Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Crossroads Community Supported Acupuncture
990EZ • Fiscal year 2016 • EIN 46-4317228
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.37x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 41.1% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Down$18,700
Down $4,464 (-19%) from 2015
Net Assets
$11,780
No earlier filing loaded for comparison.
Liabilities
Up$6,920
Up $4,192 (+154%) from 2015
Revenue And Expenses
Revenue
Up$133,761
Up $7,278 (+5.8%) from 2015
Expenses
Up$142,414
Up $17,826 (+14%) from 2015
Net Income
Down-$8,653
Down $10,548 (-557%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 7, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $133,761
Mission and Program Overview
Mission
Affordable and accessible acupuncture and health services
Program Services
| Description | Grants | Expenses |
|---|---|---|
| AFFORDABLE AND ACCESSIBLE ACUPUNCTURE AND HEALTH SERVICES | - | $137,683 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RYAN BEMIS | Executive Di | FT | $55,000 | - | $55,000 |
| BOB PETICOLAS | Treasurer | - | $0 | - | - |
| CARLA MOLINA | Director | - | $0 | - | - |
| HERMAN S GARCIA | Vice Preside | - | $0 | - | - |
| JOHN FUNK | Director | - | $0 | - | - |
| JOHN GRAY | Director | - | $0 | - | - |
| LAURA BEMIS | Secretary | - | $0 | - | - |
| LUCIA DARLACH | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Crossroads Community Supported
- EIN
- 46-4317228
- Address
- 1320 S SOLANO, LAS CRUCES, NM 88001
Signing Officer
- Name
- Ryan Bemis
- Title
- Executive Director
- Signed
- 2017-11-07
Preparer
- Firm
- Ebbs Roberts Head & Daw Inc
- Address
- 715 E IDAHO AVE STE 1A, LAS CRUCES, NM 88001
- Preparer
- Charles J Roberts
- Phone
- 5755258750
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses travel expense 3 insurance - workers comp 728 insurance - malpractice 1,345 bank service charges 204 border project 3,642 charitable contributions 242 computer expenses 850 continuing education 199 contracted work 785 credit card fees 105 disposal biohazard waste 56 fundraising 283 licenses and permits 190 marketing 3,462 meals for staff meetings 537 nada services 1,484 office furniture 117 office supplies 2,631 refunds 885 repairs and maintenance 838 supplies - acupuncture cl 2,391 supplies - herbs 2,659 telephone/internet 2,741 total 26,377”
Form 990-ez, Part II, Line 24
“Deposit on rent 0 3,380 total 0 3,380”
Form 990-ez, Part II, Line 26
“Fica & fwh payable 1,313 2,011 nm income tax payable 1,127 447 suta tax payable 288 113 wc payable 0 17 bank of the west cc - ryan 0 4,332”
Raw XML Appendix146 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/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | EBBS ROBERTS HEAD DAW INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5755258750 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 715 E IDAHO AVE STE 1A |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS CRUCES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 88001 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 23161 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15320 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5421 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8653 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2832 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 23161 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 18700 |
| IRS990EZ/GrossReceiptsAmt | 0 | 133761 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 20433 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 11780 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 20433 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 11780 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 22874 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 55000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RYAN BEMIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BOB PETICOLAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CARLA MOLINA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | HERMAN S GARCIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOHN FUNK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOHN GRAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LAURA BEMIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LUCIA DARLACH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3380 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26377 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | AFFORDABLE AND ACCESSIBLE ACUPUNCTURE AND HEALTH SERVICES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 76 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 128337 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | AFFORDABLE AND ACCESSIBLE ACUPUNCTURE AND HEALTH SERVICES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 137683 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 90255 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2728 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6920 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 142414 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 137683 |
| IRS990EZ/TotalRevenueAmt | 0 | 133761 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7143 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 24091 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 128340 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 24091 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5421 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7143 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11527 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 24091 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 24091 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TRAVEL EXPENSE 3 INSURANCE - WORKERS COMP 728 INSURANCE - MALPRACTICE 1,345 BANK SERVICE CHARGES 204 BORDER PROJECT 3,642 CHARITABLE CONTRIBUTIONS 242 COMPUTER EXPENSES 850 CONTINUING EDUCATION 199 CONTRACTED WORK 785 CREDIT CARD FEES 105 DISPOSAL BIOHAZARD WASTE 56 FUNDRAISING 283 LICENSES AND PERMITS 190 MARKETING 3,462 MEALS FOR STAFF MEETINGS 537 NADA SERVICES 1,484 OFFICE FURNITURE 117 OFFICE SUPPLIES 2,631 REFUNDS 885 REPAIRS AND MAINTENANCE 838 SUPPLIES - ACUPUNCTURE CL 2,391 SUPPLIES - HERBS 2,659 TELEPHONE/INTERNET 2,741 TOTAL 26,377 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DEPOSIT ON RENT 0 3,380 TOTAL 0 3,380 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FICA & FWH PAYABLE 1,313 2,011 NM INCOME TAX PAYABLE 1,127 447 SUTA TAX PAYABLE 288 113 WC PAYABLE 0 17 BANK OF THE WEST CC - RYAN 0 4,332 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RYAN BEMIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CROSSROADS COMMUNITY SUPPORTED |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | HEALTHCARE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CROS |
| ReturnHeader/Filer/EIN | 0 | 464317228 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1320 S SOLANO |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAS CRUCES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 88001 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1DCCE9A6DA1DF3295E38549741CC8F67DAB97477 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AA5887060831A9B27347BC74B5742FF81AFA96CA |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 850357972 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EBBS ROBERTS HEAD & DAW INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 715 E IDAHO AVE STE 1A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAS CRUCES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 88001 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5755258750 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES J ROBERTS |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T05:36:59-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $18,700
- Liabilities
- $6,920
- Net assets
- $11,780
- Revenue
- $133,761
- Expenses
- $142,414
- Net income
- -$8,653