Civic Intelligence

Crossroads Industries Inc.

990 • Fiscal year 2013 • EIN 38-2003803

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 31, 2014

Organization ProfileCROSSRDSMI.ORG
2464 Silver Fox TrailGaylord, MI 49734-0553
Siviq Scores

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

Liabilities / Assets

85th percentile

0.71x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

1.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

16th percentile

-7.1%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

2.8%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,460,460

Down $112,063 (-7.1%) from 2012

Net Assets

Down

$424,623

Down $8,825 (-2.0%) from 2012

Liabilities

Down

$1,035,837

Down $103,238 (-9.1%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin35th percentile

Revenue

$911,393

No earlier filing loaded for comparison.

Expenses

Up

$924,838

Up $6,288 (+0.7%) from 2012

Net Income

-$13,445

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,818,415Liabilities 2010: $1,329,752Net Assets 2010: $488,6632010Assets 2011: $1,607,674Liabilities 2011: $1,197,099Net Assets 2011: $410,5752011Assets 2012: $1,572,523Liabilities 2012: $1,139,075Net Assets 2012: $433,4482012Assets 2013: $1,460,460Liabilities 2013: $1,035,837Net Assets 2013: $424,6232013Assets 2014: $1,449,499Liabilities 2014: $1,009,133Net Assets 2014: $440,3662014Assets 2015: $1,336,569Liabilities 2015: $932,504Net Assets 2015: $404,0652015Assets 2016: $1,307,741Liabilities 2016: $905,398Net Assets 2016: $402,3432016Assets 2017: $1,329,541Liabilities 2017: $911,317Net Assets 2017: $418,2242017Assets 2018: $207,120Liabilities 2018: $119,706Net Assets 2018: $87,4142018Assets 2019: $384,447Liabilities 2019: $253,496Net Assets 2019: $130,9512019Assets 2020: $335,200Liabilities 2020: $213,623Net Assets 2020: $121,5772020Assets 2021: $428,756Liabilities 2021: $152,531Net Assets 2021: $276,2252021Assets 2022: $514,421Liabilities 2022: $166,189Net Assets 2022: $348,2322022Assets 2023: $548,119Liabilities 2023: $152,208Net Assets 2023: $395,9112023Assets 2025: $298,846Liabilities 2025: $153,687Net Assets 2025: $145,1592025

Highlighted filing

2013

Assets$1,460,460
Liabilities$1,035,837
Net Assets$424,623
Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $874,8472010Revenue 2011: $862,338Expenses 2011: $943,019Net Income 2011: -$80,6812011Expenses 2012: $918,5502012Revenue 2013: $911,393Expenses 2013: $924,838Net Income 2013: -$13,4452013Revenue 2014: $934,502Expenses 2014: $921,106Net Income 2014: $13,3962014Revenue 2015: $892,560Expenses 2015: $927,080Net Income 2015: -$34,5202015Revenue 2016: $838,400Expenses 2016: $843,171Net Income 2016: -$4,7712016Revenue 2017: $681,904Expenses 2017: $669,655Net Income 2017: $12,2492017Revenue 2018: $488,705Expenses 2018: $676,250Net Income 2018: -$187,5452018Revenue 2019: $604,757Expenses 2019: $576,345Net Income 2019: $28,4122019Revenue 2020: $473,405Expenses 2020: $479,932Net Income 2020: -$6,5272020Revenue 2021: $909,519Expenses 2021: $756,567Net Income 2021: $152,9522021Revenue 2022: $917,993Expenses 2022: $845,986Net Income 2022: $72,0072022Revenue 2023: $963,300Expenses 2023: $915,621Net Income 2023: $47,6792023Revenue 2025: $669,529Expenses 2025: $823,372Net Income 2025: -$153,8432025

Highlighted filing

2013

Revenue$911,393
Expenses$924,838
Net Income-$13,445
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 31, 2014
Return Version
2012v2.3
Gross Receipts
$1,150,987
Mission and Program Overview

Mission

Provides work activity for the mentally and physically disabled.

Major Activities

Activity 2
Sheltered workshop for developing mentally disabled.
Activity 3
Store and manufacturing programs
Filing and Contact Details

Filer

EIN
38-2003803
Raw XML Appendix400 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/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS REVIEWS THE CEO SALARY PER THE MARO EMPLOYMENT AND TRAINING ASSOCIATION PUBLICATION. THEY PERFORM A BI-ANNUAL SURVEY OF CEO SALARIES AND BENEFIT PACKAGES AND DEVELOP A COMPARISON FROM SIMILAR SIZED FACILITIES WITHIN THE STATE OF MICHIGAN. THE BOARD THEN SETS THE CEO WAGES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE CEO REVIEWS THE KEY STAFF WAGES USING A WAGE SURVEY TO DEVELOP A COMPARISON FROM SIMILAR SIZED FACILITIES WITHIN THE STATE OF MICHIGAN. THE BOARD OF DIRECTORS THEN REVIEWS THE CEO'S DETERMINATION PRIOR TO AUTHORIZING THE STAFF SALARIES.
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IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
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IRS990/WebSite0CROSSROADSINDUSTRIES.COM
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01972
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0382003803
ReturnHeader/Filer/Name/BusinessNameLine10CROSSROADS INDUSTRIES INC
ReturnHeader/Filer/NameControl0CROS
ReturnHeader/Filer/Phone09897321233
ReturnHeader/Filer/USAddress/AddressLine102464 SILVER FOX TRAIL
ReturnHeader/Filer/USAddress/City0GAYLORD
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0497340553
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-31
ReturnHeader/Officer/Name0WILLIAM MARSHALL
ReturnHeader/Officer/Phone09897321233
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-03-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDERSONTACKMAN & COMPANY PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1016978 S RILEY AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KINCHELOE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049788
ReturnHeader/Preparer/Name0AMBER MACK CPA
ReturnHeader/Preparer/Phone09064955952
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-07T11:25:23-06:00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,460,460
Liabilities
$1,035,837
Net assets
$424,623
Revenue
$911,393
Expenses
$924,838
Net income
-$13,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.15$0.15$0.67$0.82$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.15$0.40$0.96$0.92$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.17$0.35$0.92$0.85$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.15$0.28$0.91$0.76$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.21$0.12$0.47$0.48$0.01
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.38$0.25$0.13$0.60$0.58$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.12$0.09$0.49$0.68$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.91$0.42$0.68$0.67$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.91$0.40$0.84$0.84$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.93$0.40$0.89$0.93$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.45$1.01$0.44$0.93$0.92$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.04$0.42$0.91$0.92$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.14$0.43$0.92
2011Summary only. Only limited summary data is available for this year.$1.61$1.20$0.41$0.86$0.94$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.33$0.49$0.87