Civic Intelligence

Crossroads to Intervention Inc.

990EZ • Fiscal year 2018 • EIN 63-1113210

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 28, 2020

Organization ProfileCROSSROADTOINTERVENTION.COM
181 W Valley Suite 106Birmingham, AL 35209

(205) 202-5620

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

85%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$69,256

Up $31,822 (+85%) from 2017

Net Assets

$69,256

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

Down

$96,396

Down $12,176 (-11%) from 2017

Expenses

Down

$90,743

Down $1,045 (-1.1%) from 2017

Net Income

Down

$5,653

Down $11,131 (-66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2018

Assets$69,256
Liabilities$0
Net Assets$69,256
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

2018

Revenue$96,396
Expenses$90,743
Net Income$5,653
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 28, 2020
Return Version
2018v3.1
Gross Receipts
$96,396
Mission and Program Overview

Mission

Assiting local government parole courts

Program Services

DescriptionGrantsExpenses
COUNCELING AND CONDUCTING REHAB AND INTERVENTIONS CLASSES FOR OFFENDERS$55,466$55,466
Compensation and Service Providers
Top Officer Pay76th percentile

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
181 W VALLEY SUITE 106, Birmingham, AL 35209

Signing Officer

Name
Tawanna Molton Councelor
Title
President
Signed
2020-04-28
Discuss with paid preparer
No

Preparer

Firm
Mason and Mason Bookkeeping Tax Svc
Address
6001 1st Ave North Suite A, Birmingham, AL 35212
Preparer
Sybil J Mason
Phone
2052492447
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountSERVICE FEES 40,930”

Description of other expenses Part I line 16

“Description AmountPHONE & INTERNET 3,920OFFICE SUPPLIES 1,100TRANSPORTATION 5,400PROFESSIONAL AND ACCOUNTING FEES 3,500POSTAGE 300WORKSHOPS AND SEMINARS 6,023LICENSES 600”

Raw XML Appendix157 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/BOYAmt063603
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069256
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055466
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05653
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt057700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063603
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069256
IRS990EZ/GrossReceiptsAmt096396
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063603
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069256
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063603
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069256
IRS990EZ/OccupancyRentUtltsAndMaintAmt012000
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/OtherExpensesTotalAmt020843
IRS990EZ/OtherRevenueTotalAmt040930
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSITING LOCAL GOVERNMENT PAROLE COURTS
IRS990EZ/PrintingPublicationsPostageAmt0200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COUNCELING AND CONDUCTING REHAB AND INTERVENTIONS CLASSES FOR OFFENDERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055466
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055466
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090743
IRS990EZ/TotalProgramServiceExpensesAmt055466
IRS990EZ/TotalRevenueAmt096396
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0260139
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt040930
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt075351
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt055023
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt047256
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt057240
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0275800
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.48540
IRS990ScheduleA/PublicSupportPY509Pct00.46000
IRS990ScheduleA/PublicSupportTotal509Amt0260139
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044723
IRS990ScheduleA/Total509Grp/TotalAmt0260139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0132572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101963
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0535939
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 40,930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPHONE & INTERNET 3,920OFFICE SUPPLIES 1,100TRANSPORTATION 5,400PROFESSIONAL AND ACCOUNTING FEES 3,500POSTAGE 300WORKSHOPS AND SEMINARS 6,023LICENSES 600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TAWANNA MOLTON COUNCELOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSSROAD TO INTERVENTION
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0631113210
ReturnHeader/Filer/USAddress/AddressLine1Txt0181 W VALLEY SUITE 106
ReturnHeader/Filer/USAddress/CityNm0Birmingham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035209
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F54DE8D70C8C2C0DC306A37CC7F1AC7257447D02
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F54DE8D70C8C2C0DC306A37CC7F1AC7257447D02
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06350232020125m3unu5w
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.222.54.163
ReturnHeader/FilingSecurityInformation/IPDt02020-05-04
ReturnHeader/FilingSecurityInformation/IPTm021:57:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830500863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mason and Mason Bookkeeping Tax Svc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06001 1st Ave North Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Birmingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035212
ReturnHeader/PreparerPersonGrp/PhoneNum02052492447
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SYBIL J MASON
ReturnHeader/ReturnTs02020-05-04T21:55:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,256
Liabilities
$0
Net assets
$69,256
Revenue
$96,396
Expenses
$90,743
Net income
$5,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.25$3.05$3.20$9.67$6.47$3.20
2022Detailed filing. Detailed filing data is available for this year.$3.10$0.80$2.30$1.63$1.84$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.98$1.69$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.88$1.40$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.03$0.93$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.96$0.91$0.06
2017Summary only. Only limited summary data is available for this year.$0.37$0.00$1.09$0.92$0.17
2016Summary only. Only limited summary data is available for this year.$0.29$0.00$1.12$0.91$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.93$0.95$0.02
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$1.02$0.98$0.04
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.63$0.66$0.03
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.46$0.41$0.05
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.35$0.35$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits