Civic Intelligence

Jan Stephenson'S Crossroads

EIN 45-4646127 • 501(c)3 • Palm Harbor, FL

Profile

See attached mission statement

1100 Tarpon Woods BlvdPalm Harbor, FL 34685-2008
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

59th percentile

2.6%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

18th percentile

-50%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$440,963

Up $11,028 (+2.6%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$440,963

Up $11,028 (+2.6%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin98th percentile

Revenue

Down

$11,084

Down $11,160 (-50%) from 2024

Expenses

Down

$56

Down $1 (-1.8%) from 2024

Net Income

Down

$11,028

Down $11,159 (-50%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2013: $26,028Liabilities 2013: $0Net Assets 2013: $26,0282013Assets 2014: $25,960Liabilities 2014: $0Net Assets 2014: $25,9602014Assets 2015: $25,753Liabilities 2015: $0Net Assets 2015: $25,7532015Assets 2016: $8,046Liabilities 2016: $0Net Assets 2016: $8,0462016Assets 2017: $11,630,546Liabilities 2017: $388,214Net Assets 2017: $11,242,3322017Assets 2018: $11,617,290Liabilities 2018: $493,663Net Assets 2018: $11,123,6272018Assets 2019: $11,588,243Liabilities 2019: $627,390Net Assets 2019: $10,960,8532019Assets 2020: $11,562,120Liabilities 2020: $798,264Net Assets 2020: $10,763,8562020Assets 2021: $11,531,455Liabilities 2021: $1,081,611Net Assets 2021: $10,449,8442021Assets 2022: $12,327,251Liabilities 2022: $2,532,471Net Assets 2022: $9,794,7802022Assets 2023: $1,140,986Liabilities 2023: $733,238Net Assets 2023: $407,7482023Assets 2024: $429,935Liabilities 2024: $0Net Assets 2024: $429,9352024Assets 2025: $440,963Liabilities 2025: $0Net Assets 2025: $440,9632025

Highlighted filing

2025

Assets$440,963
Liabilities$0
Net Assets$440,963
Open 2025 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2013: $35,500Expenses 2013: $9,518Net Income 2013: $25,9822013Revenue 2014: $50Expenses 2014: $118Net Income 2014: -$682014Revenue 2015: $0Expenses 2015: $207Net Income 2015: -$2072015Revenue 2016: $0Expenses 2016: $306Net Income 2016: -$3062016Revenue 2017: $11,867,084Expenses 2017: $632,798Net Income 2017: $11,234,2862017Revenue 2018: $895,549Expenses 2018: $1,014,254Net Income 2018: -$118,7052018Revenue 2019: $754,542Expenses 2019: $917,316Net Income 2019: -$162,7742019Revenue 2020: $766,199Expenses 2020: $963,196Net Income 2020: -$196,9972020Revenue 2021: $639,806Expenses 2021: $1,004,820Net Income 2021: -$365,0142021Revenue 2022: $1,163,953Expenses 2022: $1,620,734Net Income 2022: -$456,7812022Revenue 2023: $110,756Expenses 2023: $104,244Net Income 2023: $6,5122023Revenue 2024: $22,244Expenses 2024: $57Net Income 2024: $22,1872024Revenue 2025: $11,084Expenses 2025: $56Net Income 2025: $11,0282025

Highlighted filing

2025

Revenue$11,084
Expenses$56
Net Income$11,028
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$440,963
Liabilities
$0
Net assets
$440,963
Revenue
$11,084
Expenses
$56
Net income
$11,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.01$0.00$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.02$0.00$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.73$0.41$0.11$0.10$0.01
2022Detailed filing. Detailed filing data is available for this year.$12.3$2.53$9.79$1.16$1.62$0.46
2021Detailed filing. Detailed filing data is available for this year.$11.5$1.08$10.4$0.64$1.00$0.37
2020Detailed filing. Detailed filing data is available for this year.$11.6$0.80$10.8$0.77$0.96$0.20
2019Detailed filing. Detailed filing data is available for this year.$11.6$0.63$11.0$0.75$0.92$0.16
2018Detailed filing. Detailed filing data is available for this year.$11.6$0.49$11.1$0.90$1.01$0.12
2017Summary only. Only limited summary data is available for this year.$11.6$0.39$11.2$11.9$0.63$11.2
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.04$0.01$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 7, 2026
Return Version
2025v4.0
Gross Receipts
$11,084
Mission and Program Overview

Mission

See attached mission statement

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$400,000$400,000→ $0
Cash and Non-Interest-Bearing Accounts$29,718$41,652▲ $11,934
Intangible Assets$217$-689▼ $906
Total Assets$429,935$440,963▲ $11,028
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$429,935$440,963▲ $11,028
Total Net Assets Fund Balance$429,935$440,963▲ $11,028
Total Liabilities and Net Assets / Fund Balance$429,935$440,963▲ $11,028
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jan StephensonPresident
Michael R VandiverVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$11,084
Other Revenue
$0
Change in Net Assets
$11,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$56-$56
Total Functional Expenses$0$56$0$56
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
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
JAN STEPHENSON'S CROSSROADS
EIN
45-4646127
Phone
7279921313
Address
1100 TARPON WOODS BLVD, PALM HARBOR, FL 34685-2008

Signing Officer

Name
Jan Stephenson
Title
President
Phone
7279921313
Signed
2026-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Stephenson
Formed
2012
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Larry C Schalles CPA Pa
Address
5320 MAIN STREET, NEW PORT RICHEY, FL 34652
Preparer
Larry C Schalles
Phone
7278472277
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“VARIOUS LOCAL CHARITIES”

Raw XML Appendix221 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
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IRS990/BooksInCareOfDetail/PhoneNum07278472277
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IRS990/BooksInCareOfDetail/USAddress/CityNm0PALM HARBOR
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYTotalRevenueAmt011084
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IRS990/Desc0VARIOUS LOCAL CHARITIES
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
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IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011084
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt0217
IRS990/IntangibleAssetsGrp/EOYAmt0-689
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011084
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011084
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0429935
IRS990/NetAssetsOrFundBalancesEOYAmt0440963
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt022244
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IRS990/PYRevenuesLessExpensesAmt022187
IRS990/PYTotalExpensesAmt057
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IRS990/ReconcilationRevenueExpnssAmt011028
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400000
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01949627
IRS990ScheduleA/PrivateFoundation170Ind0X
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IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07279921313
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JANS
ReturnHeader/Filer/EIN0454646127
ReturnHeader/Filer/PhoneNum07279921313
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ReturnHeader/ReturnTs02026-02-23T11:23:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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