Civic Intelligence

Crossroads to Intervention Inc.

990EZ • Fiscal year 2015 • EIN 63-1113210

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 26, 2016

5601 1st Ave North Suite 107Birmingham, AL 35212

(205) 202-5620

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

34th percentile

-2.4%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-8.8%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$7,307

Down $2,257 (-24%) from 2014

Net Assets

$7,307

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$92,978

Down $8,985 (-8.8%) from 2014

Expenses

Down

$95,235

Down $2,407 (-2.5%) from 2014

Net Income

Down

-$2,257

Down $6,578 (-152%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $2,475Liabilities 2011: $02011Assets 2012: $1Liabilities 2012: $02012Assets 2013: $5,243Liabilities 2013: $02013Assets 2014: $9,564Liabilities 2014: $02014Assets 2015: $7,307Liabilities 2015: $0Net Assets 2015: $7,3072015Assets 2016: $28,650Liabilities 2016: $02016Assets 2017: $37,434Liabilities 2017: $02017Assets 2018: $69,256Liabilities 2018: $0Net Assets 2018: $69,2562018Assets 2019: $79,632Liabilities 2019: $0Net Assets 2019: $79,6322019Assets 2020: $127,434Liabilities 2020: $0Net Assets 2020: $127,4342020Assets 2021: $156,660Liabilities 2021: $0Net Assets 2021: $156,6602021Assets 2022: $310,028Liabilities 2022: $80,000Net Assets 2022: $230,0282022Assets 2023: $624,741Liabilities 2023: $304,954Net Assets 2023: $319,7872023

Highlighted filing

2015

Assets$7,307
Liabilities$0
Net Assets$7,307

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $34,617Expenses 2011: $34,617Net Income 2011: $02011Revenue 2012: $46,116Expenses 2012: $40,641Net Income 2012: $5,4752012Revenue 2013: $62,995Expenses 2013: $65,702Net Income 2013: -$2,7072013Revenue 2014: $101,963Expenses 2014: $97,642Net Income 2014: $4,3212014Revenue 2015: $92,978Expenses 2015: $95,235Net Income 2015: -$2,2572015Revenue 2016: $112,030Expenses 2016: $90,687Net Income 2016: $21,3432016Revenue 2017: $108,572Expenses 2017: $91,788Net Income 2017: $16,7842017Revenue 2018: $96,396Expenses 2018: $90,743Net Income 2018: $5,6532018Revenue 2019: $103,175Expenses 2019: $92,799Net Income 2019: $10,3762019Revenue 2020: $187,636Expenses 2020: $139,834Net Income 2020: $47,8022020Revenue 2021: $198,201Expenses 2021: $168,975Net Income 2021: $29,2262021Revenue 2022: $163,317Expenses 2022: $184,478Net Income 2022: -$21,1612022Revenue 2023: $966,545Expenses 2023: $646,758Net Income 2023: $319,7872023

Highlighted filing

2015

Revenue$92,978
Expenses$95,235
Net Income-$2,257
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 26, 2016
Return Version
2015v2.1
Gross Receipts
$92,978
Mission and Program Overview

Mission

Assiting local government parole courts

Program Services

DescriptionGrantsExpenses
COUNCELING AND CONDUCTING REHAB AND INTERVENTIONS CLASSES FOR OFFENDERS$42,122$42,122
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAWANNA MORTONPresidentPT$0--
T GILDERSLEEVESecretary-$0--
HELEN GRANGERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Crossroad to Intervention
EIN
63-1113210
Address
5601 1ST AVE NORTH SUITE 107, Birmingham, AL 35212

Signing Officer

Name
Tawanna Morton
Title
President
Signed
2016-09-26
Discuss with paid preparer
No

Preparer

Firm
Mason & Mason Bookkeeping Tax Svcs
Address
5601 1st Ave North STE 103, Birmingham, AL 35212
Preparer
Sybil J Mason
Phone
2052492447
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountSERVICE FEES 47,256

Description of other expenses Part I line 16

Description AmountPHONE & INTERNET 2,412OFFICE SUPPLIES 550TRANSPORTATION 3,618PROFESSIONAL AND ACCOUNTING FEES 6,000WORKSHOPS AND SEMINARS 5,226LICENSES 550

Raw XML Appendix149 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0TAWANNA MORTON
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0KEY EMPLOYEE FOR THE ORGANIZATION, SET UP AS A INDEPENDENT CONTRACTOR A 1099 IS ISSUE.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TAWANNA MORTON
IRS990EZ/BooksInCareOfDetail/PhoneNum02052025620
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05601 1ST AVE NORTH STE 107
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Birmingham
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09564
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07307
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045722
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2257
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt067790
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09564
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07307
IRS990EZ/GrossReceiptsAmt092978
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09564
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07307
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09564
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07307
IRS990EZ/OccupancyRentUtltsAndMaintAmt09000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAWANNA MORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1T GILDERSLEEVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HELEN GRANGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018356
IRS990EZ/OtherRevenueTotalAmt047256
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSITING LOCAL GOVERNMENT PAROLE COURTS
IRS990EZ/PrintingPublicationsPostageAmt089
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COUNCELING AND CONDUCTING REHAB AND INTERVENTIONS CLASSES FOR OFFENDERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042122
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042122
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095235
IRS990EZ/TotalProgramServiceExpensesAmt042122
IRS990EZ/TotalRevenueAmt092978
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135069
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt047256
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt057240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt036056
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt033431
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt029617
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0203600
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.39880
IRS990ScheduleA/PublicSupportPY509Pct00.37000
IRS990ScheduleA/PublicSupportTotal509Amt0135069
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/Total509Grp/TotalAmt0135069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034617
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0338669
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSERVICE FEES 47,256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPHONE & INTERNET 2,412OFFICE SUPPLIES 550TRANSPORTATION 3,618PROFESSIONAL AND ACCOUNTING FEES 6,000WORKSHOPS AND SEMINARS 5,226LICENSES 550
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TAWANNA MORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSSROAD TO INTERVENTION
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0631113210
ReturnHeader/Filer/USAddress/AddressLine1Txt05601 1ST AVE NORTH SUITE 107
ReturnHeader/Filer/USAddress/CityNm0Birmingham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830500863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mason & Mason Bookkeeping Tax Svcs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05601 1st Ave North STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Birmingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035212
ReturnHeader/PreparerPersonGrp/PhoneNum02052492447
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SYBIL J MASON
ReturnHeader/ReturnTs02016-10-06T17:27:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings