Civic Intelligence

Collegiate Crossings Inc.

990EZ • Fiscal year 2016 • EIN 45-5493413

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 14, 2017

Organization ProfileWWW.COLLEGIATECROSSINGS.COM
1230 Banner CircleErie, CO 80516

(720) 352-4304

Siviq Scores

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

Liabilities / Assets

94th percentile

0.95x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$44,032

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 37.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

$4,648

No earlier filing loaded for comparison.

Net Assets

$247

No earlier filing loaded for comparison.

Liabilities

$4,401

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin44th percentile

Revenue

$116,417

No earlier filing loaded for comparison.

Expenses

$115,457

No earlier filing loaded for comparison.

Net Income

$960

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2016: $4,648Liabilities 2016: $4,401Net Assets 2016: $2472016Assets 2017: $2,670Liabilities 2017: $11,122Net Assets 2017: -$8,4522017Assets 2018: $1,530Liabilities 2018: $11,742Net Assets 2018: -$10,2122018Assets 2019: $7,090Liabilities 2019: $16,646Net Assets 2019: -$9,5562019Assets 2020: $14,468Liabilities 2020: $60,065Net Assets 2020: -$45,5972020Assets 2021: $21,240Liabilities 2021: $20,176Net Assets 2021: $1,0642021Assets 2022: $7,339Liabilities 2022: $30,571Net Assets 2022: -$23,2322022Assets 2023: $5,593Liabilities 2023: $38,7382023Assets 2024: $47,396Liabilities 2024: $37,193Net Assets 2024: $10,2032024

Highlighted filing

2016

Assets$4,648
Liabilities$4,401
Net Assets$247
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2016: $116,417Expenses 2016: $115,457Net Income 2016: $9602016Revenue 2017: $173,634Expenses 2017: $182,333Net Income 2017: -$8,6992017Revenue 2018: $160,930Expenses 2018: $162,690Net Income 2018: -$1,7602018Revenue 2019: $151,648Expenses 2019: $150,992Net Income 2019: $6562019Revenue 2020: $130,007Expenses 2020: $166,048Net Income 2020: -$36,0412020Revenue 2021: $197,927Expenses 2021: $151,266Net Income 2021: $46,6612021Revenue 2022: $191,497Expenses 2022: $215,793Net Income 2022: -$24,2962022Revenue 2023: $160,741Expenses 2023: $170,654Net Income 2023: -$9,9132023Revenue 2024: $223,288Expenses 2024: $179,939Net Income 2024: $43,3492024

Highlighted filing

2016

Revenue$116,417
Expenses$115,457
Net Income$960
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 14, 2017
Return Version
2016v3.0
Gross Receipts
$116,417
Mission and Program Overview

Mission

Assistance with college access

Program Services

DescriptionGrantsExpenses
WORKING WITH 77 STUDENTS TO ASSIST WITH COLLEGE ENTRANCE, FINANCING AND SCHOLARSHIPS. SERVICES WERE OFFERED ON A FREE/SLIDING SCALE BASIS TO 23 LOW INCOME STUDENTS.-$56,575
FILLING THE GAP PROGRAM FOR THE ST. VRAIN VALLEY SCHOOL DISTRICT. 100 LOW-INCOME AND FIRST GENERATION STUDENTS WILL RECEIVE COLLEGE ACCESS PLANNING.$26,419$33,480
ASSISTING 30 CROSSROADS SCHOOL STUDENTS WITH POST-SECONDARY EDUCATION PLANNING. STUDENTS AT THIS SCHOOL HAVE EXPERIENCED ACADEMIC AND/OR BEHAVIORAL STRUGGLES IN TRADITIONAL SCHOOLS.$6,000$13,855
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAREY MCCLUREExecutive DirectorFT$44,032-$44,032
ANDREW MCCLUREProgram Development/FundraisingFT$22,249-$22,249
KRISTIN MCDONALDPresident-$0--
LAUREN EKERVice President-$0--
KIM PLATTSecretary-$0--
ERIN RODRIGUEZ-KEARNSTreasurer-$0--
ANDY CARTERMember-$0--
KIMBERLY GANNETTMember-$0--
Filing and Contact Details

Filer

Filer Name
Collegiate Crossings Inc
EIN
45-5493413
Phone
7203524304
Address
1230 BANNER CIRCLE, Erie, CO 80516

Signing Officer

Name
Carey L Mcclure
Title
Executive Director
Phone
7203524304
Signed
2017-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Judy D Harper CPA LLC
Address
1227 Banner Cir, Erie, CO 80516-6948
Preparer
Judy Harper
Phone
3034990388
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK CHARGES 496.”

Form 990EZ, Part I, Line 16

“Credit card merchant fees 249.”

Form 990EZ, Part I, Line 16

“EVENT EXPENSE 5569.”

Form 990EZ, Part I, Line 16

“INSURANCE 919.”

Form 990EZ, Part I, Line 16

“Meetings and conferences 3117.”

Form 990EZ, Part I, Line 16

“Payroll tax expense 5071.”

Form 990EZ, Part I, Line 16

“REGISTRATION FEES 590.”

Form 990EZ, Part I, Line 16

“SUPPLIES 4704.”

Form 990EZ, Part I, Line 16

“Telephone and internet expense 1490.”

Form 990EZ, Part I, Line 16

“TRAVEL 6158.”

Form 990EZ, Part I, Line 16

“WEBSITE EXPENSE 639.”

Form 990EZ, Part II, Line 26

“Credit cards payable 0. 2596.”

Form 990EZ, Part II, Line 26

“Payroll taxes payable 829. 1805.”

Form 990EZ, Part II, Line 26

“Reimbursable to founder 691. 0.”

Raw XML Appendix199 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ERIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-713
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt722249
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAREY MCCLURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTIN MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAUREN EKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM PLATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIN RODRIGUEZ-KEARNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDY CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KIMBERLY GANNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANDREW MCCLURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PROGRAM DEVELOPMENT/FUNDRAISING
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt029002
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTANCE WITH COLLEGE ACCESS
IRS990EZ/PrintingPublicationsPostageAmt0675
IRS990EZ/ProgramServiceRevenueAmt047626
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FILLING THE GAP PROGRAM FOR THE ST. VRAIN VALLEY SCHOOL DISTRICT. 100 LOW-INCOME AND FIRST GENERATION STUDENTS WILL RECEIVE COLLEGE ACCESS PLANNING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ASSISTING 30 CROSSROADS SCHOOL STUDENTS WITH POST-SECONDARY EDUCATION PLANNING. STUDENTS AT THIS SCHOOL HAVE EXPERIENCED ACADEMIC AND/OR BEHAVIORAL STRUGGLES IN TRADITIONAL SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WORKING WITH 77 STUDENTS TO ASSIST WITH COLLEGE ENTRANCE, FINANCING AND SCHOLARSHIPS. SERVICES WERE OFFERED ON A FREE/SLIDING SCALE BASIS TO 23 LOW INCOME STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026419
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033480
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113855
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt256575
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt066281
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01520
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04401
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115457
IRS990EZ/TotalProgramServiceExpensesAmt0103910
IRS990EZ/TotalRevenueAmt0116417
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COLLEGIATECROSSINGS.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068791
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047626
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt078998
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt037419
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt037419
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt037419
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116417
IRS990ScheduleA/Total509Grp/TotalAmt0116417
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0116417
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 496.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARD MERCHANT FEES 249.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVENT EXPENSE 5569.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 919.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETINGS AND CONFERENCES 3117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAX EXPENSE 5071.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REGISTRATION FEES 590.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 4704.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE AND INTERNET EXPENSE 1490.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAVEL 6158.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE EXPENSE 639.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CREDIT CARDS PAYABLE 0. 2596.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL TAXES PAYABLE 829. 1805.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REIMBURSABLE TO FOUNDER 691. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAREY L MCCLURE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07203524304
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLEGIATE CROSSINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0455493413
ReturnHeader/Filer/PhoneNum07203524304
ReturnHeader/Filer/USAddress/AddressLine1Txt01230 BANNER CIRCLE
ReturnHeader/Filer/USAddress/CityNm0Erie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080516
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.134.131.220
ReturnHeader/FilingSecurityInformation/IPDt02017-02-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:02:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Judy D Harper CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01227 Banner Cir
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Erie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0805166948
ReturnHeader/PreparerPersonGrp/PhoneNum03034990388
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDY HARPER
ReturnHeader/ReturnTs02017-02-24T17:03:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,648
Liabilities
$4,401
Net assets
$247
Revenue
$116,417
Expenses
$115,457
Net income
$960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.37$0.10$2.23$1.80$0.43
2023Summary only. Only limited summary data is available for this year.$0.06$0.39$1.61$1.71$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.31$0.23$1.91$2.16$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.20$0.01$1.98$1.51$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.60$0.46$1.30$1.66$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.17$0.10$1.52$1.51$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.12$0.10$1.61$1.63$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.11$0.08$1.74$1.82$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.00$1.16$1.15$0.01