Civic Intelligence

Crossroads Aftercare Program Inc

990 • Fiscal year 2017 • EIN 41-1607084

Apr 01, 2016 to Mar 31, 2017

Organization Profile
Edina, MN
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

14th percentile

-7.6%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,075,953

Down $88,345 (-7.6%) from 2016

Net Assets

Down

$1,050,145

Down $90,239 (-7.9%) from 2016

Liabilities

Up

$25,808

Up $1,894 (+7.9%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin10th percentile

Revenue

Down

$388,944

Down $54,603 (-12%) from 2016

Expenses

Down

$498,679

Down $12,333 (-2.4%) from 2016

Net Income

Down

-$109,735

Down $42,270 (-63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$1,075,953
Liabilities$25,808
Net Assets$1,050,145
Open 2017 Filing

Operations Trend

Revenue Growth18th 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

2017

Revenue$388,944
Expenses$498,679
Net Income-$109,735
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2022)
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,075,953
Liabilities
$25,808
Net assets
$1,050,145
Revenue
$388,944
Expenses
$498,679
Net income
-$109,735
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits