Civic Intelligence

Crossroads Adoption Services

990 • Fiscal year 2013 • EIN 41-1325998

Jun 01, 2012 to May 31, 2013 • Filed on Nov 27, 2013

7600 Parklawn Ste 352 No 352Oak Park Heights, MN 55435
Siviq Scores

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

Liabilities / Assets

80th percentile

0.43x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.20x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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

86th percentile

34%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$279,636

Up $70,366 (+34%) from 2012

Net Assets

Up

$160,443

Up $90,829 (+130%) from 2012

Liabilities

Down

$119,193

Down $20,463 (-15%) from 2012

Revenue

$600,915

No earlier filing loaded for comparison.

Expenses

Up

$510,086

Up $49,890 (+11%) from 2012

Net Income

$90,829

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $106,502Liabilities 2011: $61,196Net Assets 2011: $45,3062011Assets 2012: $209,270Liabilities 2012: $139,656Net Assets 2012: $69,6142012Assets 2013: $279,636Liabilities 2013: $119,193Net Assets 2013: $160,4432013Assets 2014: $299,164Liabilities 2014: $88,816Net Assets 2014: $210,3482014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$279,636
Liabilities$119,193
Net Assets$160,443

Operations Trend

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

$800K$600K$400K$200K$0Expenses 2011: $470,8342011Expenses 2012: $460,1962012Revenue 2013: $600,915Expenses 2013: $510,086Net Income 2013: $90,8292013Revenue 2014: $593,018Expenses 2014: $543,113Net Income 2014: $49,9052014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015

Highlighted filing

2013

Revenue$600,915
Expenses$510,086
Net Income$90,829
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Nov 27, 2013
Return Version
2012v2.1
Gross Receipts
$600,915
Mission and Program Overview

Mission

Crossroads works with families in completing an adoption plan, providing education and training, seeking and identifying a child, placement of the child, providing assistance in the adjustment process, assisting with the legal finalization of the adoption, and providing post placement support.

Filing and Contact Details

Filer

EIN
41-1325998
Raw XML AppendixShowing 400 of 418 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY030786
IRS990/AccountsPayableAccruedExpenses/EOY021193
IRS990/AccountsReceivable/BOY041957
IRS990/AccountsReceivable/EOY034606
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0CROSSROADS ADOPTION PROVIDES SOCIAL & EDUCATIONAL SERVICES TO FAMILIES WITH ADOPTED CHILDREN AND ASSISTS FAMILIES IN ADOPTING CHILDREN FROM THE U.S. AND FOREIGN COUNTRIES.
IRS990/ActivityOther/Description0CROSSROADS ADOPTION PROVIDES SOCIAL & EDUCATIONAL SERVICES AND ASSISTS FAMILIES IN ADOPTING CHILDREN FROM THE U.S. AND FOREIGN COUNTRIES.
IRS990/AddressPrincipalOfficerUS/AddressLine107600 PARKLAWN STE 352 NO 352
IRS990/AddressPrincipalOfficerUS/City0EDINA
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055435
IRS990/Advertising/ProgramServices01420
IRS990/Advertising/Total01420
IRS990/AllOtherContributions020606
IRS990/AllOtherExpenses/ManagementAndGeneral02220
IRS990/AllOtherExpenses/ProgramServices03507
IRS990/AllOtherExpenses/Total05727
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0125223
IRS990/CashNonInterestBearing/EOY0206160
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising0864
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral09531
IRS990/CompCurrentOfficersDirectors/ProgramServices039909
IRS990/CompCurrentOfficersDirectors/Total050304
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ProgramServices04201
IRS990/ConferencesMeetings/Total04201
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear020606
IRS990/ContributionsGrantsPriorYear027436
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0108870
IRS990/DeferredRevenue/EOY098000
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising051
IRS990/DepreciationDepletion/ManagementAndGeneral0558
IRS990/DepreciationDepletion/ProgramServices02338
IRS990/DepreciationDepletion/Total02947
IRS990/DescribedIn501C301
IRS990/Description0CROSSROADS ADOPTION COUNSELORS CONDUCT HOME STUDIES AND PROVIDE OTHER SOCIAL SERVICES TO ADOPTIVE FAMILIES IN MINNESOTA AND WISCONSIN. WE MAINTAIN RELATIONSHIPS AND LEGAL REPRESENTATION IN A NUMBER OF COUNTRIES INCLUDING CHINA, COLOMBIA, PHILIPPINES, AND INDIA, ALLOWING US TO PLACE OVER 75 CHILDREN WITH FAMILIES THROUGHOUT THE NATION DURING THIS FISCAL YEAR. OUTREACH EFFORTS INCLUDE EDUCATIONAL SESSIONS THAT ARE OPEN TO THE PUBLIC ON TOPICS SUCH AS THE ATTACHMENT AND BONDING PROCESS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0413560
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral02673
IRS990/FeesForServicesAccounting/ProgramServices05363
IRS990/FeesForServicesAccounting/Total08036
IRS990/FeesForServicesOther/ManagementAndGeneral05363
IRS990/FeesForServicesOther/ProgramServices010758
IRS990/FeesForServicesOther/Total016121
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice01
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0MICHAEL BAKALARS
IRS990/Form990PartVIISectionA/NamePerson1KATHERINE WILSON
IRS990/Form990PartVIISectionA/NamePerson2JULIA BIELKE
IRS990/Form990PartVIISectionA/NamePerson3MARK PITTS
IRS990/Form990PartVIISectionA/NamePerson4JANIS BRIESEMEISTER
IRS990/Form990PartVIISectionA/NamePerson5JOAN CLARKSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization550304
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0TREASURER/BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0600915
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising075
IRS990/Insurance/ManagementAndGeneral0826
IRS990/Insurance/ProgramServices03459
IRS990/Insurance/Total04360
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec068810
IRS990/LandBuildingsEquipmentBasis072092
IRS990/LandBuildingsEquipmentBasisNet/BOY06229
IRS990/LandBuildingsEquipmentBasisNet/EOY03282
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0CROSSROADS WORKS WITH FAMILIES IN COMPLETING AN ADOPTION PLAN, PROVIDING EDUCATION AND TRAINING, SEEKING AND IDENTIFYING A CHILD, PLACEMENT OF THE CHILD, PROVIDING ASSISTANCE IN THE ADJUSTMENT PROCESS, ASSISTING WITH LEGAL FINALIZATION OF THE ADOPTION, AND PROVIDING POST PLACEMENT SUPPORT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JOAN CLARKSON
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY069614
IRS990/NetAssetsOrFundBalancesEOY0160443
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees011
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0886
IRS990/Occupancy/ManagementAndGeneral09771
IRS990/Occupancy/ProgramServices040916
IRS990/Occupancy/Total051573
IRS990/OfficeExpenses/Fundraising0412
IRS990/OfficeExpenses/ManagementAndGeneral09409
IRS990/OfficeExpenses/ProgramServices017802
IRS990/OfficeExpenses/Total027623
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising0393
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04333
IRS990/OtherEmployeeBenefits/ProgramServices018143
IRS990/OtherEmployeeBenefits/Total022869
IRS990/OtherExpensePriorYear0137978
IRS990/OtherExpensesCurrentYear0209451
IRS990/OtherExpenses/Description0HOMELAND TOUR EXPENSES
IRS990/OtherExpenses/Description1INTERNATIONAL PROGRAMS
IRS990/OtherExpenses/Description2COMMUNICATIONS
IRS990/OtherExpenses/Description3TRAINING & LICENSURE
IRS990/OtherExpenses/Fundraising0179
IRS990/OtherExpenses/ManagementAndGeneral01977
IRS990/OtherExpenses/ProgramServices048070
IRS990/OtherExpenses/ProgramServices112539
IRS990/OtherExpenses/ProgramServices28280
IRS990/OtherExpenses/ProgramServices35980
IRS990/OtherExpenses/Total048070
IRS990/OtherExpenses/Total112539
IRS990/OtherExpenses/Total210436
IRS990/OtherExpenses/Total35980
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear06396
IRS990/OtherSalariesAndWages/Fundraising03379
IRS990/OtherSalariesAndWages/ManagementAndGeneral037269
IRS990/OtherSalariesAndWages/ProgramServices0156053
IRS990/OtherSalariesAndWages/Total0196701
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0528
IRS990/PayrollTaxes/ManagementAndGeneral05829
IRS990/PayrollTaxes/ProgramServices024404
IRS990/PayrollTaxes/Total030761
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY014229
IRS990/PrepaidExpensesDeferredCharges/EOY010565
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0812900
IRS990/ProgramServiceRevenueCY0580309
IRS990/ProgramServiceRevenue/Description0ADOPTION SERVICES
IRS990/ProgramServiceRevenuePriorYear0450672
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0523504
IRS990/ProgramServiceRevenue/TotalRevenueColumn0523504
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses090829
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0580309
IRS990/RevenuesLessExpensesCY090829
IRS990/RevenuesLessExpensesPriorYear024308
IRS990/SalariesEtcCurrentYear0300635
IRS990/SalariesEtcPriorYear0322218
IRS990/SavingsAndTempCashInvestments/BOY021632
IRS990/SavingsAndTempCashInvestments/EOY025023
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear015511
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year027441
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years017021
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years052220
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years030314
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0142507
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03765
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02807
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0-7754
IRS990ScheduleA/GrossInvestmentIncome509/Total0-1182
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0585404
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0460387
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0444624
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0488416
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0519119
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02497950
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03765
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02807
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0-7754
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0-1182
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year01375
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years03621
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0149
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0535
IRS990ScheduleA/OtherIncome509/Total05680
IRS990ScheduleA/PriorYearSupportPercentage00.99670
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99830
IRS990ScheduleA/PublicSupportTotal50902640457
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0600915
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0487828
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0461645
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0540636
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0549433
IRS990ScheduleA/Total509/Total02640457
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0600915
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0489203
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0469031
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0543592
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0542214
IRS990ScheduleA/TotalSupportTotal/Total02644955
IRS990/ScheduleBRequired00
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0510086
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS ORGANIZATIONS DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 290.05 UNDER MINNESOTA STATUTE. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE THE YEARS ENDED MAY 31, 2010 THROUGH 2013. THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILLING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT MAY 31, 2013. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX RETURN YEARS PRIOR TO THE YEAR ENDED MAY 31, 2009. THE ORGANIZATION'S POLICY IS TO CLASSIFY ANY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue02286
IRS990ScheduleD/LeaseholdImprovements/Depreciation07471
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis09757
IRS990ScheduleD/OtherLandBuildings/BookValue0996
IRS990ScheduleD/OtherLandBuildings/Depreciation061339
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis062335
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0600915
IRS990ScheduleD/TotalExpensesPerForm9900510086
IRS990ScheduleD/TotalOfBookValueLandBuildings03282
IRS990ScheduleD/TotalRevenuePerForm9900600915
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0510086
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0600915
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0990 REVIEWED BEFORE FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/StatesWhereCopyOfReturnIsFiled1WI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine107600 PARKLAWN SUITE 352
IRS990/TheBooksAreInCareOf/AddressUS/City0MINNEAPOLIS
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode055435
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber09528315707
IRS990/TotalAssets/BOY0209270
IRS990/TotalAssetsBOY0209270
IRS990/TotalAssets/EOY0279636
IRS990/TotalAssetsEOY0279636
IRS990/TotalCompGT150K00
IRS990/TotalContributions020606
IRS990/TotalExpensesCurrentYear0510086
IRS990/TotalExpensesPriorYear0460196
IRS990/TotalFunctionalExpenses/Fundraising06767
IRS990/TotalFunctionalExpenses/ManagementAndGeneral089759
IRS990/TotalFunctionalExpenses/ProgramServices0413560
IRS990/TotalFunctionalExpenses/Total0510086
IRS990/TotalFundrsngExpCurrentYear06767
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0139656
IRS990/TotalLiabilitiesBOY0139656
IRS990/TotalLiabilities/EOY0119193
IRS990/TotalLiabilitiesEOY0119193
IRS990/TotalLiabNetAssetsFundBalances/BOY0209270
IRS990/TotalLiabNetAssetsFundBalances/EOY0279636
IRS990/TotalNbrEmployees011
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY069614
IRS990/TotalNetAssetsFundBalances/EOY0160443
IRS990/TotalOtherCompensation00
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome056805
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn056805
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0413560
IRS990/TotalProgramServiceRevenue0580309
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg050304
IRS990/TotalRevenueCurrentYear0600915
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0484504
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0580309
IRS990/TotalRevenue/TotalRevenueColumn0600915
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices010418
IRS990/Travel/Total010418
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY069614
IRS990/UnrestrictedNetAssets/EOY0160443
IRS990/UponRequest0X
IRS990/WebSite0WWW.CROSSROADSADOPTION.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01976
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0411325998
ReturnHeader/Filer/Name/BusinessNameLine10CROSSROADS ADOPTION SERVICES
ReturnHeader/Filer/Name/BusinessNameLine20JOAN CLARKSON EXECUTIVE DIRECTOR
ReturnHeader/Filer/NameControl0CROS
ReturnHeader/Filer/Phone09528315707
ReturnHeader/Filer/USAddress/AddressLine107600 PARKLAWN STE 352 NO 352
ReturnHeader/Filer/USAddress/City0EDINA
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055435
ReturnHeader/Officer/AuthorizeThirdParty01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits