Civic Intelligence

Crossing the Jordan Foundation Inc

990 • Fiscal year 2013 • EIN 45-2539728

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 08, 2014

Organization ProfileCROSSINGTHEJORDAN.ORG
2150 Bluebell Dr95403

(707) 540-5124

Siviq Scores

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

Liabilities / Assets

86th percentile

0.76x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.85x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

44th percentile

$32,900

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

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

Asset Growth

100th percentile

1234%

Faster asset growth than 100% 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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$991,949

Up $917,585 (+1234%) from 2012

Net Assets

Up

$234,706

Up $188,202 (+405%) from 2012

Liabilities

Up

$757,243

Up $729,383 (+2618%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin78th percentile

Revenue

$894,472

No earlier filing loaded for comparison.

Expenses

Up

$706,270

Up $412,294 (+140%) from 2012

Net Income

$188,202

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2012: $74,364Liabilities 2012: $27,860Net Assets 2012: $46,5042012Assets 2013: $991,949Liabilities 2013: $757,243Net Assets 2013: $234,7062013Assets 2014: $1,157,101Liabilities 2014: $776,673Net Assets 2014: $380,4282014Assets 2015: $1,288,577Liabilities 2015: $1,013,563Net Assets 2015: $275,0142015Assets 2016: $1,613,157Liabilities 2016: $13,364Net Assets 2016: $1,599,7932016Assets 2017: $1,369,593Liabilities 2017: $1,104,959Net Assets 2017: $264,6342017Assets 2018: $1,436,333Liabilities 2018: $1,162,468Net Assets 2018: $273,8652018Assets 2019: $1,436,315Liabilities 2019: $1,146,797Net Assets 2019: $289,5182019Assets 2020: $358,334Liabilities 2020: $544,337Net Assets 2020: -$186,0032020

Highlighted filing

2013

Assets$991,949
Liabilities$757,243
Net Assets$234,706
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $293,9762012Revenue 2013: $894,472Expenses 2013: $706,270Net Income 2013: $188,2022013Revenue 2014: $1,550,489Expenses 2014: $1,404,767Net Income 2014: $145,7222014Revenue 2015: $1,839,725Expenses 2015: $1,945,139Net Income 2015: -$105,4142015Revenue 2016: $3,094,111Expenses 2016: $2,697,331Net Income 2016: $396,7802016Revenue 2017: $2,464,167Expenses 2017: $2,775,772Net Income 2017: -$311,6052017Revenue 2018: $3,251,940Expenses 2018: $3,199,183Net Income 2018: $52,7572018Revenue 2019: $4,045,915Expenses 2019: $4,036,792Net Income 2019: $9,1232019Revenue 2020: $2,743,535Expenses 2020: $3,219,056Net Income 2020: -$475,5212020

Highlighted filing

2013

Revenue$894,472
Expenses$706,270
Net Income$188,202
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 8, 2014
Return Version
2013v3.1
Gross Receipts
$1,577,445
Mission and Program Overview

Mission

To provide long term residential services for addicts, homeless, victims of human trafficking & domestic violence & to transition graduates into permanent housing & job placement. Through employment at thrift stores & other industries, the organization provides life skills & job training & drug & alcohol education.

Provide housing and hope for women and children in need in sonoma county. Through our thrift stores, we provide job training and career opportunities and fund our mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$50,310$922,031▲ $871,721
Inventories for Sale or Use$2,000$61,015▲ $59,015
Cash and Non-Interest-Bearing Accounts$18,054$8,903▼ $9,151
Prepaid Expenses and Deferred Charges$4,000--
Total Assets$74,364$991,949▲ $917,585
Liabilities
Mortgage Notes Payable Secured by Investment Property-$741,246-
Other Liabilities$26,757--
Accounts Payable and Accrued Expenses$1,103$15,997▲ $14,894
Total Liabilities$27,860$757,243▲ $729,383
Net Assets / Fund Balance
Unrestricted Net Assets$46,504$234,706▲ $188,202
Total Net Assets Fund Balance$46,504$234,706▲ $188,202
Total Liabilities and Net Assets / Fund Balance$74,364$991,949▲ $917,585

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$723,021$4,852$727,873
Leasehold Improvements$119,543$1,109$120,652
Other Land Buildings$51,826$10,693$62,519
Equipment$27,641$6,326$33,967
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dana BryantVP/executiveFT$32,900$32,900
Michael BryantPresidentFT$29,400$29,400

Board Members and Trustees

NameTitle
Debbie RinkorBoard Member
Lawrence LehrBoard Member
Gary OppSecretary
Don RinkorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$766,136
Program Service Revenue
$35,602
Investment Income
$-1,224
Other Revenue
$93,958
All Other Contributions
$742,561
Change in Net Assets
$188,202

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Clothing and Household Goods-$644,361
Cars and Other Vehicles1$9,500
Total Noncash Contributions1$653,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$612,710
Salaries, Compensation, and Employee Benefits$93,560
Total Fundraising Expense$6,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$162,086$54,029-$216,115
Office Expenses$72,626--$72,626
Current Officers, Directors, Trustees, and Key Employees$46,725$15,575-$62,300
Travel$29,527--$29,527
Advertising$17,507$5,835$5,835$29,177
Other Salaries and Wages$24,218--$24,218
Depreciation Depletion$19,811--$19,811
Insurance$9,821$9,822-$19,643
Interest$12,441$655-$13,096
Fees for Services Accounting-$10,769-$10,769
Payroll Taxes$4,930$1,408$704$7,042
Other Expenses$4,643--$4,643
All Other Expenses$848--$848
Information Technology$416$417-$833
Fees for Services Legal-$137-$137
Total Functional Expenses$601,084$98,647$6,539$706,270
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,525
Fundraising Direct Expenses$10,583
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$67,100$43,525$10,583$32,942
Total Events$67,100$43,525$10,583$32,942
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
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
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 2

“Michael bryant dana bryant president vp/ex direct wife dana bryant michael bryant vp/ex direct president husband”

Form 990, Page 6, Part VI, Line 11B

“Copy of 990 and ca 199 e-mailed to board members for their review and input prior to filing the return.”

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

“The board approves compensation of president and vp/executive director using outside advise and comparable data. Pay rates are substantially below market.”

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

“NOT APPLICABLE”

Form 990, Page 6, Part VI, Line 19

“Governing documents avaliable upon request.”

Filing and Contact Details

Filer

EIN
45-2539728
Phone
7075405124

Signing Officer

Name
Dana Bryant
Title
Executive Director
Phone
7075405124
Signed
2014-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Bryant
Formed
2011
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
16
Volunteers
50

Preparer

Preparer
David B Gregory CPA
Phone
7075442390
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Assist with thrift store, instruction and living accomodations.”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0766136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0849636
IRS990ScheduleA/TotalSupportAmt0849639
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0723021
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04852
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0727873
IRS990ScheduleD/EquipmentGrp/BookValueAmt027641
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06326
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033967
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0119543
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01109
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0120652
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051826
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010693
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062519
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0922031
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023575
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023575
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043525
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0NOT FORGOTTEN B
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032942
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010583
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010583
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt09500
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0644361
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSIST WITH THRIFT STORE, INSTRUCTION AND LIVING ACCOMODATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MICHAEL BRYANT DANA BRYANT PRESIDENT VP/EX DIRECT WIFE DANA BRYANT MICHAEL BRYANT VP/EX DIRECT PRESIDENT HUSBAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF 990 AND CA 199 E-MAILED TO BOARD MEMBERS FOR THEIR REVIEW AND INPUT PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES COMPENSATION OF PRESIDENT AND VP/EXECUTIVE DIRECTOR USING OUTSIDE ADVISE AND COMPARABLE DATA. PAY RATES ARE SUBSTANTIALLY BELOW MARKET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AVALIABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt074364
IRS990/TotalAssetsEOYAmt0991949
IRS990/TotalAssetsGrp/BOYAmt074364
IRS990/TotalAssetsGrp/EOYAmt0991949
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0766136
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06539
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098647
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0601084
IRS990/TotalFunctionalExpensesGrp/TotalAmt0706270
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027860
IRS990/TotalLiabilitiesEOYAmt0757243
IRS990/TotalLiabilitiesGrp/BOYAmt027860
IRS990/TotalLiabilitiesGrp/EOYAmt0757243
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046504
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0234706
IRS990/TotalProgramServiceExpensesAmt0601084
IRS990/TotalProgramServiceRevenueAmt035602
IRS990/TotalReportableCompFromOrgAmt062300
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095393
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0894472
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0991949
IRS990/TravelGrp/ProgramServicesAmt029527
IRS990/TravelGrp/TotalAmt029527
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt046504
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0234706
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102150 BLUEBELL DR
IRS990/USAddress/City0SANTA ROSA
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode095403
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0CROSSINGTHEJORDAN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA BRYANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07075405124
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10CROSSING THE JORDAN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0452539728
ReturnHeader/Filer/PhoneNum07075405124
ReturnHeader/Filer/USAddress/AddressLine102150 BLUEBELL DR
ReturnHeader/Filer/USAddress/City0SANTA ROSA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942164661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WM E CORNELL JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101101 COLLEGE AVE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SANTA ROSA

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$991,949
Liabilities
$757,243
Net assets
$234,706
Revenue
$894,472
Expenses
$706,270
Net income
$188,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.54$0.19$2.74$3.22$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.15$0.29$4.05$4.04$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.44$1.16$0.27$3.25$3.20$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$1.10$0.26$2.46$2.78$0.31
2016Summary only. Only limited summary data is available for this year.$1.61$0.01$1.60$3.09$2.70$0.40
2015Detailed filing. Detailed filing data is available for this year.$1.29$1.01$0.28$1.84$1.95$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.78$0.38$1.55$1.40$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.76$0.23$0.89$0.71$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.03$0.05$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits