Civic Intelligence

Crossroads Foundation Inc

990 • Fiscal year 2013 • EIN 42-1471394

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 05, 2014

1424 Houser Street52761

(563) 263-3545

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$74,304

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 43.5% of source-year revenue.

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

Asset Growth

60th percentile

5.5%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

$4,768,309

Up $249,003 (+5.5%) from 2012

Net Assets

Up

$4,765,844

Up $251,029 (+5.6%) from 2012

Liabilities

Down

$2,465

Down $2,026 (-45%) from 2012

Revenue

$170,865

No earlier filing loaded for comparison.

Expenses

Down

$126,001

Down $31,500 (-20%) from 2012

Net Income

$44,864

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,476,576Liabilities 2010: $6,751Net Assets 2010: $4,469,8252010Assets 2011: $4,345,337Liabilities 2011: $674Net Assets 2011: $4,344,6632011Assets 2012: $4,519,306Liabilities 2012: $4,491Net Assets 2012: $4,514,8152012Assets 2013: $4,768,309Liabilities 2013: $2,465Net Assets 2013: $4,765,8442013Assets 2014: $4,855,626Liabilities 2014: $37,367Net Assets 2014: $4,818,2592014Assets 2015: $4,784,903Liabilities 2015: $138,040Net Assets 2015: $4,646,8632015Assets 2016: $4,638,636Liabilities 2016: $8,172Net Assets 2016: $4,630,4642016Assets 2017: $4,733,277Liabilities 2017: $8,472Net Assets 2017: $4,724,8052017Assets 2018: $4,466,239Liabilities 2018: $12,625Net Assets 2018: $4,453,6142018Assets 2019: $5,013,974Liabilities 2019: $107,782Net Assets 2019: $4,906,1922019Assets 2020: $5,310,331Liabilities 2020: $5,146Net Assets 2020: $5,305,1852020Assets 2021: $5,885,993Liabilities 2021: $59,982Net Assets 2021: $5,826,0112021Assets 2022: $6,734,297Liabilities 2022: $62,958Net Assets 2022: $6,671,3392022Assets 2023: $7,192,754Liabilities 2023: $28,911Net Assets 2023: $7,163,8432023Assets 2024: $7,714,673Liabilities 2024: $161,827Net Assets 2024: $7,552,8462024

Highlighted filing

2013

Assets$4,768,309
Liabilities$2,465
Net Assets$4,765,844

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $02010Expenses 2011: $230,6002011Expenses 2012: $157,5012012Revenue 2013: $170,865Expenses 2013: $126,001Net Income 2013: $44,8642013Revenue 2014: $145,187Expenses 2014: $159,830Net Income 2014: -$14,6432014Revenue 2015: $137,443Expenses 2015: $260,360Net Income 2015: -$122,9172015Revenue 2016: $191,837Expenses 2016: $148,077Net Income 2016: $43,7602016Revenue 2017: $278,384Expenses 2017: $214,615Net Income 2017: $63,7692017Revenue 2018: $99,158Expenses 2018: $260,686Net Income 2018: -$161,5282018Revenue 2019: $260,272Expenses 2019: $162,010Net Income 2019: $98,2622019Revenue 2020: $86,078Expenses 2020: $124,206Net Income 2020: -$38,1282020Revenue 2021: $72,416Expenses 2021: $151,121Net Income 2021: -$78,7052021Revenue 2022: $1,601,118Expenses 2022: $128,690Net Income 2022: $1,472,4282022Revenue 2023: $109,437Expenses 2023: $158,834Net Income 2023: -$49,3972023Revenue 2024: $135,685Expenses 2024: $206,808Net Income 2024: -$71,1232024

Highlighted filing

2013

Revenue$170,865
Expenses$126,001
Net Income$44,864
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 5, 2014
Return Version
2013v3.0
Gross Receipts
$814,211
Mission and Program Overview

Mission

Crossroads foundation, inc. Is a supporting organization that owns real estate which it leases to a related tax exempt organization, crossroads, inc. Crossroads, inc. Provides assistance to persons having disabilities and special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,230,174$3,789,131▲ $558,957
Land, Buildings, and Equipment, Net$448,476$437,102▼ $11,374
Savings and Temporary Cash Investments$649,547$343,184▼ $306,363
Cash and Non-Interest-Bearing Accounts$170,985$171,171▲ $186
Accounts Receivable$0$10,500▲ $10,500
Total Assets$4,519,306$4,768,309▲ $249,003
Other Assets Total$20,124$17,221▼ $2,903
Liabilities
Accounts Payable and Accrued Expenses$4,491$2,465▼ $2,026
Total Liabilities$4,491$2,465▼ $2,026
Net Assets / Fund Balance
Unrestricted Net Assets$4,514,815$4,765,844▲ $251,029
Total Net Assets Fund Balance$4,514,815$4,765,844▲ $251,029
Total Liabilities and Net Assets / Fund Balance$4,519,306$4,768,309▲ $249,003

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$210,258$1,200,984$1,411,242
Other Land Buildings$43,395$214,360$257,755
Equipment$26,149$217,178$243,327
Land$157,300-$157,300
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Linda WilsonExecutive DirectorFT$74,304$74,304

Board Members and Trustees

NameTitle
Diana GradertPresident
Gary CarlsonVice President
Bob HowardDirector
Jeff JarrettDirector
Joel SmyersDirector
Josh BeinkeDirector
Barb DavisSecretary
Don KerkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50
Program Service Revenue
$0
Investment Income
$135,078
Other Revenue
$35,737
All Other Contributions
$50
Change in Net Assets
$44,864

Audited Revenue Reconciliation

Revenue per Audited Statements
$170,865
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$297,872
Total Revenue per Audited Statements
$468,737
Total Revenue per Form 990
$170,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$126,001
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$126,001--$126,001
Total Functional Expenses$126,001$0$0$126,001

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$217,708
Expenses per Audited Statements$126,001
Total Expenses per Form 990$126,001
Expenses Not Reported on Form 990$91,707
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
42-0951385-501(c)(3)To Support the Operations of the Related Organization$126,001
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The board will review the 990 before filing the return.

Form 990, Part VI, Section B, Line 12C

The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by having board members disclose annually any possible conflicts of interest.

Form 990, Part VI, Section C, Line 19

The public can access the organization's form 990 on guidestar, a national internet resource for tax exempt organizations. The documents are also available upon request at the office of the organization.

Filing and Contact Details

Filer

EIN
42-1471394
Phone
5632633545

Signing Officer

Name
Diana Gradert
Title
President of the Board
Phone
5632633545
Signed
2014-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Gradert
Formed
1998
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Preparer
James E Taylor
Phone
3097623626
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES

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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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IRS990ScheduleD/RevenueSubtotalAmt0170865
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0437102
IRS990ScheduleD/TotalExpensesPerForm990Amt0126001
IRS990ScheduleD/TotalRevenuePerForm990Amt0170865
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0468737
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0217708
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0126001
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE OPERATIONS OF THE RELATED ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CROSSROADS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0420951385
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101424 HOUSER STREET
IRS990ScheduleI/RecipientTable/USAddress/City0MUSCATINE
IRS990ScheduleI/RecipientTable/USAddress/State0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode052761
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ABLE TO MONITOR THE USE OF GRANT FUNDS BY BEING A RELATED PARTY OF THE RECIPIENT ENTITY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL REVIEW THE 990 BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY HAVING BOARD MEMBERS DISCLOSE ANNUALLY ANY POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PUBLIC CAN ACCESS THE ORGANIZATION'S FORM 990 ON GUIDESTAR, A NATIONAL INTERNET RESOURCE FOR TAX EXEMPT ORGANIZATIONS. THE DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST AT THE OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CROSSROADS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0420951385
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0VOCATIONAL TRAINING - FOR PERSONS WITH DISABILITIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1) (A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101424 HOUSER STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0MUSCATINE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode052761
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0126001
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12160
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt274304
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3126001
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt420000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMOUNT RECEIVED FOR RENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1AMOUNT PAID FOR ADMIN SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2AMOUNT PAID TO EXECUTIVE DIRECTOR
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3AMOUNT PAID AS CONTRIBUTION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4REIMBURSEMENT PAID TO FDTN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10CROSSROADS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11CROSSROADS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12CROSSROADS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine13CROSSROADS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine14CROSSROADS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04519306
IRS990/TotalAssetsEOYAmt04768309
IRS990/TotalAssetsGrp/BOYAmt04519306
IRS990/TotalAssetsGrp/EOYAmt04768309
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt050
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126001
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126001
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04491
IRS990/TotalLiabilitiesEOYAmt02465
IRS990/TotalLiabilitiesGrp/BOYAmt04491
IRS990/TotalLiabilitiesGrp/EOYAmt02465
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04514815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04765844
IRS990/TotalOtherCompensationAmt09104
IRS990/TotalProgramServiceExpensesAmt0126001
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0169372
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01443
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170865
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04519306
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04768309
IRS990/TotReportableCompRltdOrgAmt065200
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04514815
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04765844
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101424 HOUSER STREET
IRS990/USAddress/City0MUSCATINE
IRS990/USAddress/State0IA
IRS990/USAddress/ZIPCode052761
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$0.16$7.55$0.14$0.21$0.07
2023Detailed filing. Detailed filing data is available for this year.$7.19$0.03$7.16$0.11$0.16$0.05
2022Detailed filing. Detailed filing data is available for this year.$6.73$0.06$6.67$1.60$0.13$1.47
2021Detailed filing. Detailed filing data is available for this year.$5.89$0.06$5.83$0.07$0.15$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.31$0.01$5.31$0.09$0.12$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.01$0.11$4.91$0.26$0.16$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.47$0.01$4.45$0.10$0.26$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.73$0.01$4.72$0.28$0.21$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.64$0.01$4.63$0.19$0.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.78$0.14$4.65$0.14$0.26$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.86$0.04$4.82$0.15$0.16$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.17$0.13$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.00$4.51$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.00$4.34$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.01$4.47$0.00