Civic Intelligence

Crossroads Community Supported Acupuncture

990 • Fiscal year 2023 • EIN 46-4317228

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 17, 2024

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

(575) 312-6569

Siviq Scores

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

Liabilities / Assets

90th percentile

0.91x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • NTEE E • <$500k nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

0.81x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • NTEE E • <$500k nonprofits • Source year 2023

Net Margin

16th percentile

-30%

Higher net margin than 16% of similar nonprofits.

2023 filings • NTEE E • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2023 filings • NTEE E • <$500k nonprofits • Source year 2023

Asset Growth

22nd percentile

-24%

Faster asset growth than 22% of similar nonprofits.

2023 filings • NTEE E • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • NTEE E • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Flat

$131,084

Flat from 2023

Net Assets

Flat

$12,146

Flat from 2023

Liabilities

Flat

$118,938

Flat from 2023

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin16th percentile

Revenue

Flat

$147,346

Flat from 2023

Expenses

Flat

$191,311

Flat from 2023

Net Income

Flat

-$43,965

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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: $12,1462023Assets 2023: $131,084Liabilities 2023: $118,938Net Assets 2023: $12,1462023

Highlighted filing

2023

Assets$131,084
Liabilities$118,938
Net Assets$12,146
Open 2023 Filing

Operations Trend

Revenue Growth58th 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: -$43,9652023Revenue 2023: $147,346Expenses 2023: $191,311Net Income 2023: -$43,9652023

Highlighted filing

2023

Revenue$147,346
Expenses$191,311
Net Income-$43,965
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 17, 2024
Return Version
2023v5.0
Gross Receipts
$147,346
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$170,212$105,171▼ $65,041
Cash and Non-Interest-Bearing Accounts$955$24,897▲ $23,942
Total Assets$172,183$131,084▼ $41,099
Other Assets Total$1,016$1,016→ $0
Liabilities
Unsecured Notes Loans Payable$115,758$118,619▲ $2,861
Accounts Payable and Accrued Expenses$314$319▲ $5
Total Liabilities$116,072$118,938▲ $2,866
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,111$12,146▼ $43,965
Total Net Assets Fund Balance$56,111$12,146▼ $43,965
Total Liabilities and Net Assets / Fund Balance$172,183$131,084▼ $41,099
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kelly CookPresident
Robert QuinnDirector
Souheir RawlingsTrustee
Vickie HaleSecretary
Charles ClementsTreasurer /
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$147,227
Investment Income
$119
Other Revenue
$0
Change in Net Assets
$-43,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,168
Other Expenses$82,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,945$11,195-$94,140
Occupancy$26,536--$26,536
Fees for Services Other$19,151--$19,151
Office Expenses$3,759$12,255-$16,014
Other Employee Benefits$7,593--$7,593
Payroll Taxes$6,123$1,312-$7,435
Fees for Services Accounting-$7,061-$7,061
Interest-$5,868-$5,868
Advertising$4,163--$4,163
Insurance$1,905--$1,905
Travel$1,445--$1,445
Total Functional Expenses$153,620$37,691$0$191,311
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

“Souheir rawlings robert quinn 8515 southwest 61st avenue portland, or 97219 kelly cook 3965 pacific loop las cruces, nm 88012 vickie hale 1320 south solano las cruces, nm 88001 charles clements 2141 north solano drive 305 las cruces, nm 88001”

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
Phone
5753126569
Address
100 WEST GRIGGS AVENUE, LAS CRUCES, NM 88001

Signing Officer

Name
Kelly Cook
Title
President
Phone
5753126569
Signed
2024-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Cook
Formed
2014
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Fristoe and Company Pa
Address
780 SOUTH WALNUT BUILDING 6, LAS CRUCES, NM 88001-1425
Preparer
Norman L Fristoe CPA
Phone
5755272067
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Treatment of patients billing expense 10,554 0 0 supplies 8,597 0 0 total 19,151 0 0”

Raw XML Appendix317 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/ExplanationTxt0SOUHEIR RAWLINGS ROBERT QUINN 8515 SOUTHWEST 61ST AVENUE PORTLAND, OR 97219 KELLY COOK 3965 PACIFIC LOOP LAS CRUCES, NM 88012 VICKIE HALE 1320 SOUTH SOLANO LAS CRUCES, NM 88001 CHARLES CLEMENTS 2141 NORTH SOLANO DRIVE 305 LAS CRUCES, NM 88001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TREATMENT OF PATIENTS BILLING EXPENSE 10,554 0 0 SUPPLIES 8,597 0 0 TOTAL 19,151 0 0
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05753126569
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSSROADS COMMUNITY SUPPORTED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HEALTHCARE INC
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0464317228
ReturnHeader/Filer/PhoneNum05753126569
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/PreparationDt02024-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMAN L FRISTOE CPA
ReturnHeader/ReturnTs02024-08-09T22:22:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,084
Liabilities
$118,938
Net assets
$12,146
Revenue
$147,346
Expenses
$191,311
Net income
-$43,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.31$1.19$0.12$1.47$1.91$0.44
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
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