Civic Intelligence

Crossroads Medical Mission

EIN 54-2038877 • 501(c)3 • Bristol, VA

Profile

To deliver quality preventive and

PO Box 16852Bristol, VA 24201

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$79,852

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

42%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$4,849,643

Up $717,171 (+17%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$4,849,643

Up $717,171 (+17%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin85th percentile

Revenue

Up

$1,140,022

Up $337,105 (+42%) from 2023

Expenses

Up

$686,732

Up $20,455 (+3.1%) from 2023

Net Income

Up

$453,290

Up $316,650 (+232%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,238,135Liabilities 2011: $0Net Assets 2011: $1,238,1352011Assets 2012: $1,370,368Liabilities 2012: $0Net Assets 2012: $1,370,3682012Assets 2013: $1,632,610Liabilities 2013: $0Net Assets 2013: $1,632,6102013Assets 2014: $1,805,452Liabilities 2014: $0Net Assets 2014: $1,805,4522014Assets 2015: $1,755,408Liabilities 2015: $0Net Assets 2015: $1,755,4082015Assets 2016: $2,096,115Liabilities 2016: $0Net Assets 2016: $2,096,1152016Assets 2017: $2,331,403Liabilities 2017: $0Net Assets 2017: $2,331,4032017Assets 2018: $2,514,401Liabilities 2018: $0Net Assets 2018: $2,514,4012018Assets 2019: $2,983,246Liabilities 2019: $0Net Assets 2019: $2,983,2462019Assets 2020: $3,620,496Liabilities 2020: $0Net Assets 2020: $3,620,4962020Assets 2021: $4,165,125Liabilities 2021: $0Net Assets 2021: $4,165,1252021Assets 2022: $3,573,537Liabilities 2022: $0Net Assets 2022: $3,573,5372022Assets 2023: $4,132,472Liabilities 2023: $0Net Assets 2023: $4,132,4722023Assets 2024: $4,849,643Liabilities 2024: $0Net Assets 2024: $4,849,6432024

Highlighted filing

2024

Assets$4,849,643
Liabilities$0
Net Assets$4,849,643
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $378,100Expenses 2011: $305,819Net Income 2011: $72,2812011Expenses 2012: $395,2002012Revenue 2013: $644,325Expenses 2013: $402,233Net Income 2013: $242,0922013Revenue 2014: $473,198Expenses 2014: $369,092Net Income 2014: $104,1062014Revenue 2015: $396,461Expenses 2015: $401,002Net Income 2015: -$4,5412015Revenue 2016: $670,244Expenses 2016: $410,115Net Income 2016: $260,1292016Revenue 2017: $480,265Expenses 2017: $421,004Net Income 2017: $59,2612017Revenue 2018: $833,546Expenses 2018: $447,862Net Income 2018: $385,6842018Revenue 2019: $473,036Expenses 2019: $418,006Net Income 2019: $55,0302019Revenue 2020: $889,634Expenses 2020: $421,230Net Income 2020: $468,4042020Revenue 2021: $1,490,789Expenses 2021: $439,138Net Income 2021: $1,051,6512021Revenue 2022: $600,742Expenses 2022: $535,530Net Income 2022: $65,2122022Revenue 2023: $802,917Expenses 2023: $666,277Net Income 2023: $136,6402023Revenue 2024: $1,140,022Expenses 2024: $686,732Net Income 2024: $453,2902024

Highlighted filing

2024

Revenue$1,140,022
Expenses$686,732
Net Income$453,290
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,849,643
Liabilities
$0
Net assets
$4,849,643
Revenue
$1,140,022
Expenses
$686,732
Net income
$453,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$1.14$0.69$0.45
2023Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$0.80$0.67$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.60$0.54$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$1.49$0.44$1.05
2020Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.89$0.42$0.47
2019Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.47$0.42$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.83$0.45$0.39
2017Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.48$0.42$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.67$0.41$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.40$0.40$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.47$0.37$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.64$0.40$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$0.40
2011Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$0.38$0.31$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 25, 2025
Return Version
2024v5.1
Gross Receipts
$1,140,022
Mission and Program Overview

Mission

To deliver quality preventive and

To deliver quality preventive and urgent medical care by way of a well-equipped mobile unit to people who have difficulty accessing medical care, whether because of geographic barriers or socioeconomic limitations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,364,100$3,777,277▲ $413,177
Cash and Non-Interest-Bearing Accounts$247,107$582,144▲ $335,037
Land, Buildings, and Equipment, Net$521,265$490,222▼ $31,043
Total Assets$4,132,472$4,849,643▲ $717,171
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,132,472$4,849,643▲ $717,171
Total Net Assets Fund Balance$4,132,472$4,849,643▲ $717,171
Total Liabilities and Net Assets / Fund Balance$4,132,472$4,849,643▲ $717,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$456,105$32,602$488,707
Other Land Buildings$12,156$348,580$360,736
Equipment$20,727$54,184$74,911
Leasehold Improvements$1,234$7,547$8,781
Land$0--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy RockettExecutive DirectorFT$79,852$79,852
Katie JohnsonSecretaryPT$66,591$66,591
Dr Paul DerdenPresidentPT$22,743$22,743
Dr Tim SchwobVice-presidentPT$15,005$15,005

Board Members and Trustees

NameTitle
Retha GentryChairman
Angie RasnakeDirector
Cathy MullinsDirector
Claire DavisDirector
Heather KistnerDirector
Jackie PhippsDirector
Laura RasorDirector
Mhroos Peters MdDirector
Rev Jane TaylorDirector
Robin WilsonDirector
Uzoma ObuekweDirector
William CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$985,789
Program Service Revenue
$0
Investment Income
$154,233
Other Revenue
$0
All Other Contributions
$524,423
Change in Net Assets
$453,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,140,022
Total Revenue per Audited Statements
$1,140,022
Total Revenue per Form 990
$1,140,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$470,894
Other Expenses$215,838
Total Fundraising Expense$36,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,369$65,733$0$219,102
Current Officers, Directors, Trustees, and Key Employees$128,934$55,257$0$184,191
Other Expenses$51,685$0$0$51,685
All Other Expenses$6,578$14,535$27,938$49,051
Other Employee Benefits$29,589$12,681$0$42,270
Depreciation Depletion$27,939$3,104$0$31,043
Payroll Taxes$17,732$7,599$0$25,331
Insurance$11,979$3,993$0$15,972
Office Expenses$0$14,407$0$14,407
Advertising$0$1,559$8,836$10,395
Travel$4,081$3,339$0$7,420
Fees for Services Accounting$0$7,266$0$7,266
Information Technology$0$3,723$0$3,723
Total Functional Expenses$456,217$193,741$36,774$686,732

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$686,732
Total Expenses per Audited Statements$686,732
Total Expenses per Form 990$686,732
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jwdo Event$64,959$64,959-$64,959
Total Events$64,959$64,959-$64,959
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
Crossroads Medical Mission
EIN
54-2038877
Phone
2764661600
Address
PO BOX 16852, BRISTOL, VA 24201

Signing Officer

Name
Cindy Rockett
Title
Executive Director
Phone
2764661600
Signed
2025-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Rockett
Formed
2001
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
15
Volunteers
120

Preparer

Firm
Hughes Accounting & Tax Services
Address
295 Old Jonesboro Rd, Bristol, TN 37620
Preparer
James R Hughes CPA
Phone
4233414533
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board does receive and approve a copy of the form 990 before it is filed.”

Pt VI, Line 12C

“Each officer and director must affirm in writing annually and is monitored throughout the year by the board of directors.”

Pt VI, Line 15A

“Approved by the board and put into the annual budget at year end.”

Pt VI, Line 15B

“Approved by the board and put into the annual budget at year end.”

Raw XML AppendixShowing 400 of 492 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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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