Civic Intelligence

Crossroads Foundation Inc.

990 • Fiscal year 2012 • EIN 58-2627821

Jan 01, 2012 to Dec 31, 2012

Ball Ground, GA
Siviq Scores

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

Liabilities / Assets

97th percentile

2.46x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

94th percentile

0.89x

Higher debt load relative to revenue than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

35th percentile

-3.0%

Higher net margin than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

38th percentile

-6.9%

Faster revenue growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$27,397

Down $5,321 (-16%) from 2011

Net Assets

Down

-$40,080

Down $3,732 (-10%) from 2011

Liabilities

Down

$67,477

Down $1,589 (-2.3%) from 2011

Revenue

Down

$76,062

Down $5,616 (-6.9%) from 2011

Expenses

Down

$78,359

Down $11,306 (-13%) from 2011

Net Income

Up

-$2,297

Up $5,690 (+71%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$27,397
Liabilities$67,477
Net Assets-$40,080

Operations Trend

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

2012

Revenue$76,062
Expenses$78,359
Net Income-$2,297
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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