Civic Intelligence

Crossroads Adaptive Athletic Alliance

990EZ • Fiscal year 2016 • EIN 46-2563673

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

319 Mill St NEVienna, VA 22180

(703) 300-5413

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

5th percentile

-85%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$73,695

Down $40,759 (-36%) from 2015

Net Assets

Down

$73,695

Down $40,759 (-36%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$48,008

Down $10,557 (-18%) from 2015

Expenses

Up

$88,767

Up $54,970 (+163%) from 2015

Net Income

Down

-$40,759

Down $65,527 (-265%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $89,686Liabilities 2014: $0Net Assets 2014: $89,6862014Assets 2015: $114,454Liabilities 2015: $0Net Assets 2015: $114,4542015Assets 2016: $73,695Liabilities 2016: $0Net Assets 2016: $73,6952016Assets 2017: $80,837Liabilities 2017: $0Net Assets 2017: $80,8372017Assets 2018: $87,384Liabilities 2018: $0Net Assets 2018: $87,3842018Assets 2019: $85,197Liabilities 2019: $0Net Assets 2019: $85,1972019Assets 2020: $69,820Liabilities 2020: $0Net Assets 2020: $69,8202020Assets 2021: $61,475Liabilities 2021: $0Net Assets 2021: $61,4752021

Highlighted filing

2016

Assets$73,695
Liabilities$0
Net Assets$73,695

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $109,321Expenses 2014: $19,635Net Income 2014: $89,6862014Revenue 2015: $58,565Expenses 2015: $33,797Net Income 2015: $24,7682015Revenue 2016: $48,008Expenses 2016: $88,767Net Income 2016: -$40,7592016Revenue 2017: $87,012Expenses 2017: $79,870Net Income 2017: $7,1422017Revenue 2018: $23,831Expenses 2018: $17,284Net Income 2018: $6,5472018Revenue 2019: $6,754Expenses 2019: $8,941Net Income 2019: -$2,1872019Revenue 2020: $2,766Expenses 2020: $18,143Net Income 2020: -$15,3772020Revenue 2021: -$406Expenses 2021: $7,939Net Income 2021: -$8,3452021

Highlighted filing

2016

Revenue$48,008
Expenses$88,767
Net Income-$40,759
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$121,625
Mission and Program Overview

Mission

Crossroads Adaptive Athletic Alliances mission is to level the playing field for adaptive athletes by helping to facilitate the integration of permanently injured athletes into both the sporting community and the local community at large through sport and competitive efforts.

Program Services

DescriptionGrantsExpenses
Crossroads Adaptive Athletic Alliance successfully increased the number of coaching seminars taught, was able to provide grants to 10+ athletes and increased the size of our signature event to 75+ participants.$73,617$71,568
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David WallachChairmanPT$0--
Randall FulkTreasurer-$0--
Jason SturmVice ChairmanPT$0--
Sara OlsenSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Adaptive Coaches Seminars$50,393$50,393$28,180$22,213
Total Events$50,393$50,393$28,180$22,213
Filing and Contact Details

Filer

Filer Name
Crossroads Adaptive Athletic Alliance
EIN
46-2563673
Phone
7033005413
Address
319 Mill St NE, Vienna, VA 22180

Signing Officer

Name
David Wallach
Title
Chairman
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Keith W Fulk CPA
Address
3340 Monarch Lane, Annandale, VA 22003-1151
Preparer
Keith W Fulk
Phone
7039943195
Supplemental Narrative

Additional Explanations

Other Revenue.1

Interest from Loan to Off $2728

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: Competition/Travel/Educat | Donee's Name: Jason Sturm | Donee's Address: 12318 Exbury St Herndon VA 20170 | Relationship of Donee: Adaptive Athlete | Cash Amount Given: $8373

Grants and Similar Amounts Paid In Excess of $5,000.12

| Donee's Name: Alpine Ranch Crossfit | Cash Amount Given: $10000

Grants and Similar Amounts Paid In Excess of $5,000.17

| Donee's Name: Crossfit Pigsah | Cash Amount Given: $5250

Grants and Similar Amounts Paid In Excess of $5,000.21

| Donee's Name: Friendship Crossfit | Cash Amount Given: $13400

Grants and Similar Amounts Paid In Excess of $5,000.27

| Donee's Name: Redefined Fitness | Cash Amount Given: $5850

Other Expenses.1001

Advertising and Promotion $2566

Other Expenses.1002

Office Expenses $1916

Other Expenses.1005

Travel $1908

Other Expenses.1

Staff Retreat $8955

Other Expenses.2

Depreciation $968

Other Expenses.3

Website Costs $120

Other Expenses.4

Bank Charges $38

Other Assets.1007

Receivables-Officers, Directors, Etc. - Beginning $40966 Receivables-Officers, Directors, Etc. - Ending $43694

Raw XML Appendix191 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: Competition/Travel/Educat | Donee's Name: Jason Sturm | Donee's Address: 12318 Exbury St Herndon VA 20170 | Relationship of Donee: Adaptive Athlete | Cash Amount Given: $8373
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: Crossfit Pigsah | Cash Amount Given: $5250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Donee's Name: Friendship Crossfit | Cash Amount Given: $13400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5| Donee's Name: Redefined Fitness | Cash Amount Given: $5850
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Travel $1908
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Charges $38
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0David Wallach
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Crossroads Adaptive Athletic Alliance
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0462563673
ReturnHeader/Filer/PhoneNum07033005413
ReturnHeader/Filer/USAddress/AddressLine1Txt0319 Mill St NE
ReturnHeader/Filer/USAddress/CityNm0Vienna
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022180
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Keith W Fulk CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03340 Monarch Lane
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0220031151
ReturnHeader/PreparerPersonGrp/PhoneNum07039943195
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keith W Fulk
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-09T07:46:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings