Civic Intelligence

Crossroads Aftercare Program Inc

990 • Fiscal year 2021 • EIN 41-1607084

Apr 01, 2020 to Mar 31, 2021 • Filed on Jul 02, 2021

Organization Profile

View Organization Page

7250 Metro Boulevard Suite 100Edina, MN 55439

(612) 200-9870

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

86th percentile

49%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$84,855

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

89th percentile

64%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

78%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$730,335

Up $284,421 (+64%) from 2020

Net Assets

Up

$723,860

Up $278,473 (+63%) from 2020

Liabilities

Up

$6,475

Up $5,948 (+1129%) from 2020

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin86th percentile

Revenue

Up

$567,680

Up $248,603 (+78%) from 2020

Expenses

Down

$289,207

Down $319,242 (-52%) from 2020

Net Income

Up

$278,473

Up $567,845 (+196%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,341,241Liabilities 2012: $33,373Net Assets 2012: $1,307,8682012Assets 2013: $1,336,335Liabilities 2013: $27,238Net Assets 2013: $1,309,0972013Assets 2014: $1,374,367Liabilities 2014: $30,696Net Assets 2014: $1,343,6712014Assets 2015: $1,283,435Liabilities 2015: $25,641Net Assets 2015: $1,257,7942015Assets 2016: $1,164,298Liabilities 2016: $23,914Net Assets 2016: $1,140,3842016Assets 2017: $1,075,953Liabilities 2017: $25,808Net Assets 2017: $1,050,1452017Assets 2018: $928,149Liabilities 2018: $15,513Net Assets 2018: $912,6362018Assets 2019: $748,520Liabilities 2019: $13,761Net Assets 2019: $734,7592019Assets 2020: $445,914Liabilities 2020: $527Net Assets 2020: $445,3872020Assets 2021: $730,335Liabilities 2021: $6,475Net Assets 2021: $723,8602021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2021

Assets$730,335
Liabilities$6,475
Net Assets$723,860
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2012: $526,245Expenses 2012: $540,611Net Income 2012: -$14,3662012Revenue 2013: $503,801Expenses 2013: $530,069Net Income 2013: -$26,2682013Revenue 2014: $544,737Expenses 2014: $550,634Net Income 2014: -$5,8972014Revenue 2015: $471,074Expenses 2015: $565,415Net Income 2015: -$94,3412015Revenue 2016: $443,547Expenses 2016: $511,012Net Income 2016: -$67,4652016Revenue 2017: $388,944Expenses 2017: $498,679Net Income 2017: -$109,7352017Revenue 2018: $352,730Expenses 2018: $514,315Net Income 2018: -$161,5852018Revenue 2019: $442,926Expenses 2019: $620,520Net Income 2019: -$177,5942019Revenue 2020: $319,077Expenses 2020: $608,449Net Income 2020: -$289,3722020Revenue 2021: $567,680Expenses 2021: $289,207Net Income 2021: $278,4732021Revenue 2022: $66,176Expenses 2022: $734,100Net Income 2022: -$667,9242022

Highlighted filing

2021

Revenue$567,680
Expenses$289,207
Net Income$278,473
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jul 2, 2021
Return Version
2020v4.0
Gross Receipts
$1,021,265
Mission and Program Overview

Mission

Mission is to strengthen the recovery community through peer-to-peer support services, public education, and advocacy.

Crossroads aftercare program,inc. Is devoted to supporting individuals transitioning to a life free of addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,707$593,157▲ $546,450
Land, Buildings, and Equipment, Net$399,207$117,768▼ $281,439
Total Assets$445,914$730,335▲ $284,421
Other Assets Total-$19,410-
Liabilities
Accounts Payable and Accrued Expenses$527$6,475▲ $5,948
Total Liabilities$527$6,475▲ $5,948
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$445,387$723,860▲ $278,473
Total Net Assets Fund Balance$445,387$723,860▲ $278,473
Total Liabilities and Net Assets / Fund Balance$445,914$730,335▲ $284,421

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$89,905-$89,905
Equipment$27,863$15,672$43,535

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$200,000--$200,000-
2019$243,651--$43,651$200,000
2018$238,722$4,929--$243,651
2017$230,884$7,838--$238,722
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John RundquistExecutive DiFT$84,855$84,855
Jill JohnsonBoard ChairPT$59,160$59,160

Board Members and Trustees

NameTitle
Susan BreonVice Chair/s
Revenue and Support

Revenue Composition

Contributions and Grants
$21,265
Program Service Revenue
$0
Investment Income
$546,415
Other Revenue
$0
All Other Contributions
$21,265
Change in Net Assets
$278,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,841
Other Expenses$121,366
Total Fundraising Expense$5,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$102,948$47,985$927$151,860
Fees for Services Other$14,321$18,127-$32,448
Office Expenses$18,697$6,751$4,189$29,637
Depreciation Depletion$10,422$213-$10,635
Insurance$9,834$201-$10,035
Occupancy$9,503$194-$9,697
Other Employee Benefits$5,652$3,579$188$9,419
Payroll Taxes$3,937$2,559$66$6,562
Fees for Services Accounting-$5,605-$5,605
Conferences and Meetings$1,537$1,537-$3,074
Fees for Services Legal-$1,691-$1,691
Other Expenses$500$21-$500
All Other Expenses$407--$407
Information Technology-$40-$40
Total Functional Expenses$193,909$89,928$5,370$289,207
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jill JohnsonBoard ChairBus. Plan ConsultNo$59,160
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest form is discussed annually at the august board meeting. The policy is reviewed any questions are discussed. Once done, the board members sign an annual disclosure.”

Form 990, Page 6, Part VI, Line 15A

“Approved by board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Compensation process for other employees, outside of executive director (see line 15a) is approved by the executive director.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon written request. In addition, the form 990 is avaliale through guidestar.com or through written request from the minnesota attorney general's office, charities division.”

Filing and Contact Details

Filer

Filer Name
Crossroads Aftercare Program Inc
EIN
41-1607084
Phone
6122009870
Address
7250 METRO BOULEVARD SUITE 100, EDINA, MN 55439

Signing Officer

Name
John Rundquist
Title
Executive Director
Signed
2021-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Rundquist
Formed
1988
Legal Domicile
Mn
Voting Board Members
2
Independent Board Members
2
Employees
1
Volunteers
2

Preparer

Firm
La Fayette & Plath Ltd
Address
6625 LYNDALE AVE S STE 516, MINNEAPOLIS, MN 55423-2396
Preparer
Roger D Plath
Phone
6128618366
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board members are volunteers”

Form 990, Page 2, Part III, Line 3

“The crossroads aftercare program ceased operations due to the sale of the building where all services were provided on may 14, 2020. The sale of the building was motivated by major structural repairs that were required for the building to continue supporting the housing and programming we provided. With the sale of the building crossroads went through a reorganization and restructuring to create new services, programming, and business model. Through this process, we incurred programming expenses which are identified in this 990.”

Form 990, Part IX, Line 11G

“Curriculum consulting 11,821 0 0 building sale consulting 0 1,012 0 new site design consulting 0 14,615 0 web-site design 2,500 2,500 0 total 14,321 18,127 0”

Raw XML Appendix386 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0372658
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07838
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt015672
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt089905
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt089905
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117768
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JILL JOHNSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD CHAIR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CROSSROADS AFTERCARE PROGRAM CEASED OPERATIONS DUE TO THE SALE OF THE BUILDING WHERE ALL SERVICES WERE PROVIDED ON MAY 14, 2020. THE SALE OF THE BUILDING WAS MOTIVATED BY MAJOR STRUCTURAL REPAIRS THAT WERE REQUIRED FOR THE BUILDING TO CONTINUE SUPPORTING THE HOUSING AND PROGRAMMING WE PROVIDED. WITH THE SALE OF THE BUILDING CROSSROADS WENT THROUGH A REORGANIZATION AND RESTRUCTURING TO CREATE NEW SERVICES, PROGRAMMING, AND BUSINESS MODEL. THROUGH THIS PROCESS, WE INCURRED PROGRAMMING EXPENSES WHICH ARE IDENTIFIED IN THIS 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST FORM IS DISCUSSED ANNUALLY AT THE AUGUST BOARD MEETING. THE POLICY IS REVIEWED ANY QUESTIONS ARE DISCUSSED. ONCE DONE, THE BOARD MEMBERS SIGN AN ANNUAL DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION PROCESS FOR OTHER EMPLOYEES, OUTSIDE OF EXECUTIVE DIRECTOR (SEE LINE 15A) IS APPROVED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. IN ADDITION, THE FORM 990 IS AVALIALE THROUGH GUIDESTAR.COM OR THROUGH WRITTEN REQUEST FROM THE MINNESOTA ATTORNEY GENERAL'S OFFICE, CHARITIES DIVISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CURRICULUM CONSULTING 11,821 0 0 BUILDING SALE CONSULTING 0 1,012 0 NEW SITE DESIGN CONSULTING 0 14,615 0 WEB-SITE DESIGN 2,500 2,500 0 TOTAL 14,321 18,127 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193909
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289207
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN RUNDQUIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSSROADS AFTERCARE PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0411607084
ReturnHeader/Filer/PhoneNum06122009870
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ReturnHeader/Filer/USAddress/CityNm0EDINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411503687
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LA FAYETTE & PLATH LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06625 LYNDALE AVE S STE 516
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554232396
ReturnHeader/PreparerPersonGrp/PhoneNum06128618366
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER D PLATH
ReturnHeader/ReturnTs02021-07-09T13:47:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RUNDQUIST
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$730,335
Liabilities
$6,475
Net assets
$723,860
Revenue
$567,680
Expenses
$289,207
Net income
$278,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.00$0.00$0.00$0.07$0.73$0.67
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.57$0.29$0.28
2020Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.32$0.61$0.29
2019Summary only. Only limited summary data is available for this year.$0.75$0.01$0.73$0.44$0.62$0.18
2018Summary only. Only limited summary data is available for this year.$0.93$0.02$0.91$0.35$0.51$0.16
2017Summary only. Only limited summary data is available for this year.$1.08$0.03$1.05$0.39$0.50$0.11
2016Summary only. Only limited summary data is available for this year.$1.16$0.02$1.14$0.44$0.51$0.07
2015Summary only. Only limited summary data is available for this year.$1.28$0.03$1.26$0.47$0.57$0.09
2014Summary only. Only limited summary data is available for this year.$1.37$0.03$1.34$0.54$0.55$0.01
2013Summary only. Only limited summary data is available for this year.$1.34$0.03$1.31$0.50$0.53$0.03
2012Summary only. Only limited summary data is available for this year.$1.34$0.03$1.31$0.53$0.54$0.01