Civic Intelligence

Crossroads Community Services Board

990 • Fiscal year 2013 • EIN 54-0988560

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 09, 2014

Organization ProfileWWW.CROSSROADSCSB.ORG

View Organization Page

PO Drawer 24823901
Siviq Scores

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

Liabilities / Assets

35th percentile

0.12x

Higher debt load relative to assets than 35% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

22nd percentile

-2.7%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$15,809,554

Down $446,701 (-2.7%) from 2012

Net Assets

Down

$13,931,991

Down $33,913 (-0.2%) from 2012

Liabilities

Down

$1,877,563

Down $412,788 (-18%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$15,856,797

Down $240,029 (-1.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$30M$20M$10M$0Assets 2011: $15,590,802Liabilities 2011: $2,258,127Net Assets 2011: $13,332,6752011Assets 2012: $16,256,255Liabilities 2012: $2,290,351Net Assets 2012: $13,965,9042012Assets 2013: $15,809,554Liabilities 2013: $1,877,563Net Assets 2013: $13,931,9912013Assets 2014: $16,315,361Liabilities 2014: $1,750,330Net Assets 2014: $14,565,0312014Assets 2015: $16,038,122Liabilities 2015: $1,709,054Net Assets 2015: $14,329,0682015Assets 2016: $16,390,645Liabilities 2016: $1,403,426Net Assets 2016: $14,987,2192016Assets 2017: $17,602,484Liabilities 2017: $2,190,262Net Assets 2017: $15,412,2222017Assets 2018: $16,672,535Liabilities 2018: $1,952,155Net Assets 2018: $14,720,3802018Assets 2019: $17,083,004Liabilities 2019: $1,979,462Net Assets 2019: $15,103,5422019Assets 2020: $20,050,665Liabilities 2020: $4,476,785Net Assets 2020: $15,573,8802020Assets 2021: $18,959,611Liabilities 2021: $2,016,702Net Assets 2021: $16,942,9092021Assets 2022: $19,265,441Liabilities 2022: $1,589,156Net Assets 2022: $17,676,2852022Assets 2023: $20,151,746Liabilities 2023: $1,590,501Net Assets 2023: $18,561,2452023Assets 2024: $19,964,734Liabilities 2024: $1,465,384Net Assets 2024: $18,499,3502024Assets 2025: $19,401,050Liabilities 2025: $1,840,212Net Assets 2025: $17,560,8382025

Highlighted filing

2013

Assets$15,809,554
Liabilities$1,877,563
Net Assets$13,931,991
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $15,432,6012011Expenses 2012: $16,096,8262012Expenses 2013: $15,856,7972013Revenue 2014: $16,861,067Expenses 2014: $16,228,027Net Income 2014: $633,0402014Revenue 2015: $16,245,997Expenses 2015: $16,481,960Net Income 2015: -$235,9632015Revenue 2016: $17,326,703Expenses 2016: $16,783,760Net Income 2016: $542,9432016Revenue 2017: $16,939,250Expenses 2017: $16,514,247Net Income 2017: $425,0032017Revenue 2018: $15,653,580Expenses 2018: $16,345,422Net Income 2018: -$691,8422018Revenue 2019: $16,113,025Expenses 2019: $15,729,863Net Income 2019: $383,1622019Revenue 2020: $16,921,703Expenses 2020: $16,451,365Net Income 2020: $470,3382020Revenue 2021: $16,853,599Expenses 2021: $16,433,675Net Income 2021: $419,9242021Revenue 2022: $17,108,128Expenses 2022: $16,374,752Net Income 2022: $733,3762022Revenue 2023: $18,593,007Expenses 2023: $17,708,047Net Income 2023: $884,9602023Revenue 2024: $18,656,592Expenses 2024: $18,718,486Net Income 2024: -$61,8942024Revenue 2025: $19,075,632Expenses 2025: $20,014,142Net Income 2025: -$938,5102025

Highlighted filing

2013

Revenue-
Expenses$15,856,797
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 9, 2014
Return Version
2012v2.3
Gross Receipts
$15,824,952
Mission and Program Overview

Mission

To operate mental health, intellectual disability, and substance abuse programs.

Major Activities

Activity 2
Ccsb provides outpatient, psychiatric, case management, prevention, education, infant intervention, supportive placement services, supported/sheltered employment & housing for intellectual disability clients.
Activity 3
Crossroads provides services to alcohol and other dependent youth and adults within the context of a structured out-patient program. Other substance abuse services include individual, group and family therapy.
Filing and Contact Details

Filer

EIN
54-0988560
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IRS990ScheduleD/OtherLiabilities/Amount1170658
IRS990ScheduleD/OtherLiabilities/Amount261611
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilities/Description1CLAIM RESERVE- THIRD PARTY PAYOR
IRS990ScheduleD/OtherLiabilities/Description2CONSUMER DEPOSITS
IRS990ScheduleD/RevenueSubtotal015822884
IRS990ScheduleD/TotalExpensesPerForm990015856797
IRS990ScheduleD/TotalOfAmounts0665934
IRS990ScheduleD/TotalOfBookValueLandBuildings05883142
IRS990ScheduleD/TotalRevenuePerForm990015822884
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt015856797
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt015822884
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0132643
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1179678
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg014591
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg119765
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0FRANK W ROGERS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1NORMAN B HOLDEN JR
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg011111
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg19177
IRS990ScheduleJ/Form990ScheduleJPartII/Title0EXEC DIRECT
IRS990ScheduleJ/Form990ScheduleJPartII/Title1PSYCHIATRIST
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0158345
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1208620
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS FOR THE AGENCY ARE COMPRISED OF VOLUNTEERS.
IRS990ScheduleO/GeneralExplanation/Explanation1COPY OF ANNUAL RETURN IS REVIEWED BY EXECUTIVE DIRECTOR AND THE DIRECTOR OF ADMINISTRATIVE SERVICES BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUALLY THE BOARD OF DIRECTORS HAVE A DISCUSSION LEAD BY THE EXECUTIVE DIRECTOR AS TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND A REQUEST OF EACH BOARD MEMBER TO PROVIDE WRITTEN DISCLOSURE OF ANY CONFLICTS TO THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD AUTHORIZES AND APPROVES ANY CHANGE IN THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation4OTHER KEY EMPLOYEE COMPENSATION IS APPROVED BY THE EXECUTIVE DIRECTOR AND THE SALARY RANGES ARE SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE ALSO AVAILABLE AT THE VIRGINIA DEPARTMENT OF BEHAVIORAL DEVELOPMENT SERVICES WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation6BOOK / TAX DEPRECIATION DIFFERENCE 10
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,809,554
Liabilities
$1,877,563
Net assets
$13,931,991
Revenue
-
Expenses
$15,856,797
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.4$1.84$17.6$19.1$20.0$0.94
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$1.47$18.5$18.7$18.7$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$1.59$18.6$18.6$17.7$0.88
2022Detailed filing. Detailed filing data is available for this year.$19.3$1.59$17.7$17.1$16.4$0.73
2021Detailed filing. Detailed filing data is available for this year.$19.0$2.02$16.9$16.9$16.4$0.42
2020Detailed filing. Detailed filing data is available for this year.$20.1$4.48$15.6$16.9$16.5$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$1.98$15.1$16.1$15.7$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$1.95$14.7$15.7$16.3$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$2.19$15.4$16.9$16.5$0.43
2016Detailed filing. Detailed filing data is available for this year.$16.4$1.40$15.0$17.3$16.8$0.54
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$1.71$14.3$16.2$16.5$0.24
2014Detailed filing. Detailed filing data is available for this year.$16.3$1.75$14.6$16.9$16.2$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$1.88$13.9$15.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$2.29$14.0$16.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$2.26$13.3$15.4