Civic Intelligence

Crossroads Center Inc

990 • Fiscal year 2012 • EIN 47-0700215

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 15, 2013

Organization ProfileWWW.CROSSROADSMISSION.COM

View Organization Page

702 W 14th St68901
Siviq Scores

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

Liabilities / Assets

60th percentile

0.22x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,114,513

Down $19,536 (-0.6%) from 2011

Net Assets

Up

$2,418,507

Up $86,816 (+3.7%) from 2011

Liabilities

Down

$696,006

Down $106,352 (-13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,050,914

Up $293,048 (+39%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2012

Assets$3,114,513
Liabilities$696,006
Net Assets$2,418,507
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$1,050,914
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.5
Gross Receipts
$1,195,941
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
47-0700215
Raw XML AppendixShowing 400 of 518 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PART X, LINE 2: THE COMPANY HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) INTERPRETATION NO.48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AN INTERPRETATION OF ASC 740-10-15." THE INTERPRETATION PROVIDES GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, WHICH MAY RESULT IN UNCERTAIN RESULTS IN THE EVENT OF REVIEW BY TAXING AUTHORITIES. THE COMPANY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT HAVE BEEN TAKEN OR TO BE TAKEN BY THE COMPANY, THAT THEY ARE AWARE OF. THE COMPANY HAS NOT MADE ANY PROVISION FOR ANY ADDITIONAL INCOME TAXES PAYABLE OR RECEIVABLE. THE COMPANY HAS OPEN TAX YEARS OF 2009, 2010, AND 2011 THAT REMAIN SUBJECT TO EXAMINATION FOR FEDERAL AND APPLICABLE STATE INCOME TAXES. THE COMPANY'S POLICY IS TO INCLUDE PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAXES AS INCOME TAX EXPENSE AND INTEREST EXPENSE RESPECTIVELY. THE COMPANY DID NOT INCUR ANY PENALTIES OR INTEREST ON INCOME TAXES FOR THE PERIODS BEING REPORTED.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3ACCRUAL TO CASH ADJUSTMENT 28,184.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleD/OtherSecurities/Description0STOCK- BUCKLE, INC.
IRS990ScheduleD/OtherSecurities/Description1STOCK- WELLS FARGO & CO
IRS990ScheduleD/OtherSecurities/Description2MUTUAL FUNDS- BOND FUND OF AMERICA
IRS990ScheduleD/OtherSecurities/Description3MUTUAL FUNDS- CAPITAL INCOME BUILDER
IRS990ScheduleD/OtherSecurities/Description4MUTUAL FUNDS- CAPITAL WORLD GRWTH & INC
IRS990ScheduleD/OtherSecurities/Description5MUTUAL FUNDS- FRANKLIN INCOME
IRS990ScheduleD/OtherSecurities/Description6MUTUAL FUNDS- GRWTH FUND OF AMERICA
IRS990ScheduleD/OtherSecurities/Description7MUTUAL FUNDS- LORD ABBETT AFFILIATED
IRS990ScheduleD/OtherSecurities/Description8MUTUAL FUNDS- LORD ABBETT CAP STRUCTURE
IRS990ScheduleD/OtherSecurities/Description9MUTUAL FUNDS- LORD ABBETT CLASSIC STOCK
IRS990ScheduleD/OtherSecurities/Description10MUTUAL FUNDS- PIONEER FUND
IRS990ScheduleD/OtherSecurities/Description11INVSC INVT GRD INC 10-20 YR#29
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IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01325713
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01361000
IRS990ScheduleG/AgreementRefFundraising01
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents028576
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1034444
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent20332402
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0395422
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1034444
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent20332402
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents028576
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0395422
IRS990ScheduleG/EventsInformation/NameOfEvent102011 HARVEST OF HOPE
IRS990ScheduleG/EventsInformation/NameOfEvent20KEARNEY CAMPAIGN
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleG/FundraiserActivityInformation/Activity0MAIL SOLICIATION
IRS990ScheduleG/FundraiserActivityInformation/Activity1SOLICIATION OF DONATIONS
IRS990ScheduleG/FundraiserActivityInformation/Activity2SOLICIATION OF DONATIONS
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine10PO BOX 534196
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine11PO BOX 31352
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine12PO BOX 72
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City0ATLANTA
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City1OMAHA
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City2HASTINGS
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State0GA
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State1NE
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State2NE
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode0303534196
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode168131
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode268902
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor00
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor10
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor20
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds00
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,114,513
Liabilities
$696,006
Net assets
$2,418,507
Revenue
-
Expenses
$1,050,914
Net income
-
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