Civic Intelligence

Cross Roads Missions

990 • Fiscal year 2015 • EIN 62-1555740

Feb 01, 2014 to Jan 31, 2015 • Filed on Dec 15, 2015

3231 Ruckriegel Pkwy Ste 111Louisville, KY 40299

(502) 713-4859

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$40,240

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

48th percentile

0.1%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$306,895

Up $414 (+0.1%) from 2014

Net Assets

Up

$293,448

Up $176,632 (+151%) from 2014

Liabilities

Down

$13,447

Down $176,218 (-93%) from 2014

Revenue

Up

$1,103,804

Up $187,219 (+20%) from 2014

Expenses

Down

$927,172

Down $31,620 (-3.3%) from 2014

Net Income

Up

$176,632

Up $218,839 (+518%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $503,662Liabilities 2011: $341,564Net Assets 2011: $162,0982011Assets 2012: $298,217Liabilities 2012: $224,344Net Assets 2012: $73,8732012Assets 2013: $351,800Liabilities 2013: $195,195Net Assets 2013: $156,6052013Assets 2014: $306,481Liabilities 2014: $189,665Net Assets 2014: $116,8162014Assets 2015: $306,895Liabilities 2015: $13,447Net Assets 2015: $293,4482015Assets 2016: $584,621Liabilities 2016: $12,506Net Assets 2016: $572,1152016Assets 2017: $831,054Liabilities 2017: $12,312Net Assets 2017: $818,7422017Assets 2018: $1,321,337Liabilities 2018: $9,021Net Assets 2018: $1,312,3162018Assets 2019: $904,141Liabilities 2019: $19,976Net Assets 2019: $884,1652019Assets 2020: $880,471Liabilities 2020: $68,333Net Assets 2020: $812,1382020Assets 2021: $471,724Liabilities 2021: $154,866Net Assets 2021: $316,8582021Assets 2022: $800,006Liabilities 2022: $640,581Net Assets 2022: $159,4252022Assets 2023: $1,578,588Liabilities 2023: $497,422Net Assets 2023: $1,081,1662023Assets 2024: $1,677,464Liabilities 2024: $490,266Net Assets 2024: $1,187,1982024Assets 2025: $1,172,763Liabilities 2025: $468,464Net Assets 2025: $704,2992025

Highlighted filing

2015

Assets$306,895
Liabilities$13,447
Net Assets$293,448

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,144,784Expenses 2011: $1,190,745Net Income 2011: -$45,9612011Revenue 2012: $847,344Expenses 2012: $951,869Net Income 2012: -$104,5252012Revenue 2013: $913,524Expenses 2013: $834,134Net Income 2013: $79,3902013Revenue 2014: $916,585Expenses 2014: $958,792Net Income 2014: -$42,2072014Revenue 2015: $1,103,804Expenses 2015: $927,172Net Income 2015: $176,6322015Revenue 2016: $1,131,181Expenses 2016: $852,514Net Income 2016: $278,6672016Revenue 2017: $1,593,830Expenses 2017: $1,347,203Net Income 2017: $246,6272017Revenue 2018: $1,841,694Expenses 2018: $1,348,120Net Income 2018: $493,5742018Revenue 2019: $1,525,065Expenses 2019: $1,948,756Net Income 2019: -$423,6912019Revenue 2020: $2,347,998Expenses 2020: $2,420,025Net Income 2020: -$72,0272020Revenue 2021: $1,388,068Expenses 2021: $1,883,348Net Income 2021: -$495,2802021Revenue 2022: $2,083,357Expenses 2022: $2,240,790Net Income 2022: -$157,4332022Revenue 2023: $4,476,035Expenses 2023: $3,686,654Net Income 2023: $789,3812023Revenue 2024: $3,634,253Expenses 2024: $3,447,908Net Income 2024: $186,3452024Revenue 2025: $2,319,343Expenses 2025: $2,802,242Net Income 2025: -$482,8992025

Highlighted filing

2015

Revenue$1,103,804
Expenses$927,172
Net Income$176,632
Jump To
Filing Snapshot
Filing Period
Feb 1, 2014 to Jan 31, 2015
Signed
Dec 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,103,804
Mission and Program Overview

Mission

Crossroads missions is a nonprofit established to provide mission opportunities to individuals through construction, medical, and disaster relief mission trips.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$122,732$213,099▲ $90,367
Cash and Non-Interest-Bearing Accounts$47,740$70,278▲ $22,538
Land, Buildings, and Equipment, Net$136,009$23,514▼ $112,495
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$306,481$306,895▲ $414
Other Assets Total-$4-
Liabilities
Mortgage Notes Payable Secured by Investment Property$175,735--
Accounts Payable and Accrued Expenses$13,930$13,447▼ $483
Total Liabilities$189,665$13,447▼ $176,218
Net Assets / Fund Balance
Unrestricted Net Assets$116,816$293,448▲ $176,632
Total Net Assets Fund Balance$116,816$293,448▲ $176,632
Total Liabilities and Net Assets / Fund Balance$306,481$306,895▲ $414

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,514$255,174$278,688
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert MintonExecutive DirectorPT$40,240$40,240

Board Members and Trustees

NameTitle
Dean NesterDirector
Dr Mark HarrellDirector
Jim WhiteDirector
John PreskoDirector
Kathy AppleDirector
Laura StudebakerDirector
Nathan DownsDirector
Ryan SmithDirector
Tim AndersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$201,556
Program Service Revenue
$819,045
Investment Income
$0
Other Revenue
$83,203
All Other Contributions
$201,556
Change in Net Assets
$176,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$505,564
Other Expenses$421,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$430,226--$430,226
All Other Expenses$50,580$19,535-$70,115
Travel$68,038--$68,038
Current Officers, Directors, Trustees, and Key Employees$40,240--$40,240
Other Expenses$36,448--$36,448
Other Employee Benefits$35,098--$35,098
Insurance-$30,769-$30,769
Occupancy-$18,249-$18,249
Information Technology-$8,527-$8,527
Depreciation Depletion$8,130--$8,130
Fees for Services Other-$5,770-$5,770
Advertising$3,303--$3,303
Conferences and Meetings-$3,070-$3,070
Interest-$2,805-$2,805
Fees for Services Accounting-$2,101-$2,101
Office Expenses-$2,011-$2,011
Total Functional Expenses$834,335$92,837$0$927,172
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

Final copy given to director for review prior to filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Crossroads Missions
EIN
62-1555740
Phone
5027134859
Address
3231 RUCKRIEGEL PKWY STE 111, LOUISVILLE, KY 40299

Signing Officer

Name
Robert Minton
Title
Executive Director
Signed
2015-12-15
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
9
Employees
29
Volunteers
600

Preparer

Firm
Skanes & Company PSC
Address
PO Box 99172, Louisville, KY 40269
Preparer
Lisa Skanes
Phone
5025991961
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IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt147615
IRS990/OtherExpensesGrp/ProgramServicesAmt239193
IRS990/OtherExpensesGrp/ProgramServicesAmt336448
IRS990/OtherExpensesGrp/TotalAmt075464
IRS990/OtherExpensesGrp/TotalAmt147615
IRS990/OtherExpensesGrp/TotalAmt239193
IRS990/OtherExpensesGrp/TotalAmt336448
IRS990/OtherRevenueMiscGrp/Desc0RENT REIMBURSE
IRS990/OtherRevenueMiscGrp/Desc1SALE OF BUILDING
IRS990/OtherRevenueMiscGrp/Desc2SALE OF EQUIP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01150
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt180349
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21704
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt180349
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21704
IRS990/OtherRevenueTotalAmt083203
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0430226
IRS990/OtherSalariesAndWagesGrp/TotalAmt0430226
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0819045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0819045
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt089083
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02771
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0477543
IRS990/PYOtherRevenueAmt010284
IRS990/PYProgramServiceRevenueAmt0814447
IRS990/PYRevenuesLessExpensesAmt0-42207
IRS990/PYSalariesCompEmpBnftPaidAmt0481249
IRS990/PYTotalExpensesAmt0958792
IRS990/PYTotalRevenueAmt0916585
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0176632
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0201556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0155790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0565336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01123821
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02771
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0819045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0827501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0913515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0710963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0574661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03845685
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02771
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01150
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01150
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt04969506
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01020601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0916584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01025571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0866753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01139997
IRS990ScheduleA/Total509Grp/TotalAmt04969506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01021751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0919355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01025571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0866753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01139997
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04973427
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt023514
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0255174
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0278688
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023514
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Final copy given to director for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0306481
IRS990/TotalAssetsEOYAmt0306895
IRS990/TotalAssetsGrp/BOYAmt0306481
IRS990/TotalAssetsGrp/EOYAmt0306895
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0201556
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092837
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0834335

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.47$0.70$2.32$2.80$0.48
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.49$1.19$3.63$3.45$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.50$1.08$4.48$3.69$0.79
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.64$0.16$2.08$2.24$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.15$0.32$1.39$1.88$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.07$0.81$2.35$2.42$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$1.53$1.95$0.42
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$1.84$1.35$0.49
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$1.59$1.35$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$1.13$0.85$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.29$1.10$0.93$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.19$0.12$0.92$0.96$0.04
2013Summary only. Only limited summary data is available for this year.$0.35$0.20$0.16$0.91$0.83$0.08
2012Summary only. Only limited summary data is available for this year.$0.30$0.22$0.07$0.85$0.95$0.10
2011Summary only. Only limited summary data is available for this year.$0.50$0.34$0.16$1.14$1.19$0.05