Civic Intelligence

Crossroads Center Inc

990 • Fiscal year 2017 • EIN 47-0700215

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 13, 2018

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

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.41x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$4,390,842

Up $482,920 (+12%) from 2016

Net Assets

Up

$3,684,227

Up $536,270 (+17%) from 2016

Liabilities

Down

$706,615

Down $53,350 (-7.0%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin85th percentile

Revenue

Up

$1,717,026

Up $379,127 (+28%) from 2016

Expenses

Down

$1,174,028

Down $37,444 (-3.1%) from 2016

Net Income

Up

$542,998

Up $416,571 (+329%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2017

Assets$4,390,842
Liabilities$706,615
Net Assets$3,684,227
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$1,717,026
Expenses$1,174,028
Net Income$542,998
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 13, 2018
Return Version
2016v3.1
Gross Receipts
$1,717,026
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$2,561,635$2,534,652▼ $26,983
Savings and Temporary Cash Investments$668,704$643,754▼ $24,950
Investments in Publicly Traded Securities$339,961$347,037▲ $7,076
Pledges and Grants Receivable$91,509$91,509→ $0
Cash and Non-Interest-Bearing Accounts$22,868$27,836▲ $4,968
Prepaid Expenses and Deferred Charges$7,374$7,374→ $0
Total Assets$3,907,922$4,390,842▲ $482,920
Other Assets Total$215,871$738,680▲ $522,809
Liabilities
Mortgage Notes Payable Secured by Investment Property$684,661$633,580▼ $51,081
Accounts Payable and Accrued Expenses$75,304$73,035▼ $2,269
Total Liabilities$759,965$706,615▼ $53,350
Net Assets / Fund Balance
Unrestricted Net Assets$2,457,090$3,469,733▲ $1,012,643
Temporarily Rstr Net Assets$690,867$214,494▼ $476,373
Total Net Assets Fund Balance$3,147,957$3,684,227▲ $536,270
Total Liabilities and Net Assets / Fund Balance$3,907,922$4,390,842▲ $482,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,230,559$791,683$3,022,242
Land$304,093-$304,093
Equipment-$208,102$208,102
Other Assets Org$738,680--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dave MalonePresident
Dustin StuehrenbergMember
Gayle BonnesMember
Gene BonerMember
J Scott AndersonMember
Al GoetzSecretary
Ross BahenskyTreasurer
James CarsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,438,776
Program Service Revenue
$178,569
Investment Income
$53,900
Other Revenue
$45,781
All Other Contributions
$1,438,776
Change in Net Assets
$542,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$588,327
Other Expenses$434,047
Total Fundraising Expense$153,588
Professional Fundraising Fees$151,654
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$500,300$43,504-$543,804
Fees for Services Professional Fundraising--$151,654$151,654
Occupancy$130,579$14,509-$145,088
Depreciation Depletion$101,600--$101,600
Insurance$48,184--$48,184
Payroll Taxes$36,047$3,134-$39,181
Interest$30,010--$30,010
Information Technology$18,002$9,915-$27,917
Office Expenses$21,594--$21,594
Fees for Services Accounting-$6,707-$6,707
Other Expenses$5,537$615-$6,152
Other Employee Benefits$4,915$427-$5,342
Advertising-$1,934$1,934$3,868
All Other Expenses-$3,184-$3,184
Travel$1,158$1,159-$2,317
Fees for Services Other-$575-$575
Total Functional Expenses$932,991$87,449$153,588$1,174,028
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$151,654
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
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
Al Goetz
Title
Secretary
Phone
4024626460
Signed
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al Goetz
Formed
1983
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
41
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

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Part x - fin 48 footnote accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability or asset if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The organization is subject to routine audits by taxing jurisdictions. However, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2014.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X - FIN 48 FOOTNOTE ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2014.
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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.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,390,842
Liabilities
$706,615
Net assets
$3,684,227
Revenue
$1,717,026
Expenses
$1,174,028
Net income
$542,998
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