Civic Intelligence

Crossroads Community Supported Acupuncture

990EZ • Fiscal year 2017 • EIN 46-4317228

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

1320 S SolanoLas Cruces, NM 88001

(575) 525-8750

Siviq Scores

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

Liabilities / Assets

68th percentile

0.05x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.02x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

30%

Higher net margin than 79% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$63,077

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 32.0% of source-year revenue.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

300%

Faster asset growth than 96% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

47%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$74,883

Up $56,183 (+300%) from 2016

Net Assets

Up

$71,211

Up $59,431 (+505%) from 2016

Liabilities

Down

$3,672

Down $3,248 (-47%) from 2016

Revenue

Up

$196,857

Up $63,096 (+47%) from 2016

Expenses

Down

$137,426

Down $4,988 (-3.5%) from 2016

Net Income

Up

$59,431

Up $68,084 (+787%) 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 2015: $23,164Liabilities 2015: $2,7282015Assets 2016: $18,700Liabilities 2016: $6,920Net Assets 2016: $11,7802016Assets 2017: $74,883Liabilities 2017: $3,672Net Assets 2017: $71,2112017Assets 2018: $114,247Liabilities 2018: $3,819Net Assets 2018: $110,4282018Assets 2019: $87,569Liabilities 2019: $3,341Net Assets 2019: $84,2282019Assets 2020: $141,105Liabilities 2020: $116,845Net Assets 2020: $24,2602020Assets 2021: $244,206Liabilities 2021: $129,767Net Assets 2021: $114,4392021Assets 2022: $172,184Liabilities 2022: $116,073Net Assets 2022: $56,1112022Assets 2023: $131,084Liabilities 2023: $118,938Net Assets 2023: $12,1462023

Highlighted filing

2017

Assets$74,883
Liabilities$3,672
Net Assets$71,211

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $126,483Expenses 2015: $124,588Net Income 2015: $1,8952015Revenue 2016: $133,761Expenses 2016: $142,414Net Income 2016: -$8,6532016Revenue 2017: $196,857Expenses 2017: $137,426Net Income 2017: $59,4312017Revenue 2018: $239,377Expenses 2018: $200,160Net Income 2018: $39,2172018Revenue 2019: $196,103Expenses 2019: $222,303Net Income 2019: -$26,2002019Revenue 2020: $161,303Expenses 2020: $187,855Net Income 2020: -$26,5522020Revenue 2021: $238,118Expenses 2021: $147,939Net Income 2021: $90,1792021Revenue 2022: $131,675Expenses 2022: $190,003Net Income 2022: -$58,3282022Revenue 2023: $147,346Expenses 2023: $191,311Net Income 2023: -$43,9652023

Highlighted filing

2017

Revenue$196,857
Expenses$137,426
Net Income$59,431
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$196,857
Mission and Program Overview

Mission

Affordable and accessible acupuncture and health services

Program Services

DescriptionGrantsExpenses
AFFORDABLE AND ACCESSIBLE ACUPUNCTURE AND HEALTH SERVICES-$131,423
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN BEMISExecutive DiFT$63,077-$63,077
VERONICA LYNCHTreasurer-$0--
LAURA BEMISDirector-$0--
SARAH HYCHKAVice Preside-$0--
ALISHA EDMISTONDirector-$0--
MARIA CABRERADirector-$0--
VICKIE HALESecretary-$0--
DALILA BOTHWELLPresident-$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
2018-10-31
Discuss with paid preparer
Yes

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 811 interest 817 insurance - workers comp 1,722 insurance - malpractice 900 bank service charges 422 border project 549 charitable contributions 436 computer expenses 1,772 contracted work 722 credit card fees 1,509 dues, subscriptions, and 1,645 fundraising 300 licenses and permits 235 marketing 2,483 meals for staff meetings 939 office supplies 2,258 professional fees 5,712 refunds 430 repairs and maintenance 919 supplies - acupuncture cl 3,394 supplies - herbs 3,383 telephone/internet 3,811 training for staff 1,241 total 36,410

Form 990-ez, Part II, Line 24

Accounts receivable 0 45,519 deposit on rent 3,380 1,016 total 3,380 46,535

Form 990-ez, Part II, Line 26

Fica & fwh payable 2,011 2,149 nm income tax payable 447 254 suta tax payable 113 11 wc payable 17 9 bank of the west cc - ryan 4,332 1,249

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EBBS ROBERTS HEAD DAW INC
IRS990EZ/BooksInCareOfDetail/PhoneNum05755258750
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0715 E IDAHO AVE STE 1A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS CRUCES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015320
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028348
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08612
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt059431
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02685
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018700
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074883
IRS990EZ/GrossReceiptsAmt0196857
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt031
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011780
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071211
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011780
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071211
IRS990EZ/OccupancyRentUtltsAndMaintAmt015026
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt063077
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RYAN BEMIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VERONICA LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA BEMIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH HYCHKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALISHA EDMISTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARIA CABRERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VICKIE HALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DALILA BOTHWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03380
IRS990EZ/OtherAssetsTotalDetail/EOYAmt046535
IRS990EZ/OtherExpensesTotalAmt036410
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AFFORDABLE AND ACCESSIBLE ACUPUNCTURE AND HEALTH SERVICES
IRS990EZ/PrintingPublicationsPostageAmt046
IRS990EZ/ProgramServiceRevenueAmt0188214
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFFORDABLE AND ACCESSIBLE ACUPUNCTURE AND HEALTH SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0131423
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt083259
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06920
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03672
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0137426
IRS990EZ/TotalProgramServiceExpensesAmt0131423
IRS990EZ/TotalRevenueAmt0196857
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032703
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0188245
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt032703
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011527
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032703
IRS990ScheduleA/TotalSupportAmt032703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL EXPENSE 811 INTEREST 817 INSURANCE - WORKERS COMP 1,722 INSURANCE - MALPRACTICE 900 BANK SERVICE CHARGES 422 BORDER PROJECT 549 CHARITABLE CONTRIBUTIONS 436 COMPUTER EXPENSES 1,772 CONTRACTED WORK 722 CREDIT CARD FEES 1,509 DUES, SUBSCRIPTIONS, AND 1,645 FUNDRAISING 300 LICENSES AND PERMITS 235 MARKETING 2,483 MEALS FOR STAFF MEETINGS 939 OFFICE SUPPLIES 2,258 PROFESSIONAL FEES 5,712 REFUNDS 430 REPAIRS AND MAINTENANCE 919 SUPPLIES - ACUPUNCTURE CL 3,394 SUPPLIES - HERBS 3,383 TELEPHONE/INTERNET 3,811 TRAINING FOR STAFF 1,241 TOTAL 36,410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 45,519 DEPOSIT ON RENT 3,380 1,016 TOTAL 3,380 46,535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FICA & FWH PAYABLE 2,011 2,149 NM INCOME TAX PAYABLE 447 254 SUTA TAX PAYABLE 113 11 WC PAYABLE 17 9 BANK OF THE WEST CC - RYAN 4,332 1,249
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN BEMIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSSROADS COMMUNITY SUPPORTED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HEALTHCARE INC
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0464317228
ReturnHeader/Filer/USAddress/AddressLine1Txt01320 S SOLANO
ReturnHeader/Filer/USAddress/CityNm0LAS CRUCES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DE28F9012AD765925616D3B5B287AA2D1FEFD955
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DE28F9012AD765925616D3B5B287AA2D1FEFD955
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.113.96.86
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:47:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850357972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EBBS ROBERTS HEAD & DAW INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 E IDAHO AVE STE 1A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS CRUCES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088001
ReturnHeader/PreparerPersonGrp/PhoneNum05755258750
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES J ROBERTS
ReturnHeader/ReturnTs02018-11-14T16:47:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • NTEE E99 • <$500k nonprofits