Civic Intelligence

Crossroads Center Inc

990 • Fiscal year 2018 • EIN 47-0700215

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 23, 2019

Organization ProfileWWW.CROSSROADSMISSION.COM

View Organization Page

702 W 14th StreetHastings, NE 68901-3006

(402) 462-6460

Siviq Scores

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

Liabilities / Assets

57th percentile

0.23x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.51x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

37%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$5,358,264

Up $967,422 (+22%) from 2017

Net Assets

Up

$4,151,225

Up $466,998 (+13%) from 2017

Liabilities

Up

$1,207,039

Up $500,424 (+71%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin80th percentile

Revenue

Up

$2,351,161

Up $634,135 (+37%) from 2017

Expenses

Up

$1,797,735

Up $623,707 (+53%) from 2017

Net Income

Up

$553,426

Up $10,428 (+1.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $2,021,051Liabilities 2010: $21,330Net Assets 2010: $1,999,7212010Assets 2011: $3,134,049Liabilities 2011: $802,358Net Assets 2011: $2,331,6912011Assets 2012: $3,114,513Liabilities 2012: $696,006Net Assets 2012: $2,418,5072012Assets 2013: $3,170,174Liabilities 2013: $656,454Net Assets 2013: $2,513,7202013Assets 2014: $3,360,685Liabilities 2014: $717,173Net Assets 2014: $2,643,5122014Assets 2015: $3,839,029Liabilities 2015: $815,824Net Assets 2015: $3,023,2052015Assets 2016: $3,907,922Liabilities 2016: $759,965Net Assets 2016: $3,147,9572016Assets 2017: $4,390,842Liabilities 2017: $706,615Net Assets 2017: $3,684,2272017Assets 2018: $5,358,264Liabilities 2018: $1,207,039Net Assets 2018: $4,151,2252018Assets 2019: $6,076,457Liabilities 2019: $2,145,550Net Assets 2019: $3,930,9072019Assets 2020: $6,593,457Liabilities 2020: $2,008,950Net Assets 2020: $4,584,5072020Assets 2021: $7,950,165Liabilities 2021: $2,435,993Net Assets 2021: $5,514,1722021Assets 2022: $9,122,491Liabilities 2022: $2,216,675Net Assets 2022: $6,905,8162022Assets 2023: $9,667,186Liabilities 2023: $1,982,502Net Assets 2023: $7,684,6842023Assets 2024: $10,179,639Liabilities 2024: $2,220,272Net Assets 2024: $7,959,3672024

Highlighted filing

2018

Assets$5,358,264
Liabilities$1,207,039
Net Assets$4,151,225
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $540,3772010Expenses 2011: $757,8662011Expenses 2012: $1,050,9142012Expenses 2013: $1,057,9532013Revenue 2014: $1,193,893Expenses 2014: $1,210,180Net Income 2014: -$16,2872014Revenue 2015: $1,797,018Expenses 2015: $1,248,987Net Income 2015: $548,0312015Revenue 2016: $1,337,899Expenses 2016: $1,211,472Net Income 2016: $126,4272016Revenue 2017: $1,717,026Expenses 2017: $1,174,028Net Income 2017: $542,9982017Revenue 2018: $2,351,161Expenses 2018: $1,797,735Net Income 2018: $553,4262018Revenue 2019: $2,016,762Expenses 2019: $2,217,292Net Income 2019: -$200,5302019Revenue 2020: $2,644,562Expenses 2020: $1,969,807Net Income 2020: $674,7552020Revenue 2021: $2,957,057Expenses 2021: $2,132,699Net Income 2021: $824,3582021Revenue 2022: $3,591,385Expenses 2022: $2,199,741Net Income 2022: $1,391,6442022Revenue 2023: $3,610,898Expenses 2023: $2,842,967Net Income 2023: $767,9312023Revenue 2024: $3,684,906Expenses 2024: $3,433,011Net Income 2024: $251,8952024

Highlighted filing

2018

Revenue$2,351,161
Expenses$1,797,735
Net Income$553,426
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 23, 2019
Return Version
2017v2.3
Gross Receipts
$2,538,994
Mission and Program Overview

Mission

To provide a christ centered ministry of shelter, assistance and acceptance to the homeless in the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,542,909$5,060,146▲ $2,517,237
Investments in Publicly Traded Securities$347,037$145,723▼ $201,314
Cash and Non-Interest-Bearing Accounts$27,478$106,768▲ $79,290
Pledges and Grants Receivable$46,120$22,715▼ $23,405
Prepaid Expenses and Deferred Charges$15,296$11,092▼ $4,204
Intangible Assets-$8,105-
Savings and Temporary Cash Investments$643,754$3,715▼ $640,039
Total Assets$4,342,596$5,358,264▲ $1,015,668
Other Assets Total$720,002--
Liabilities
Mortgage Notes Payable Secured by Investment Property$633,580$1,066,603▲ $433,023
Accounts Payable and Accrued Expenses$77,147$140,436▲ $63,289
Total Liabilities$710,727$1,207,039▲ $496,312
Net Assets / Fund Balance
Unrestricted Net Assets$2,949,103$4,125,670▲ $1,176,567
Temporarily Rstr Net Assets$682,766$25,555▼ $657,211
Total Net Assets Fund Balance$3,631,869$4,151,225▲ $519,356
Total Liabilities and Net Assets / Fund Balance$4,342,596$5,358,264▲ $1,015,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,124,021$892,621$3,016,642
Other Land Buildings$2,523,811$65,185$2,588,996
Land$404,851-$404,851
Equipment$7,463$199,362$206,825
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
James CarsonPresident
Gayle BonnesMember
Gene BonerMember
Matt ButtermoreMember
Stacey Prinzing TownleyMember
Dustin StuehrenbergSecretary
Ross BahenskyTreasurer
J Scott AndersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,776,364
Program Service Revenue
$263,180
Investment Income
$72,633
Other Revenue
$238,984
All Other Contributions
$1,776,364
Change in Net Assets
$553,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$841,389
Salaries, Compensation, and Employee Benefits$756,169
Total Fundraising Expense$202,959
Professional Fundraising Fees$200,177
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$659,503$46,377-$705,880
Occupancy$190,390$18,608-$208,998
Fees for Services Professional Fundraising--$200,177$200,177
Depreciation Depletion$157,994--$157,994
Interest$62,013--$62,013
Insurance$49,200--$49,200
Payroll Taxes$44,871$3,902-$48,773
Information Technology$21,841$8,881-$30,722
Fees for Services Other$21,802$938-$22,740
Office Expenses$20,480--$20,480
Advertising$8,313$2,783$2,782$13,878
Travel$11,855$1,091-$12,946
Other Expenses$6,529$726-$7,255
Fees for Services Accounting$825$6,300-$7,125
All Other Expenses-$2,497-$2,497
Other Employee Benefits$1,395$121-$1,516
Total Functional Expenses$1,472,105$122,671$202,959$1,797,735
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$200,177
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
Yes
Audit committee
Yes
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

“Upon preparation of form 990, the return was distributed to all board members. Subsequently all board members reviewed the return and gave their approval.”

Form 990, Page 6, Part VI, Line 19

“Organization makes its documents available to all who request them.”

Filing and Contact Details

Filer

Filer Name
Crossroads Center Inc
EIN
47-0700215
Phone
4024626460
Address
702 W 14TH STREET, HASTINGS, NE 68901-3006

Signing Officer

Name
James Carson
Title
President
Phone
4024626460
Signed
2019-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Carson
Formed
1983
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
77
Volunteers
70

Preparer

Firm
Harger CPA Group Pc
Address
5701 THOMPSON CREEK BLVD STE 100, LINCOLN, NE 68516
Preparer
Gregory L Thomsen
Phone
4024202900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 10,103”

Raw XML AppendixShowing 400 of 438 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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IRS990/PYTotalExpensesAmt01174028
IRS990/PYTotalProfFndrsngExpnsAmt0151654
IRS990/PYTotalRevenueAmt01717026
IRS990/ReconcilationRevenueExpnssAmt0553426
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0643754
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03715
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS OTHER 625,984
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01393388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01135876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01599062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0833898
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026821
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038536
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0263180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0178569
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0163745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010382
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IRS990ScheduleA/PublicSupportPY170Pct00.90700
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01776364
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0833898
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IRS990ScheduleA/TotalSupportAmt07634594
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt021185
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt044781
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt014722
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02124021
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0892621
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03016642
IRS990ScheduleD/EquipmentGrp/BookValueAmt07463
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0199362
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0206825
IRS990ScheduleD/LandGrp/BookValueAmt0404851
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0404851
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02523811
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065185
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02588996
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05060146
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0MAIL
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1MAIL SOLIC
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1false
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-120473
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1-5703
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0GRIZZARD
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm1BLACKBAUD
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IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt15703
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0PO BOX 534196
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt1PO BOX 930256
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0ATLANTA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1ATLANTA
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IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd131193
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-126176
IRS990ScheduleG/TotalRetainedByContractorsAmt0126176
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON PREPARATION OF FORM 990, THE RETURN WAS DISTRIBUTED TO ALL BOARD MEMBERS. SUBSEQUENTLY ALL BOARD MEMBERS REVIEWED THE RETURN AND GAVE THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO ALL WHO REQUEST THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 10,103
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/TotalContributionsAmt01776364
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0202959
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01472105
IRS990/TotalFunctionalExpensesGrp/TotalAmt01797735
IRS990/TotalGrossUBIAmt0217799
IRS990/TotalLiabilitiesBOYAmt0710727
IRS990/TotalLiabilitiesEOYAmt01207039
IRS990/TotalLiabilitiesGrp/BOYAmt0710727
IRS990/TotalLiabilitiesGrp/EOYAmt01207039
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03631869
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04151225
IRS990/TotalProgramServiceExpensesAmt01472105
IRS990/TotalProgramServiceRevenueAmt0263180
IRS990/TotalRevenueGrp/ExclusionAmt0311186
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045812
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02351161
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0217799
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04342596
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05358264
IRS990/TravelGrp/ManagementAndGeneralAmt01091
IRS990/TravelGrp/ProgramServicesAmt011855
IRS990/TravelGrp/TotalAmt012946
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02949103
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01303 LOCHVIEW DRIVE
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IRS990/VotingMembersGoverningBodyCnt08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,358,264
Liabilities
$1,207,039
Net assets
$4,151,225
Revenue
$2,351,161
Expenses
$1,797,735
Net income
$553,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.2$2.22$7.96$3.68$3.43$0.25
2023Detailed filing. Detailed filing data is available for this year.$9.67$1.98$7.68$3.61$2.84$0.77
2022Detailed filing. Detailed filing data is available for this year.$9.12$2.22$6.91$3.59$2.20$1.39
2021Detailed filing. Detailed filing data is available for this year.$7.95$2.44$5.51$2.96$2.13$0.82
2020Detailed filing. Detailed filing data is available for this year.$6.59$2.01$4.58$2.64$1.97$0.67
2019Detailed filing. Detailed filing data is available for this year.$6.08$2.15$3.93$2.02$2.22$0.20
2018Detailed filing. Detailed filing data is available for this year.$5.36$1.21$4.15$2.35$1.80$0.55
2017Detailed filing. Detailed filing data is available for this year.$4.39$0.71$3.68$1.72$1.17$0.54
2016Summary only. Only limited summary data is available for this year.$3.91$0.76$3.15$1.34$1.21$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.84$0.82$3.02$1.80$1.25$0.55
2014Detailed filing. Detailed filing data is available for this year.$3.36$0.72$2.64$1.19$1.21$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.66$2.51$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.70$2.42$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.80$2.33$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.02$2.00$0.54