Civic Intelligence

Bay Arenac Childrens Mental Health Service Council

990 • Fiscal year 2014 • EIN 38-1734925

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 23, 2014

Organization ProfileN/A
1171 Arclair Pl48638

(989) 391-9900

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-44%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $379,981 (-100%) from 2013

Net Assets

Down

$0

Down $138,810 (-100%) from 2013

Liabilities

Down

$0

Down $241,171 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin12th percentile

Revenue

Down

$476,075

Down $367,392 (-44%) from 2013

Expenses

Down

$614,885

Down $314,077 (-34%) from 2013

Net Income

Down

-$138,810

Down $53,315 (-62%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$600K$400K$200K$0Assets 2011: $64,924Liabilities 2011: $38,761Net Assets 2011: $26,1632011Assets 2012: $439,486Liabilities 2012: $285,540Net Assets 2012: $153,9462012Assets 2013: $379,981Liabilities 2013: $241,171Net Assets 2013: $138,8102013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $635,084Expenses 2011: $631,683Net Income 2011: $3,4012011Revenue 2012: $909,738Expenses 2012: $781,955Net Income 2012: $127,7832012Revenue 2013: $843,467Expenses 2013: $928,962Net Income 2013: -$85,4952013Revenue 2014: $476,075Expenses 2014: $614,885Net Income 2014: -$138,8102014

Highlighted filing

2014

Revenue$476,075
Expenses$614,885
Net Income-$138,810
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 23, 2014
Return Version
2013v4.0
Gross Receipts
$476,075
Mission and Program Overview

Mission

Crossroads center for recovery is committed to clinical excellence, education, and services that instill hope and support recovery, empowerment, and resiliency for those we serve. Therefore, it is the mission of crossroads center for recovery to provide quality behavioral health services that promote wellness and recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$278,956--
Rtn Earn Endowment Incm Other Fnds$138,810--
Cash and Non-Interest-Bearing Accounts$101,025--
Total Assets$379,981$0▼ $379,981
Liabilities
Unsecured Notes Loans Payable$211,637--
Other Liabilities$24,083--
Accounts Payable and Accrued Expenses$5,451--
Total Liabilities$241,171$0▼ $241,171
Net Assets / Fund Balance
Total Net Assets Fund Balance$138,810$0▼ $138,810
Total Liabilities and Net Assets / Fund Balance$379,981$0▼ $379,981

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$8,340$8,340
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy PalmerExecutive DiFT$83,280$1,889$85,169

Board Members and Trustees

NameTitle
Joel StrazPresident
Roger PickeringDirector
Vickie RibbleTreasurer &
Darrin NicholsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$388,135
Program Service Revenue
$87,744
Investment Income
$196
Other Revenue
$0
All Other Contributions
$388,135
Change in Net Assets
$-138,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$453,643
Other Expenses$161,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,389$72,507-$294,896
Current Officers, Directors, Trustees, and Key Employees-$83,280-$83,280
Occupancy$25,508$25,059-$50,567
Fees for Services Other$47,503$2,121-$49,624
Payroll Taxes$22,285$15,829-$38,114
Other Employee Benefits$18,336$19,017-$37,353
Other Expenses$19,570--$19,570
Information Technology$13,553$1,992-$15,545
Office Expenses$9,676$5,372-$15,048
Insurance$8,121$1,707-$9,828
Conferences and Meetings$194$778-$972
Advertising$79$9-$88
Total Functional Expenses$387,214$227,671$0$614,885
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The alliance trade association is the sole member and appoints all of the directors pursuant to the bylaws.”

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

“Form 990 is available to directors for review.”

Form 990, Page 6, Part VI, Line 19

“Will provide upon request copies of form 990, governing documents, conflict of interest policy, and financial statements.”

Filing and Contact Details

Filer

EIN
38-1734925
Phone
9893919900

Signing Officer

Name
Kathy Palmer
Title
Executive Director
Phone
9893919900
Signed
2014-12-23

Organization Details

Principal Officer
Kathy Palmer
Formed
1987
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
26

Preparer

Preparer
Diane C Moomey
Phone
9896313010
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Crossroads center for recovery is committed to clinical excellence, education, and services that instill hope and support recovery, empowerment, and resiliency for those we serve. Therefore, it is the mission of crossroads center for recovery to provide quality behavioral health services that promote wellness and recovery.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CROSSROADS CENTER FOR RECOVERY IS COMMITTED TO CLINICAL EXCELLENCE, EDUCATION, AND SERVICES THAT INSTILL HOPE AND SUPPORT RECOVERY, EMPOWERMENT, AND RESILIENCY FOR THOSE WE SERVE. THEREFORE, IT IS THE MISSION OF CROSSROADS CENTER FOR RECOVERY TO PROVIDE QUALITY BEHAVIORAL HEALTH SERVICES THAT PROMOTE WELLNESS AND RECOVERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ALLIANCE TRADE ASSOCIATION IS THE SOLE MEMBER AND APPOINTS ALL OF THE DIRECTORS PURSUANT TO THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE TO DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WILL PROVIDE UPON REQUEST COPIES OF FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10CROSSROADS CENTER FOR RECOVERY
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0381734925
ReturnHeader/Filer/PhoneNum09893919900
ReturnHeader/Filer/USAddress/AddressLine101171 ARCLAIR PL
ReturnHeader/Filer/USAddress/City0SAGINAW
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048638
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382749024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCMAHAN THOMSON & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10800 CAMBRIDGE SUITE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048642
ReturnHeader/PreparerPersonGrp/PhoneNum09896313010
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE C MOOMEY
ReturnHeader/ReturnTs02015-01-02T08:00:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$476,075
Expenses
$614,885
Net income
-$138,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.76$6.15$1.39
2013Summary only. Only limited summary data is available for this year.$3.80$2.41$1.39$8.43$9.29$0.85
2012Summary only. Only limited summary data is available for this year.$4.39$2.86$1.54$9.10$7.82$1.28
2011Summary only. Only limited summary data is available for this year.$0.65$0.39$0.26$6.35$6.32$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits