,614Liabilities 2015: $1,704,528Net Assets 2015: $3,601,0862015Assets 2016: $4,910,742Liabilities 2016: $1,318,555Net Assets 2016: $3,592,1872016Assets 2017: $3,906,709Liabilities 2017: $1,431,951Net Assets 2017: $2,474,7582017Assets 2018: $3,650,782Liabilities 2018: $1,252,633Net Assets 2018: $2,398,1492018Assets 2019: $2,958,490Liabilities 2019: $1,261,714Net Assets 2019: $1,696,7762019Assets 2020: $3,627,606Liabilities 2020: $2,081,402Net Assets 2020: $1,546,2042020Assets 2021: $5,818,549Liabilities 2021: $1,021,230Net Assets 2021: $4,797,3192021Assets 2022: $7,402,138Liabilities 2022: $1,593,421Net Assets 2022: $5,808,7172022Assets 2023: $9,239,888Liabilities 2023: $1,375,546Net Assets 2023: $7,864,3422023Assets 2024: $10,080,453Liabilities 2024: $801,845Net Assets 2024: $9,278,6082024Assets 2025: $11,071,441Liabilities 2025: $1,132,026Net Assets 2025: $9,939,4152025

Highlighted filing

2017

Assets$3,906,709
Liabilities$1,431,951
Net Assets$2,474,758
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $8,994,0782012Expenses 2013: $9,005,1312013Revenue 2014: $8,409,558Expenses 2014: $8,402,113Net Income 2014: $7,4452014Revenue 2015: $8,423,759Expenses 2015: $8,282,653Net Income 2015: $141,1062015Revenue 2016: $7,625,978Expenses 2016: $7,634,877Net Income 2016: -$8,8992016Revenue 2017: $7,220,196Expenses 2017: $7,878,364Net Income 2017: -$658,1682017Revenue 2018: $7,474,780Expenses 2018: $7,551,389Net Income 2018: -$76,6092018Revenue 2019: $7,283,938Expenses 2019: $7,985,311Net Income 2019: -$701,3732019Revenue 2020: $7,143,490Expenses 2020: $7,294,062Net Income 2020: -$150,5722020Revenue 2021: $10,453,933Expenses 2021: $7,202,818Net Income 2021: $3,251,1152021Revenue 2022: $8,537,966Expenses 2022: $7,683,373Net Income 2022: $854,5932022Revenue 2023: $10,150,717Expenses 2023: $8,095,092Net Income 2023: $2,055,6252023Revenue 2024: $10,628,930Expenses 2024: $9,214,664Net Income 2024: $1,414,2662024Revenue 2025: $10,047,933Expenses 2025: $9,387,126Net Income 2025: $660,8072025

Highlighted filing

2017

Revenue$7,220,196
Expenses$7,878,364
Net Income-$658,168
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 16, 2018
Return Version
2016v3.0
Gross Receipts
$7,220,196
Mission and Program Overview

Mission

Crosspoint human services provides quality human services in a competent and reliable fashion to individuals, families and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,160,509$1,578,761▼ $581,748
Land, Buildings, and Equipment, Net$1,452,949$1,367,294▼ $85,655
Savings and Temporary Cash Investments$416,981$480,367▲ $63,386
Prepaid Expenses and Deferred Charges$94,864$260,702▲ $165,838
Cash and Non-Interest-Bearing Accounts$630,954$65,100▼ $565,854
Total Assets$4,910,742$3,906,709▼ $1,004,033
Other Assets Total$154,485$154,485→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$689,568$625,906▼ $63,662
Accounts Payable and Accrued Expenses$453,063$395,564▼ $57,499
Other Liabilities$14,413$264,877▲ $250,464
Escrow Account Liability$160,620$145,604▼ $15,016
Deferred Revenue$891$0▼ $891
Total Liabilities$1,318,555$1,431,951▲ $113,396
Net Assets / Fund Balance
Unrestricted Net Assets$3,553,479$2,439,005▼ $1,114,474
Temporarily Rstr Net Assets$38,708$35,753▼ $2,955
Total Net Assets Fund Balance$3,592,187$2,474,758▼ $1,117,429
Total Liabilities and Net Assets / Fund Balance$4,910,742$3,906,709▼ $1,004,033

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$822,808$2,448,789$3,271,597
Equipment$109,528$1,256,867$1,366,395
Other Land Buildings$163,743$412,977$576,720
Leasehold Improvements$116,734$46,366$163,100
Land$154,481-$154,481
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thom PollockExecutive DirectorFT$140,793$15,199$155,992

Board Members and Trustees

NameTitle
Maurice MillerChair
Mark DenmanVice Chair
Dr Stanley HogsettBoard Member
John DrewsBoard Member
John HartBoard Member
Monica CampbellBoard Member
Nate ByramBoard Member
Tammy WilsonBoard Member
Terri TateBoard Member
Terry MilesBoard Member
Wendy BarnesBoard Member
Rose ButlerSecretary
Wes GrimesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Bumyong LeePsychiatrist10 OLD OTTAWA RD, Danville, IL 61832$189,305
Revenue and Support

Revenue Composition

Contributions and Grants
$6,071,751
Program Service Revenue
$1,080,154
Investment Income
$431
Other Revenue
$67,860
All Other Contributions
$45,264
Change in Net Assets
$-658,168

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$27,394
Total Noncash Contributions1$27,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,220,196
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,220,196
Total Revenue per Form 990
$7,220,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,503,557
Other Expenses$2,296,112
Grants and Similar Amounts Paid$78,695
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,280,394$742,766-$4,023,160
Other Employee Benefits$840,260$146,204-$986,464
Fees for Services Other$301,123$66,932-$368,055
Occupancy$306,601$49,178-$355,779
Payroll Taxes$234,449$104,667-$339,116
Depreciation Depletion$95,719$70,403-$166,122
Other Expenses$146,399$12,867-$159,266
Current Officers, Directors, Trustees, and Key Employees-$140,793-$140,793
Grants to Domestic Individuals$78,695--$78,695
All Other Expenses$50,039$17,471-$67,510
Fees for Services Accounting-$30,875-$30,875
Interest$26,355$1,724-$28,079
Pension Plan Contributions-$14,024-$14,024
Fees for Services Legal-$5,023-$5,023
Total Functional Expenses$5,991,903$1,886,461$0$7,878,364

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,878,364
Total Expenses per Audited Statements$7,878,364
Total Expenses per Form 990$7,878,364
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$636
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$250,000
Tenant Security Deposit$14,877
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's executive director, thom pollock will review and sign the return prior to submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“Employees and board members are provided a copy of the conflict of interest policy and they are required to disclose conflicts and update changes as they occur.”

Form 990, Part VI, Section B, Line 15

“The organization's board of directors reviews and approves annually the ceo's and all key employees' compensation. The organization also approves the proposed percentage pay increase for staff members initiated by the ceo.”

Form 990, Part VI, Section C, Line 19

“Available upon request of michelle glines, 309 n. Logan ave, danville, il 61832.”

Filing and Contact Details

Filer

Filer Name
Crosspoint
EIN
37-1085771
Phone
2174423200
Address
210 AVENUE C, DANVILLE, IL 61832

Signing Officer

Name
Thom Pollock
Title
Executive Director
Phone
2174423200
Signed
2018-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thom Pollock
Formed
1980
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
249
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
2 EAST MAIN STREET SUITE 120, DANVILLE, IL 61832
Preparer
Phil Muehl
Phone
2174421643
Supplemental Narrative

Additional Explanations

Form 990, Part XI Line 2C

“The organization maintains an independent audit committee which is responsibile for oversight of the audited financial statements. This committee is also responsible for the selection of the independent auditor.”

Financial Statement Notes

PART IV, LINE 2B:

“Crosspoint assumes a fiduciary relationship with certain clients who cannot manage their own finances. Client support funds are received from private and governmental sources, including the social security administration and veterans administration. These funds are used primarily to offset clients out-of-home placement and living costs. These funds are held in a separate account and are recorded as an asset and liability on crosspoints balance sheet.”

Raw XML AppendixShowing 400 of 625 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1227175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312867
IRS990/OtherExpensesGrp/ProgramServicesAmt0215758
IRS990/OtherExpensesGrp/ProgramServicesAmt1170097
IRS990/OtherExpensesGrp/ProgramServicesAmt2246014
IRS990/OtherExpensesGrp/ProgramServicesAmt3146399
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0234449
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IRS990/ProgSrvcAccomActy2Grp/Desc0RECOVERY
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,906,709
Liabilities
$1,431,951
Net assets
$2,474,758
Revenue
$7,220,196
Expenses
$7,878,364
Net income
-$658,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.1$1.13$9.94$10.0$9.39$0.66
2024Detailed filing. Detailed filing data is available for this year.$10.1$0.80$9.28$10.6$9.21$1.41
2023Detailed filing. Detailed filing data is available for this year.$9.24$1.38$7.86$10.2$8.10$2.06
2022Detailed filing. Detailed filing data is available for this year.$7.40$1.59$5.81$8.54$7.68$0.85
2021Detailed filing. Detailed filing data is available for this year.$5.82$1.02$4.80$10.5$7.20$3.25
2020Detailed filing. Detailed filing data is available for this year.$3.63$2.08$1.55$7.14$7.29$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.96$1.26$1.70$7.28$7.99$0.70
2018Detailed filing. Detailed filing data is available for this year.$3.65$1.25$2.40$7.47$7.55$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.91$1.43$2.47$7.22$7.88$0.66
2016Detailed filing. Detailed filing data is available for this year.$4.91$1.32$3.59$7.63$7.63$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.31$1.70$3.60$8.42$8.28$0.14
2014Detailed filing. Detailed filing data is available for this year.$5.03$1.57$3.46$8.41$8.40$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$1.83$3.45$9.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$1.81$3.33$8.99
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits