Civic Intelligence

Crossroad Transitional Inc

990 • Fiscal year 2016 • EIN 47-3617548

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileHTTP:\\WWW.MYCRT.ORG
19646 Ballinger StNorthridge, CA 91324

(818) 918-7223

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$54,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

552%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $14,954 (-100%) from 2015

Net Assets

Down

$0

Down $14,954 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

Up

$293,378

Up $248,378 (+552%) from 2015

Expenses

Up

$286,479

Up $256,433 (+853%) from 2015

Net Income

Down

$6,899

Down $8,055 (-54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$15K$10K$5.0K$0Assets 2015: $14,954Liabilities 2015: $0Net Assets 2015: $14,9542015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$300K$200K$100K$0Revenue 2015: $45,000Expenses 2015: $30,046Net Income 2015: $14,9542015Revenue 2016: $293,378Expenses 2016: $286,479Net Income 2016: $6,8992016

Highlighted filing

2016

Revenue$293,378
Expenses$286,479
Net Income$6,899
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$293,378
Mission and Program Overview

Mission

To carry out charitable activities that usually benefit the rehabilitation and transitional living for individuals with special needs, and individuals with mental health needs in the state of california by providing community and social service programs for fees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,354--
Prepaid Expenses and Deferred Charges$3,600--
Total Assets$14,954$0▼ $14,954
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$14,954--
Total Net Assets Fund Balance$14,954$0▼ $14,954
Total Liabilities and Net Assets / Fund Balance$14,954$0▼ $14,954

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,368$2,368
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony HatamPresidentFT$54,000$54,000
Shahin NasiriSecretary DirectorFT$24,000$24,000

Board Members and Trustees

NameTitle
Cheri WhiteDirector
Marcia D LandauDirector
Patrick F CoggerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$293,378
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,537
Salaries, Compensation, and Employee Benefits$140,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,327$40,000-$124,327
Occupancy$54,896--$54,896
Fees for Services Management$36,113--$36,113
Payroll Taxes$8,522$8,093-$16,615
Other Expenses$11,844$3,553-$11,844
Insurance$11,833--$11,833
Travel$3,020$4,990-$8,010
Fees for Services Accounting-$6,342-$6,342
Information Technology-$4,157-$4,157
All Other Expenses$3,953--$3,953
Payments to Affiliates$3,457--$3,457
Conferences and Meetings-$534-$534
Advertising$388--$388
Total Functional Expenses$218,810$67,669$0$286,479
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
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“The governing body decided to terminate its exempt status and convert to profit.”

Form 990 governing body review Part VI line 11

“Review was conducted and certain decisions made per various issues that led to termination of exempt purpose.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy compliance in place”

CEO executive director top management comp Part VI line 15A

“The process to determine compensation for the executive director and top management was based on industry averages and budgetary limitations were used in this process, final approval was decided by board of directors.”

Other officer or key employee compensation Part VI line 15B

“Other officer or key employee compensation compliance”

Governing documents etc available to public Part VI line 19

“Documents are avaliable to the public upon request”

Statement of Revenue Part VIII

“The organization did not receive any public funding from governement nor individuals. Only program service revenues were received for service fees.”

Filing and Contact Details

Filer

Filer Name
Crossroad Transitional Inc
EIN
47-3617548
Address
19646 BALLINGER ST, NORTHRIDGE, CA 91324

Signing Officer

Name
Anthony Hatam
Title
President
Phone
8189187223
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Hatam Phd
Formed
2015
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
7

Preparer

Firm
Qa Accounting Solutions
Address
8399 TOPANGA CYN BLVD SUITE 301, CANOGA PARK, CA 91304
Preparer
Queen Anieze
Phone
8183441100
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“LOANS DUE OFFICER”

Raw XML Appendix354 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/ExplanationTxt1REVIEW WAS CONDUCTED AND CERTAIN DECISIONS MADE PER VARIOUS ISSUES THAT LED TO TERMINATION OF EXEMPT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY COMPLIANCE IN PLACE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT WAS BASED ON INDUSTRY AVERAGES AND BUDGETARY LIMITATIONS WERE USED IN THIS PROCESS, FINAL APPROVAL WAS DECIDED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER OFFICER OR KEY EMPLOYEE COMPENSATION COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVALIABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOANS DUE OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION DID NOT RECEIVE ANY PUBLIC FUNDING FROM GOVERNEMENT NOR INDIVIDUALS. ONLY PROGRAM SERVICE REVENUES WERE RECEIVED FOR SERVICE FEES.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Statement of Revenue Part VIII
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$293,378
Expenses
$286,479
Net income
$6,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.93$2.86$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.45$0.30$0.15