Civic Intelligence

Crossroads Community Supported Acupuncture

990 • Fiscal year 2018 • EIN 46-4317228

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 06, 2019

Organization ProfileCROSSROADSACUPUNTURE.COM
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

64th percentile

0.03x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.02x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Net Margin

67th percentile

16%

Higher net margin than 67% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

53%

Faster asset growth than 86% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$114,247

Up $39,364 (+53%) from 2017

Net Assets

Up

$110,428

Up $39,217 (+55%) from 2017

Liabilities

Up

$3,819

Up $147 (+4.0%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin67th percentile

Revenue

Up

$239,377

Up $42,520 (+22%) from 2017

Expenses

Up

$200,160

Up $62,734 (+46%) from 2017

Net Income

Down

$39,217

Down $20,214 (-34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2018

Assets$114,247
Liabilities$3,819
Net Assets$110,428
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

2018

Revenue$239,377
Expenses$200,160
Net Income$39,217
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 6, 2019
Return Version
2018v3.1
Gross Receipts
$239,377
Mission and Program Overview

Mission

Affordable and accessible acupuncture and health services

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$45,519$49,311▲ $3,792
Savings and Temporary Cash Investments$6,257$32,558▲ $26,301
Cash and Non-Interest-Bearing Accounts$22,091$31,362▲ $9,271
Total Assets$74,883$114,247▲ $39,364
Other Assets Total$1,016$1,016→ $0
Liabilities
Other Liabilities$3,672$3,819▲ $147
Total Liabilities$3,672$3,819▲ $147
Net Assets / Fund Balance
Unrestricted Net Assets$71,211$110,428▲ $39,217
Total Net Assets Fund Balance$71,211$110,428▲ $39,217
Total Liabilities and Net Assets / Fund Balance$74,883$114,247▲ $39,364
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Dalila BothwellPresident
Alisha EdmistonDirector
Laura BemisDirector
Maria CabreraDirector
Vickie HaleSecretary
Veronica LynchTreasurer
Sarah HychkaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,806
Program Service Revenue
$232,518
Investment Income
$53
Other Revenue
$0
All Other Contributions
$6,806
Change in Net Assets
$39,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,925
Other Expenses$73,235
Total Fundraising Expense$245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,522--$112,522
All Other Expenses$12,139$6,489$245$18,873
Occupancy$14,696--$14,696
Payroll Taxes$14,403--$14,403
Other Expenses$4,428--$4,428
Insurance$2,200--$2,200
Fees for Services Accounting-$1,583-$1,583
Travel$637--$637
Fees for Services Legal$402--$402
Office Expenses$107--$107
Total Functional Expenses$191,843$8,072$245$200,160
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
Fica & Fwh Payable$2,505
Suta Tax Payable$482
Simple Payable$473
Nm Income Tax Payable$350
Wc Payable$9
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2019-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Bemis
Formed
2014
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
7

Preparer

Firm
Ebbs Roberts Head & Daw Inc
Address
715 E IDAHO AVE STE 1A, LAS CRUCES, NM 88001
Preparer
Charles J Roberts
Phone
5755258750
Raw XML Appendix315 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088001
ReturnHeader/PreparerPersonGrp/PhoneNum05755258750
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES J ROBERTS
ReturnHeader/ReturnTs02019-11-15T16:28:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,247
Liabilities
$3,819
Net assets
$110,428
Revenue
$239,377
Expenses
$200,160
Net income
$39,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.31$1.19$0.12$1.47$1.91$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.16$0.56$1.32$1.90$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$1.30$1.14$2.38$1.48$0.90
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.17$0.24$1.61$1.88$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.03$0.84$1.96$2.22$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.10$2.39$2.00$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.71$1.97$1.37$0.59
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.12$1.34$1.42$0.09
2015Summary only. Only limited summary data is available for this year.$0.23$0.03$1.26$1.25$0.02