Civic Intelligence

Crossbridge Action Network

990 • Fiscal year 2017 • EIN 46-3147528

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 02, 2018

8900 Fernwood PathWashington Township, MI 48094

(586) 260-6576

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.17x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

9.5%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

102%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$90,158

Up $45,538 (+102%) from 2016

Net Assets

Up

$56,252

Up $19,491 (+53%) from 2016

Liabilities

Up

$33,906

Up $26,047 (+331%) from 2016

Revenue

Up

$204,440

Up $50,597 (+33%) from 2016

Expenses

Up

$184,949

Up $24,780 (+15%) from 2016

Net Income

Up

$19,491

Up $25,817 (+408%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $3,340Liabilities 2013: $02013Assets 2014: $34,639Liabilities 2014: $0Net Assets 2014: $34,6392014Assets 2015: $44,717Liabilities 2015: $1,630Net Assets 2015: $43,0872015Assets 2016: $44,620Liabilities 2016: $7,859Net Assets 2016: $36,7612016Assets 2017: $90,158Liabilities 2017: $33,906Net Assets 2017: $56,2522017Assets 2018: $75,526Liabilities 2018: $30,000Net Assets 2018: $45,5262018Assets 2019: $52,309Liabilities 2019: $30,000Net Assets 2019: $22,3092019Assets 2020: $151,405Liabilities 2020: $75,845Net Assets 2020: $75,5602020Assets 2021: $118,064Liabilities 2021: $75,845Net Assets 2021: $42,2192021Assets 2022: $133,741Liabilities 2022: $30,000Net Assets 2022: $103,7412022Assets 2023: $163,986Liabilities 2023: $30,000Net Assets 2023: $133,9862023Assets 2024: $201,990Liabilities 2024: $30,000Net Assets 2024: $171,9902024

Highlighted filing

2017

Assets$90,158
Liabilities$33,906
Net Assets$56,252

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $20,000Expenses 2013: $16,660Net Income 2013: $3,3402013Revenue 2014: $125,555Expenses 2014: $94,256Net Income 2014: $31,2992014Revenue 2015: $174,767Expenses 2015: $166,318Net Income 2015: $8,4492015Revenue 2016: $153,843Expenses 2016: $160,169Net Income 2016: -$6,3262016Revenue 2017: $204,440Expenses 2017: $184,949Net Income 2017: $19,4912017Revenue 2018: $328,356Expenses 2018: $339,082Net Income 2018: -$10,7262018Revenue 2019: $309,010Expenses 2019: $332,180Net Income 2019: -$23,1702019Revenue 2020: $322,525Expenses 2020: $304,542Net Income 2020: $17,9832020Revenue 2021: $372,201Expenses 2021: $405,542Net Income 2021: -$33,3412021Revenue 2022: $487,562Expenses 2022: $426,040Net Income 2022: $61,5222022Revenue 2023: $450,737Expenses 2023: $420,492Net Income 2023: $30,2452023Revenue 2024: $478,886Expenses 2024: $440,885Net Income 2024: $38,0012024

Highlighted filing

2017

Revenue$204,440
Expenses$184,949
Net Income$19,491
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 2, 2018
Return Version
2017v2.3
Gross Receipts
$204,440
Mission and Program Overview

Mission

Crossbridge action network, a non-profit organization, fosters and promotes partnerships among governmental, non-profit, private and faith-based organizations to leverage mutual resources to collectively impact and improve the quality of life for individuals, families, children and neighborhoods. Key areas of focus include: early childhood development; primary and non-formal education opportunities; opportunities to assist adults in achieving greater independence and improved physical, social and spiritual well being; advocacy for improved neighborhood life and safety; with an initial emphasis in urban areas and other communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,225$45,350▲ $26,125
Land, Buildings, and Equipment, Net$20,156$24,461▲ $4,305
Savings and Temporary Cash Investments$5,239$20,347▲ $15,108
Total Assets$44,620$90,158▲ $45,538
Liabilities
Unsecured Notes Loans Payable-$30,000-
Other Liabilities$7,859$3,906▼ $3,953
Total Liabilities$7,859$33,906▲ $26,047
Net Assets / Fund Balance
Unrestricted Net Assets$36,761$56,252▲ $19,491
Total Net Assets Fund Balance$36,761$56,252▲ $19,491
Total Liabilities and Net Assets / Fund Balance$44,620$90,158▲ $45,538

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$18,116-$18,116
Equipment$6,345$4,687$11,032
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,960
Program Service Revenue
$201,478
Investment Income
$2
Other Revenue
$0
All Other Contributions
$2,960
Change in Net Assets
$19,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,778
Other Expenses$84,321
Grants and Similar Amounts Paid$850
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,300--$92,300
Fees for Services Management$30,517--$30,517
Fees for Services Other$28,175$2,220-$30,395
Occupancy$11,400--$11,400
Payroll Taxes$7,478--$7,478
Insurance$4,472$1,176-$5,648
Depreciation Depletion$1,579--$1,579
Office Expenses$243$1,235-$1,478
Conferences and Meetings$1,355$21-$1,376
Travel$1,006--$1,006
Grants to Domestic Orgs$850--$850
Fees for Services Accounting-$600-$600
Fees for Services Legal-$286-$286
Advertising$36--$36
Total Functional Expenses$179,411$5,538$0$184,949
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Exchange$3,890
Payroll Taxes Withheld$16
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
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

Form is reviewed and signed by the president/treasurer. Copies are availa- ble to all directors after filing.

Form 990, Page 6, Part VI, Line 12C

(a.) if the governing board has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. (b.) if, after hearing the member's response and after making further in- vestigation as warranted by the circumstances, the governing board determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.

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

A voting member of the governing board or of any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from the organization for services is precluded from voting on matters pertaining to that member's compensation.

Form 990, Page 6, Part VI, Line 19

No requests have been received.

Filing and Contact Details

Filer

Filer Name
Crossbridge Action Network
EIN
46-3147528
Phone
5862606576
Address
8900 FERNWOOD PATH, WASHINGTON TOWNSHIP, MI 48094

Signing Officer

Name
Michele a Jones
Title
President
Phone
5862606576
Signed
2018-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele a Jones
Formed
2013
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
0
Employees
8

Preparer

Firm
Joseph a Chlebnik CPA Cfp Mst
Address
31201 CHICAGO RD S SUITE B-300, WARREN, MI 48093-5562
Preparer
Joseph a Chlebnik
Phone
5869779880
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Crossbridge action network, a non-profit organization, fosters and promotes partnerships among governmental, non-profit, private and faith-based organizations to leverage mutual resources to collectively impact and improve the quality of life for individuals, families, children and neighborhoods. Key areas of focus include: early childhood development; primary and non-formal education opportunities; opportunities to assist adults in achieving greater independence and improved physical, social and spiritual well being; advocacy for improved neighborhood life and safety; with an initial emphasis in urban areas and other communities.

Form 990, Page 5, Part V, Line 3B

NOT APPLICABLE

Form 990, Part IX, Line 11G

Telephone 1,993 0 0 classroom supplies 5,821 0 0 licenses 608 2,220 0 maintenance 660 0 0 outside consultants 19,093 0 0 total 28,175 2,220 0

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CROSSBRIDGE ACTION NETWORK, A NON-PROFIT ORGANIZATION, FOSTERS AND PROMOTES PARTNERSHIPS AMONG GOVERNMENTAL, NON-PROFIT, PRIVATE AND FAITH-BASED ORGANIZATIONS TO LEVERAGE MUTUAL RESOURCES TO COLLECTIVELY IMPACT AND IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS, FAMILIES, CHILDREN AND NEIGHBORHOODS. KEY AREAS OF FOCUS INCLUDE: EARLY CHILDHOOD DEVELOPMENT; PRIMARY AND NON-FORMAL EDUCATION OPPORTUNITIES; OPPORTUNITIES TO ASSIST ADULTS IN ACHIEVING GREATER INDEPENDENCE AND IMPROVED PHYSICAL, SOCIAL AND SPIRITUAL WELL BEING; ADVOCACY FOR IMPROVED NEIGHBORHOOD LIFE AND SAFETY; WITH AN INITIAL EMPHASIS IN URBAN AREAS AND OTHER COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM IS REVIEWED AND SIGNED BY THE PRESIDENT/TREASURER. COPIES ARE AVAILA- BLE TO ALL DIRECTORS AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3(A.) IF THE GOVERNING BOARD HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. (B.) IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER IN- VESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A VOTING MEMBER OF THE GOVERNING BOARD OR OF ANY COMMITTEE WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO REQUESTS HAVE BEEN RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE 1,993 0 0 CLASSROOM SUPPLIES 5,821 0 0 LICENSES 608 2,220 0 MAINTENANCE 660 0 0 OUTSIDE CONSULTANTS 19,093 0 0 TOTAL 28,175 2,220 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0184949
IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherProgSrvcExpenseAmt027326
IRS990/TotalProgramServiceExpensesAmt0179411
IRS990/TotalProgramServiceRevenueAmt0201478
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0201480
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204440
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IRS990/TravelGrp/TotalAmt01006
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSSBRIDGE ACTION NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0CROS
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.143.141.123
ReturnHeader/FilingSecurityInformation/IPDt02018-09-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:54:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382555075
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH A CHLEBNIK CPA CFP MST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031201 CHICAGO RD S SUITE B-300
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480935562
ReturnHeader/PreparerPersonGrp/PhoneNum05869779880
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A CHLEBNIK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-02T11:54:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.30$1.72$4.79$4.41$0.38
2023Summary only. Only limited summary data is available for this year.$1.64$0.30$1.34$4.51$4.20$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.30$1.04$4.88$4.26$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.76$0.42$3.72$4.06$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.76$0.76$3.23$3.05$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.30$0.22$3.09$3.32$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.30$0.46$3.28$3.39$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.34$0.56$2.04$1.85$0.19
2016Summary only. Only limited summary data is available for this year.$0.45$0.08$0.37$1.54$1.60$0.06
2015Summary only. Only limited summary data is available for this year.$0.45$0.02$0.43$1.75$1.66$0.08
2014Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$1.26$0.94$0.31
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.20$0.17$0.03