Civic Intelligence

Crossroads to Intervention Inc.

990EZ • Fiscal year 2020 • EIN 63-1113210

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 09, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

60%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

82%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$127,434

Up $47,802 (+60%) from 2019

Net Assets

Up

$127,434

Up $47,802 (+60%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Up

$187,636

Up $84,461 (+82%) from 2019

Expenses

Up

$139,834

Up $47,035 (+51%) from 2019

Net Income

Up

$47,802

Up $37,426 (+361%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$127,434
Liabilities$0
Net Assets$127,434
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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

2020

Revenue$187,636
Expenses$139,834
Net Income$47,802
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 9, 2021
Return Version
2020v4.0
Gross Receipts
$187,636
Mission and Program Overview

Mission

Assiting local government parole courts

Program Services

DescriptionGrantsExpenses
COUNCELING AND CONDUCTING REHAB AND INTERVENTIONS CLASSES FOR OFFENDERSCOVID 19 RELEASE COMMUNITY SERVICES$144,900$144,900
EDUCATION PROGRAM$5,000$5,000
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 Morton Councelor
Title
President
Signed
2021-03-09
Discuss with paid preparer
No

Preparer

Firm
Mason and Mason Bookkeeping Tax Svc
Address
620 9TH COURT SOUTH, Birmingham, AL 35205
Preparer
Sybil J Mason
Phone
2052492447
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountSERVICE FEES 37,736”

Description of other expenses Part I line 16

“Description AmountPHONE & INTERNET 2,868OFFICE SUPPLIES 1,233TRANSPORTATION 863PROFESSIONAL AND ACCOUNTING FEES 7,400GIFTS AND BEELOVENCE 1,888WORKSHOPS AND SEMINARS 1,132LICENSES 175CLEANING SUPPLIES 630MISC 361MEDICAL BENFIT FOR CLIENTS 9,600COMPUTER 2,500PRINTER 2,000SMALL OFFICE EQUIPMENTS 191”

Raw XML Appendix159 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/AddressLine1Txt0181 W VALLEY SUITE106
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Birmingham
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035209
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079632
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0127434
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0149900
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt047802
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079632
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0127434
IRS990EZ/GrossReceiptsAmt0187636
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079632
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0127434
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079632
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0127434
IRS990EZ/OccupancyRentUtltsAndMaintAmt016700
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/OtherExpensesTotalAmt030841
IRS990EZ/OtherRevenueTotalAmt037736
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0ASSITING LOCAL GOVERNMENT PAROLE COURTS
IRS990EZ/PrintingPublicationsPostageAmt02293
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COUNCELING AND CONDUCTING REHAB AND INTERVENTIONS CLASSES FOR OFFENDERSCOVID 19 RELEASE COMMUNITY SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATION PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0144900
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0144900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt089000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0139834
IRS990EZ/TotalProgramServiceExpensesAmt0149900
IRS990EZ/TotalRevenueAmt0187636
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0149900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0369094
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt037736
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt050675
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt033930
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt075351
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt055023
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0252715
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.59360
IRS990ScheduleA/PublicSupportPY509Pct00.50200
IRS990ScheduleA/PublicSupportTotal509Amt0369094
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0149900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057007
IRS990ScheduleA/Total509Grp/TotalAmt0369094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0187636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0132572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112030
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0621809
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 37,736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPHONE & INTERNET 2,868OFFICE SUPPLIES 1,233TRANSPORTATION 863PROFESSIONAL AND ACCOUNTING FEES 7,400GIFTS AND BEELOVENCE 1,888WORKSHOPS AND SEMINARS 1,132LICENSES 175CLEANING SUPPLIES 630MISC 361MEDICAL BENFIT FOR CLIENTS 9,600COMPUTER 2,500PRINTER 2,000SMALL OFFICE EQUIPMENTS 191
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TAWANNA MORTON COUNCELOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-09
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/PreparerFirmGrp/PreparerFirmEIN0830500863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mason and Mason Bookkeeping Tax Svc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0620 9TH COURT SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Birmingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035205
ReturnHeader/PreparerPersonGrp/PhoneNum02052492447
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SYBIL J MASON
ReturnHeader/ReturnTs02021-03-29T21:59:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAWANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,434
Liabilities
$0
Net assets
$127,434
Revenue
$187,636
Expenses
$139,834
Net income
$47,802
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