Civic Intelligence

Crossroads Osg Inc

990 • Fiscal year 2016 • EIN 47-3274160

Sep 01, 2015 to Aug 31, 2016 • Filed on May 10, 2017

Organization Profilen/a
3500 Madison RoadCincinnati, OH 45209

(513) 731-7400

Siviq Scores

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

Liabilities / Assets

64th percentile

0.74x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

15.93x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2016

Net Margin

74th percentile

69%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$148,210

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2016 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2016

Asset Growth

85th percentile

15%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-80%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$13,826,461

Up $1,762,169 (+15%) from 2015

Net Assets

Up

$3,630,195

Up $442,243 (+14%) from 2015

Liabilities

Up

$10,196,266

Up $1,319,926 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin74th percentile

Revenue

Down

$639,902

Down $2,563,434 (-80%) from 2015

Expenses

Up

$197,659

Up $182,275 (+1185%) from 2015

Net Income

Down

$442,243

Down $2,745,709 (-86%) from 2015

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 2015: $12,064,292Liabilities 2015: $8,876,340Net Assets 2015: $3,187,9522015Assets 2016: $13,826,461Liabilities 2016: $10,196,266Net Assets 2016: $3,630,1952016Assets 2017: $12,780,599Liabilities 2017: $8,897,145Net Assets 2017: $3,883,4542017Assets 2018: $12,511,477Liabilities 2018: $8,348,376Net Assets 2018: $4,163,1012018Assets 2019: $12,819,984Liabilities 2019: $8,377,584Net Assets 2019: $4,442,4002019Assets 2020: $13,114,517Liabilities 2020: $8,391,828Net Assets 2020: $4,722,6892020Assets 2021: $13,394,488Liabilities 2021: $8,393,361Net Assets 2021: $5,001,1272021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$13,826,461
Liabilities$10,196,266
Net Assets$3,630,195
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2015: $3,203,336Expenses 2015: $15,384Net Income 2015: $3,187,9522015Revenue 2016: $639,902Expenses 2016: $197,659Net Income 2016: $442,2432016Revenue 2017: $748,454Expenses 2017: $495,194Net Income 2017: $253,2602017Revenue 2018: $748,450Expenses 2018: $468,804Net Income 2018: $279,6462018Revenue 2019: $748,638Expenses 2019: $469,340Net Income 2019: $279,2982019Revenue 2020: $749,900Expenses 2020: $469,611Net Income 2020: $280,2892020Revenue 2021: $749,015Expenses 2021: $470,577Net Income 2021: $278,4382021Revenue 2022: $7,535,224Expenses 2022: $600,841Net Income 2022: $6,934,3832022

Highlighted filing

2016

Revenue$639,902
Expenses$197,659
Net Income$442,243
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$639,902
Mission and Program Overview

Mission

The purpose of Crossroads OSG is to act as owner, landlord and support for Crossroads facility operations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$12,010,846▲ $12,010,846
Accounts Receivable$1,632,014$1,430,616▼ $201,398
Cash and Non-Interest-Bearing Accounts$8,278,375$9,171▼ $8,269,204
Total Assets$12,064,292$13,826,461▲ $1,762,169
Other Assets Total$2,153,903$375,828▼ $1,778,075
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,657,061$8,657,061→ $0
Accounts Payable and Accrued Expenses$219,279$1,539,205▲ $1,319,926
Total Liabilities$8,876,340$10,196,266▲ $1,319,926
Net Assets / Fund Balance
Unrestricted Net Assets$3,187,952$3,630,195▲ $442,243
Total Net Assets Fund Balance$3,187,952$3,630,195▲ $442,243
Total Liabilities and Net Assets / Fund Balance$12,064,292$13,826,461▲ $1,762,169

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,923,745$16,155$11,939,900
Land$87,101-$87,101
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleOtherTotal
Michael WhelanCFO$148,210$148,210
Season HuffSecretary$98,628$98,628

Board Members and Trustees

NameTitle
Brian WellsMember
Jerry RushingMember
Jim BechtoldMember
Tom ShepherdMember
Usha SklenaMember
Revenue and Support

Revenue Composition

Contributions and Grants
$627,657
Program Service Revenue
$0
Investment Income
$12,245
Other Revenue
$0
Change in Net Assets
$442,243

Audited Revenue Reconciliation

Revenue per Audited Statements
$639,902
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$639,902
Total Revenue per Form 990
$639,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$99,114-$99,114
Occupancy-$33,857-$33,857
Depreciation Depletion-$29,127-$29,127
Fees for Service Investment Mgmnt Fees-$18,439-$18,439
Fees for Services Legal-$11,140-$11,140
Insurance-$4,082-$4,082
Fees for Services Accounting-$1,900-$1,900
Total Functional Expenses$0$197,659$0$197,659

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$197,659
Total Expenses per Audited Statements$197,659
Total Expenses per Form 990$197,659
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“A copy of the 990 is provided to the board prior to filing.”

Form 990, Part VI, Section C, line 19

“Crossroads OSG governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Crossroads OSG
EIN
47-3274160
Phone
5137317400
Address
3500 Madison Road, Cincinnati, OH 45209

Signing Officer

Name
Michael Whelan
Title
Member
Phone
5137317400
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Whelan
Formed
2015
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line 2C

“The organization did not change its oversight or selection process during the current tax year.”

Financial Statement Notes

Part X, Line 2:

“OSG is exempt from income taxes under Section 501(c)(2) of the Internal Revenue Code and a similar provision of Ohio law. OSG is not considered a private foundation. However, OSG is subject to federal income tax on any unrelated business taxable income. OSG's IRS Form 990 is subject to review and examination by federal and state authorities. OSG is not aware of any activities that would jeopardize its exempt status.”

Raw XML Appendix356 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/Desc0Crossroads OSG is wholly-owned and controlled by the Church and was formed for the sole purpose of utilizing New Market Tax Credits to rehabilitate the property known as "Old St. George Church and located at 42 Calhoun St., Cincinnati, Ohio 45219 (the "Property"). The Church provided funds to Crossroads OSG to purchase the Property and will use the New Market Tax Credits and other loans to help finance the over $12,000,000.00 rehabilitation project (the "Project") to renovate the Property for use as one of the Church's locations. Sources and uses budgets for construction of the Project and ongoing operations are enclosed with this application. Crossroads OSG holds title to the Property for the Church and will enter into a lease agreement with the Church (a draft is attached) whereby the Church will be the sole tenant and will pay rent to Crossroads OSG in amounts sufficient to repay the loans and other sources of funds used to develop the Project.The Project is the only activity of Crossroads OSG and 100% of its time will be devoted to this Project. The rehabilitated Property will be used as a additional location for church services and activities by the Church to serve the Uptown community in Cincinnati, Ohio, including the University of Cincinnati. Construction of the Project is anticipated to commence on August 1, 2015 and is scheduled to be completed by October 1, 2016, at which time the Church will begin conducting church services and activities on the Property.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OSG is exempt from income taxes under Section 501(c)(2) of the Internal Revenue Code and a similar provision of Ohio law. OSG is not considered a private foundation. However, OSG is subject to federal income tax on any unrelated business taxable income. OSG's IRS Form 990 is subject to review and examination by federal and state authorities. OSG is not aware of any activities that would jeopardize its exempt status.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is provided to the board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Crossroads OSG governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization did not change its oversight or selection process during the current tax year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII Line 2c
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0627657
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Crossroads Community Church Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012064292
IRS990/TotalAssetsEOYAmt013826461
IRS990/TotalAssetsGrp/BOYAmt012064292
IRS990/TotalAssetsGrp/EOYAmt013826461
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0627657
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0197659
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197659
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08876340
IRS990/TotalLiabilitiesEOYAmt010196266
IRS990/TotalLiabilitiesGrp/BOYAmt08876340
IRS990/TotalLiabilitiesGrp/EOYAmt010196266
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03187952
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03630195
IRS990/TotalOtherCompensationAmt036838
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012245
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0639902
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012064292
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013826461
IRS990/TotReportableCompRltdOrgAmt0210000
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03187952
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03630195
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03500 Madison Road
IRS990/USAddress/CityNm0Cincinnati
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045209
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Whelan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Member
ReturnHeader/BusinessOfficerGrp/PhoneNum05137317400
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Crossroads OSG
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0473274160
ReturnHeader/Filer/PhoneNum05137317400
ReturnHeader/Filer/USAddress/AddressLine1Txt03500 Madison Road
ReturnHeader/Filer/USAddress/CityNm0Cincinnati
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311119890
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barnes Dennig & Co LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 East Fourth Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045202
ReturnHeader/PreparerPersonGrp/PhoneNum05132418313
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paula Hume
ReturnHeader/ReturnTs02017-06-01T13:25:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,826,461
Liabilities
$10,196,266
Net assets
$3,630,195
Revenue
$639,902
Expenses
$197,659
Net income
$442,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$7.54$0.60$6.93
2021Detailed filing. Detailed filing data is available for this year.$13.4$8.39$5.00$0.75$0.47$0.28
2020Detailed filing. Detailed filing data is available for this year.$13.1$8.39$4.72$0.75$0.47$0.28
2019Detailed filing. Detailed filing data is available for this year.$12.8$8.38$4.44$0.75$0.47$0.28
2018Detailed filing. Detailed filing data is available for this year.$12.5$8.35$4.16$0.75$0.47$0.28
2017Detailed filing. Detailed filing data is available for this year.$12.8$8.90$3.88$0.75$0.50$0.25
2016Detailed filing. Detailed filing data is available for this year.$13.8$10.2$3.63$0.64$0.20$0.44
2015Detailed filing. Detailed filing data is available for this year.$12.1$8.88$3.19$3.20$0.02$3.19