Civic Intelligence

Crossroads Community Supported Acupuncture

990 • Fiscal year 2022 • EIN 46-4317228

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

Organization ProfileCROSSROADSACUPUNTURE.COM
100 West Griggs AvenueLas Cruces, NM 88001

(575) 527-2067

Siviq Scores

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

Liabilities / Assets

87th percentile

0.67x

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

2022 filings • NTEE E • <$500k nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.88x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • NTEE E • <$500k nonprofits • Source year 2022

Net Margin

15th percentile

-44%

Higher net margin than 15% of similar nonprofits.

2022 filings • NTEE E • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • NTEE E • <$500k nonprofits • Source year 2022

Asset Growth

20th percentile

-29%

Faster asset growth than 20% of similar nonprofits.

2022 filings • NTEE E • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-45%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • NTEE E • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$172,184

Down $72,022 (-29%) from 2021

Net Assets

Down

$56,111

Down $58,328 (-51%) from 2021

Liabilities

Down

$116,073

Down $13,694 (-11%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin15th percentile

Revenue

Down

$131,675

Down $106,443 (-45%) from 2021

Expenses

Up

$190,003

Up $42,064 (+28%) from 2021

Net Income

Down

-$58,328

Down $148,507 (-165%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2022

Assets$172,184
Liabilities$116,073
Net Assets$56,111
Open 2022 Filing

Operations Trend

Revenue Growth18th 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

2022

Revenue$131,675
Expenses$190,003
Net Income-$58,328
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$131,675
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$236,829$170,213▼ $66,616
Other Notes and Loans Receivable, Net$2,949--
Cash and Non-Interest-Bearing Accounts$3,412$955▼ $2,457
Total Assets$244,206$172,184▼ $72,022
Other Assets Total$1,016$1,016→ $0
Liabilities
Unsecured Notes Loans Payable$118,645$115,758▼ $2,887
Accounts Payable and Accrued Expenses$11,122$315▼ $10,807
Total Liabilities$129,767$116,073▼ $13,694
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$114,439$56,111▼ $58,328
Total Net Assets Fund Balance$114,439$56,111▼ $58,328
Total Liabilities and Net Assets / Fund Balance$244,206$172,184▼ $72,022
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Kelly CookPresident
Delora SerbinDirector
Robert QuinnDirector
Vickie HaleSecretary
Charles ClementsTreasurer /
Revenue and Support

Revenue Composition

Contributions and Grants
$7,927
Program Service Revenue
$123,621
Investment Income
$127
Other Revenue
$0
All Other Contributions
$3,427
Change in Net Assets
$-58,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,945
Other Expenses$93,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,045$8,541-$94,586
Occupancy$34,670--$34,670
Fees for Services Accounting-$11,146-$11,146
Office Expenses$2,116$8,177-$10,293
Advertising$8,964--$8,964
Payroll Taxes$1,396$653-$2,049
Conferences and Meetings-$1,850-$1,850
Interest-$1,467-$1,467
Insurance$1,212--$1,212
All Other Expenses$1,056--$1,056
Other Expenses$915--$915
Fees for Services Other$782--$782
Travel$429--$429
Pension Plan Contributions-$310-$310
Total Functional Expenses$157,859$32,144$0$190,003
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

“Delora serbin robert quinn kelly cook vickie hale 1320 south solano las cruces, nm 88001 charles clements”

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
100 WEST GRIGGS AVENUE, LAS CRUCES, NM 88001

Signing Officer

Name
Vickie Hale
Title
Secretary
Phone
5753126569
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vickie Hale
Formed
2014
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
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 Appendix326 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/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSSROADS COMMUNITY SUPPORTED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HEALTHCARE INC
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0464317228
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 WEST GRIGGS AVENUE
ReturnHeader/Filer/USAddress/CityNm0LAS CRUCES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088001
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMAN L FRISTOE CPA
ReturnHeader/ReturnTs02023-11-15T12:35:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VICKIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,184
Liabilities
$116,073
Net assets
$56,111
Revenue
$131,675
Expenses
$190,003
Net income
-$58,328
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
2022Detailed filing. Detailed filing data is available for this year.$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
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