Civic Intelligence

Crossroads Community Supported Acupuncture

990 • Fiscal year 2021 • EIN 46-4317228

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

Organization ProfileCROSSROADSACUPUNTURE.COM
1320 South SolanoLas Cruces, NM 88001

(575) 527-2067

Siviq Scores

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

Liabilities / Assets

85th percentile

0.53x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.54x

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

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Net Margin

76th percentile

38%

Higher net margin than 76% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Asset Growth

88th percentile

73%

Faster asset growth than 88% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

48%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$244,206

Up $103,101 (+73%) from 2020

Net Assets

Up

$114,439

Up $90,179 (+372%) from 2020

Liabilities

Up

$129,767

Up $12,922 (+11%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin76th percentile

Revenue

Up

$238,118

Up $76,815 (+48%) from 2020

Expenses

Down

$147,939

Down $39,916 (-21%) from 2020

Net Income

Up

$90,179

Up $116,731 (+440%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2021

Assets$244,206
Liabilities$129,767
Net Assets$114,439
Open 2021 Filing

Operations Trend

Revenue Growth76th 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

2021

Revenue$238,118
Expenses$147,939
Net Income$90,179
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.0
Gross Receipts
$238,118
Mission and Program Overview

Mission

Affordable and accessible acupuncture and health services

To provide underserved communitites with affordable expertise and instruction in acupuncture and related health care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$59,961$213,299▲ $153,338
Cash and Non-Interest-Bearing Accounts$80,128$26,942▼ $53,186
Other Notes and Loans Receivable, Net-$2,949-
Total Assets$141,105$244,206▲ $103,101
Other Assets Total$1,016$1,016→ $0
Liabilities
Unsecured Notes Loans Payable$114,300$118,645▲ $4,345
Accounts Payable and Accrued Expenses$2,545$11,122▲ $8,577
Total Liabilities$116,845$129,767▲ $12,922
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,260$114,439▲ $90,179
Total Net Assets Fund Balance$24,260$114,439▲ $90,179
Total Liabilities and Net Assets / Fund Balance$141,105$244,206▲ $103,101
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Vickie HalePresident
Laura BemisDirector
Molley MolloyDirector
Robert QuinnDirector
Dalila BothwellSecretary
Sarah HychkaTreasurer /
Revenue and Support

Revenue Composition

Contributions and Grants
$142,775
Program Service Revenue
$95,343
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,965
Change in Net Assets
$90,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,185
Other Expenses$54,754
Total Fundraising Expense$844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,328$8,518-$85,846
Occupancy$15,737--$15,737
Office Expenses$5,392$4,288-$9,680
Payroll Taxes$5,867$820-$6,687
Travel$5,197--$5,197
Advertising$3,750-$844$4,594
Fees for Services Other$793$2,932-$3,725
Fees for Services Accounting-$3,638-$3,638
Other Expenses$1,522--$1,522
Insurance$1,409--$1,409
All Other Expenses$368$483-$851
Other Employee Benefits$351--$351
Pension Plan Contributions-$301-$301
Conferences and Meetings$262--$262
Fees for Services Legal-$66-$66
Total Functional Expenses$126,049$21,046$844$147,939
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 9

“Laura bemis molley molloy dalila bothwell vickie hale 1320 south solano las cruces, nm 88001 sarah hychka robert quinn”

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 SOUTH SOLANO, LAS CRUCES, NM 88001

Signing Officer

Name
Vickie Hale
Title
President
Phone
5753126569
Signed
2022-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vickie Hale
Formed
2014
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Fristoe and Company Pa
Address
780 SOUTH WALNUT BUILDING 6, LAS CRUCES, NM 88001-1425
Preparer
Norman L Fristoe CPA
Phone
5755272067
Raw XML Appendix330 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKIE HALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05753126569
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSSROADS COMMUNITY SUPPORTED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HEALTHCARE INC
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0464317228
ReturnHeader/Filer/USAddress/AddressLine1Txt01320 SOUTH SOLANO
ReturnHeader/Filer/USAddress/CityNm0LAS CRUCES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850354781
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRISTOE AND COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0780 SOUTH WALNUT BUILDING 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS CRUCES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0880011425
ReturnHeader/PreparerPersonGrp/PhoneNum05755272067
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMAN L FRISTOE CPA
ReturnHeader/ReturnTs02022-11-03T13:30:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VICKIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,206
Liabilities
$129,767
Net assets
$114,439
Revenue
$238,118
Expenses
$147,939
Net income
$90,179
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
2021Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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