Civic Intelligence

Crossworks Inc

EIN 56-2159706 • 501(c)3 • Rocky Mount, NC

Profile

To provide health and nutritional educat

P O Box 6795Rocky Mount, NC 27802

www.crossworks.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

87th percentile

$6,039

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

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

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

15th percentile

-57%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,007 (-100%) from 2015

Liabilities

Down

$0

Down $11,187 (-100%) from 2015

Net Assets

Up

$0

Up $8,180 (+100%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin76th percentile

Revenue

Down

$37,748

Down $49,354 (-57%) from 2015

Expenses

Down

$29,568

Down $64,875 (-69%) from 2015

Net Income

Up

$8,180

Up $15,521 (+211%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$40K$20K$0-$20KAssets 2011: $23,928Liabilities 2011: $2,781Net Assets 2011: $21,1472011Assets 2012: $32,501Liabilities 2012: $3,054Net Assets 2012: $29,4472012Assets 2013: $3,900Liabilities 2013: $6,2792013Assets 2014: $2,938Liabilities 2014: $3,7772014Assets 2015: $3,007Liabilities 2015: $11,187Net Assets 2015: -$8,1802015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

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

Operations Trend

Revenue Growth15th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $206,943Expenses 2011: $181,622Net Income 2011: $25,3212011Expenses 2012: $166,5562012Revenue 2013: $108,216Expenses 2013: $141,375Net Income 2013: -$33,1592013Revenue 2014: $111,807Expenses 2014: $110,267Net Income 2014: $1,5402014Revenue 2015: $87,102Expenses 2015: $94,443Net Income 2015: -$7,3412015Revenue 2016: $37,748Expenses 2016: $29,568Net Income 2016: $8,1802016

Highlighted filing

2016

Revenue$37,748
Expenses$29,568
Net Income$8,180
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$37,748
Expenses
$29,568
Net income
$8,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.38$0.30$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.11$0.08$0.87$0.94$0.07
2014Summary only. Only limited summary data is available for this year.$0.03$0.04$1.12$1.10$0.02
2013Summary only. Only limited summary data is available for this year.$0.04$0.06$1.08$1.41$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.03$0.29$1.67
2011Summary only. Only limited summary data is available for this year.$0.24$0.03$0.21$2.07$1.82$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$37,748
Mission and Program Overview

Mission

To provide health and nutritional educat

Program Services

DescriptionGrantsExpenses
NUTRITION AND DIABETES EDUCATION AND TRAINING WAS PROVIDED TO 750 INDIVIDUALS AND GROUPS IN ORDER TO PREVENT OR MANAGE CHRONIC DISEASES SUCH AS DIABETES HEART DISEASE AND OBESITY$1,250$1,250
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIELLE J LONGInterim Executive DirectorFT$6,039-$6,039
CHARLES E ROBINSONChairperson-$0--
HELEN HINES-HUNTER MSSecretary-$0--
JERRY SMITHMember-$0--
JERRY SMITHMember-$0--
DOUGLAS LEONARD MSMember-$0--
JESSICA SMITHMember-$0--
KATHY WILSON MBAMember-$0--
Filing and Contact Details

Filer

Filer Name
Crossworks Inc
EIN
56-2159706
Address
P O BOX 6795, ROCKY MOUNT, NC 27802

Signing Officer

Name
Danielle J Long
Title
Interim Executi
Phone
2529035683
Signed
2017-01-26
Discuss with paid preparer
Yes

Preparer

Firm
Reliable Accounting Solutions
Address
P O BOX 4247, Rocky Mount, NC 27803
Preparer
Penny S Neville
Phone
2529779488
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountinsurance 1,499credit card fees 350”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 480 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 8,863 0due to employees 448 0payroll liablities 1,051 0due to office depot 825 0”

Raw XML Appendix196 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum02529035683
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKY MOUNT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027802
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02527
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-8180
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-8180
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt06487
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt76039
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES E ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HELEN HINES-HUNTER MS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERRY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOUGLAS LEONARD MS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JESSICA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATHY WILSON MBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DANIELLE J LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7INTERIM EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0480
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01849
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HEALTH AND NUTRITIONAL EDUCAT
IRS990EZ/PrintingPublicationsPostageAmt0151
IRS990EZ/ProgramServiceRevenueAmt023867
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NUTRITION AND DIABETES EDUCATION AND TRAINING WAS PROVIDED TO 750 INDIVIDUALS AND GROUPS IN ORDER TO PREVENT OR MANAGE CHRONIC DISEASES SUCH AS DIABETES HEART DISEASE AND OBESITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018918
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011187
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029568
IRS990EZ/TotalProgramServiceExpensesAmt01250
IRS990EZ/TotalRevenueAmt037748
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CROSSWORKS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0173147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0239390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt096244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt093065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0282887
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0522277
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037748
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0173147
IRS990ScheduleA/Total509Grp/TotalAmt0522277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037748
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0173147
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0522277
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0NO ASSETS TO TRANSFER ORGANIZATION HAS TERMINATED AND DISOLVED
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-06-30
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 1,499CREDIT CARD FEES 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 480 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 8,863 0DUE TO EMPLOYEES 448 0PAYROLL LIABLITIES 1,051 0DUE TO OFFICE DEPOT 825 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE J LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM EXECUTI
ReturnHeader/BusinessOfficerGrp/PhoneNum02529035683
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSSWORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0562159706
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 6795
ReturnHeader/Filer/USAddress/CityNm0ROCKY MOUNT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561282602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RELIABLE ACCOUNTING SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 4247
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rocky Mount
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027803
ReturnHeader/PreparerPersonGrp/PhoneNum02529779488
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PENNY S NEVILLE
ReturnHeader/ReturnTs02017-01-27T14:59:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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