Civic Intelligence

Crossroads Foundation Inc.

990 • Fiscal year 2013 • EIN 58-2627821

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profilewww.crossroadsfoundation.net
1410 Edwards Mill Road30107

(770) 205-7872

Siviq Scores

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

Liabilities / Assets

98th percentile

3.46x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

0.90x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

25th percentile

-8.8%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

39th percentile

-4.8%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$18,900

Down $8,497 (-31%) from 2012

Net Assets

Down

-$46,451

Down $6,371 (-16%) from 2012

Liabilities

Down

$65,351

Down $2,126 (-3.2%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin25th percentile

Revenue

Down

$72,425

Down $3,637 (-4.8%) from 2012

Expenses

Up

$78,796

Up $437 (+0.6%) from 2012

Net Income

Down

-$6,371

Down $4,074 (-177%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2011: $32,718Liabilities 2011: $69,066Net Assets 2011: -$36,3482011Assets 2012: $27,397Liabilities 2012: $67,477Net Assets 2012: -$40,0802012Assets 2013: $18,900Liabilities 2013: $65,351Net Assets 2013: -$46,4512013Assets 2014: $19,606Liabilities 2014: $95,496Net Assets 2014: -$75,8902014Assets 2015: $16,902Liabilities 2015: $101,814Net Assets 2015: -$84,9122015Assets 2016: $16,925Liabilities 2016: $67,807Net Assets 2016: -$50,8822016Assets 2017: $12,778Liabilities 2017: $33,077Net Assets 2017: -$20,2992017Assets 2018: $16,663Liabilities 2018: $3,286Net Assets 2018: $13,3772018Assets 2019: $14,460Liabilities 2019: $9,866Net Assets 2019: $4,5942019Assets 2020: $16,922Liabilities 2020: $23,243Net Assets 2020: -$6,3212020Assets 2021: $24,414Liabilities 2021: $18,135Net Assets 2021: $6,2792021Assets 2022: $9,262Liabilities 2022: $4,222Net Assets 2022: $5,0402022Assets 2023: $12,864Liabilities 2023: $828Net Assets 2023: $12,0362023Assets 2024: $36,677Liabilities 2024: $22,359Net Assets 2024: $14,3182024

Highlighted filing

2013

Assets$18,900
Liabilities$65,351
Net Assets-$46,451
Open 2013 Filing

Operations Trend

Revenue Growth39th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $81,678Expenses 2011: $89,665Net Income 2011: -$7,9872011Revenue 2012: $76,062Expenses 2012: $78,359Net Income 2012: -$2,2972012Revenue 2013: $72,425Expenses 2013: $78,796Net Income 2013: -$6,3712013Revenue 2014: $70,670Expenses 2014: $84,944Net Income 2014: -$14,2742014Revenue 2015: $66,255Expenses 2015: $75,277Net Income 2015: -$9,0222015Revenue 2016: $82,207Expenses 2016: $48,177Net Income 2016: $34,0302016Revenue 2017: $74,877Expenses 2017: $44,294Net Income 2017: $30,5832017Revenue 2018: $76,352Expenses 2018: $42,676Net Income 2018: $33,6762018Revenue 2019: $56,145Expenses 2019: $64,928Net Income 2019: -$8,7832019Revenue 2020: $97,403Expenses 2020: $108,318Net Income 2020: -$10,9152020Revenue 2021: $142,074Expenses 2021: $129,474Net Income 2021: $12,6002021Revenue 2022: $92,474Expenses 2022: $112,698Net Income 2022: -$20,2242022Revenue 2023: $91,790Expenses 2023: $84,794Net Income 2023: $6,9962023Revenue 2024: $103,545Expenses 2024: $101,263Net Income 2024: $2,2822024

Highlighted filing

2013

Revenue$72,425
Expenses$78,796
Net Income-$6,371
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$72,425
Mission and Program Overview

Mission

To assist At-risk teens sent to Crossroads by the Georgia Judicial System. To provide for Christmas to At-risk children placed with non parental caregivers or otherwise removed from their family by the Georgia Department of Family and Children Services. To rescue abused and/or unwanted animals.

Crossroads assist at-risk teens and rescued animals. The teens are assigned to Crossroads by the Georgia Judicial System. In 2011 aproxomatley 627 teens were assisted. Also, it provides Christmas to at-risk children with non parental caregivers or otherwise removed from their families by the Georgia DEFACS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$55,858$65,200▲ $9,342
Land, Buildings, and Equipment, Net$25,974$23,174▼ $2,800
Intangible Assets$3$3→ $0
Cash and Non-Interest-Bearing Accounts$1,420$-4,277▼ $5,697
Total Assets$27,397$18,900▼ $8,497
Liabilities
Accounts Payable and Accrued Expenses$11,619$151▼ $11,468
Total Liabilities$67,477$65,351▼ $2,126
Net Assets / Fund Balance
Temporarily Rstr Net Assets$-40,080$-46,451▼ $6,371
Total Net Assets Fund Balance$-40,080$-46,451▼ $6,371
Total Liabilities and Net Assets / Fund Balance$27,397$18,900▼ $8,497

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,233$46,147$66,462
Buildings$2,537$3,265$5,802
Other Land Buildings$404$4,800$5,204
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Rebecca SowersExec Director
Clari ColeyBd Mbr
Debbie GillBd Mbr
J Russell JacksonBd Mbr
Linda MusgraveBd Mbr
Rebecca RuskBd Mbr
Revenue and Support

Revenue Composition

Contributions and Grants
$72,425
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,850
Change in Net Assets
$-6,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,796
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
All Other Expenses$44,216$43-$44,259
Travel$6,726$1,480-$8,206
Occupancy$4,314$755-$5,069
Office Expenses$4,166$735-$4,901
Depreciation Depletion$4,481$117-$4,598
Insurance$2,419$427-$2,846
Other Expenses$2,498$102-$2,600
Fees for Services Accounting$680$120-$800
Payments to Affiliates-$153-$153
Interest$90$16-$106
Total Functional Expenses$74,848$3,948$0$78,796
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$55,858$65,200▲ $9,342
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

“Gonerning Documents, Conflict of Interest Policy and financial Statements are available to the public upon request.”

Form 990, Part VI, Section B, Line 12C

“Annual review of Offices, diredtors, trustees and key employees disclosure of interest and conflicts are held at the Board of Dierctor Meetings.”

Filing and Contact Details

Filer

EIN
58-2627821

Signing Officer

Name
Rebecca Sowers Executive Director
Title
Executive Director
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Sowers
Formed
1997
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Preparer
J David Cantrell
Phone
7702057872
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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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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0404
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023174
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt065200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash Flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Rebecca Sowers
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Diector
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt065200
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Gonerning Documents, Conflict of Interest Policy and financial Statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual review of Offices, diredtors, trustees and key employees disclosure of interest and conflicts are held at the Board of Dierctor Meetings.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0-40080
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0-46451
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027397
IRS990/TotalAssetsEOYAmt018900
IRS990/TotalAssetsGrp/BOYAmt027397
IRS990/TotalAssetsGrp/EOYAmt018900
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072425
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03948
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074848
IRS990/TotalFunctionalExpensesGrp/TotalAmt078796
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067477
IRS990/TotalLiabilitiesEOYAmt065351
IRS990/TotalLiabilitiesGrp/BOYAmt067477
IRS990/TotalLiabilitiesGrp/EOYAmt065351
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-40080
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-46451
IRS990/TotalProgramServiceExpensesAmt074848
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072425
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027397
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018900
IRS990/TravelGrp/ManagementAndGeneralAmt01480
IRS990/TravelGrp/ProgramServicesAmt06726
IRS990/TravelGrp/TotalAmt08206
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101410 Edwards Mill Road
IRS990/USAddress/City0Ball Ground
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode030107
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.crossroadsfoundation.net
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Sowers Executive Director
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Crossroads Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0582627821
ReturnHeader/Filer/USAddress/AddressLine101410 Edwards Mill Road
ReturnHeader/Filer/USAddress/City0Ball Ground
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030107
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10J David Cantrell CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10202 Canton Hwy Ste 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cumming
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030040
ReturnHeader/PreparerPersonGrp/PhoneNum07702057872
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J David Cantrell
ReturnHeader/ReturnTs02014-11-17T02:55:50-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,900
Liabilities
$65,351
Net assets
-$46,451
Revenue
$72,425
Expenses
$78,796
Net income
-$6,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.22$0.14$1.04$1.01$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.92$0.85$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$0.92$1.13$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.18$0.06$1.42$1.29$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.23$0.06$0.97$1.08$0.11
2019Summary only. Only limited summary data is available for this year.$0.14$0.10$0.05$0.56$0.65$0.09
2018Summary only. Only limited summary data is available for this year.$0.17$0.03$0.13$0.76$0.43$0.34
2017Summary only. Only limited summary data is available for this year.$0.13$0.33$0.20$0.75$0.44$0.31
2016Summary only. Only limited summary data is available for this year.$0.17$0.68$0.51$0.82$0.48$0.34
2015Summary only. Only limited summary data is available for this year.$0.17$1.02$0.85$0.66$0.75$0.09
2014Summary only. Only limited summary data is available for this year.$0.20$0.95$0.76$0.71$0.85$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.65$0.46$0.72$0.79$0.06
2012Summary only. Only limited summary data is available for this year.$0.27$0.67$0.40$0.76$0.78$0.02
2011Summary only. Only limited summary data is available for this year.$0.33$0.69$0.36$0.82$0.90$0.08