Civic Intelligence

Crossroads in Life Foundation Inc

990EZ • Fiscal year 2016 • EIN 65-1228843

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

2425 Old Dennis RdWeatherford, TX 76087

(817) 599-0730

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$21,314

Up $2,208 (+12%) from 2015

Net Assets

Up

$20,815

Up $1,709 (+8.9%) from 2015

Liabilities

Up

$499

Up $499 from 2015

Revenue

Down

$19,692

Down $12,270 (-38%) from 2015

Expenses

Down

$17,982

Down $10,344 (-37%) from 2015

Net Income

Down

$1,710

Down $1,926 (-53%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $39,276Liabilities 2010: $15,641Net Assets 2010: $23,6352010Assets 2011: $39,171Liabilities 2011: $10,568Net Assets 2011: $28,6032011Assets 2012: $51,645Liabilities 2012: $11,967Net Assets 2012: $39,6782012Assets 2013: $51,771Liabilities 2013: $15,742Net Assets 2013: $36,0292013Assets 2014: $23,607Liabilities 2014: $8,139Net Assets 2014: $15,4682014Assets 2015: $19,106Liabilities 2015: $0Net Assets 2015: $19,1062015Assets 2016: $21,314Liabilities 2016: $499Net Assets 2016: $20,8152016Assets 2017: $14,743Liabilities 2017: $1,250Net Assets 2017: $13,4932017Assets 2018: $1,555Liabilities 2018: $0Net Assets 2018: $1,5552018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$21,314
Liabilities$499
Net Assets$20,815

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2010: $52,870Expenses 2010: $55,064Net Income 2010: -$2,1942010Revenue 2011: $51,260Expenses 2011: $46,292Net Income 2011: $4,9682011Revenue 2012: $36,831Expenses 2012: $25,757Net Income 2012: $11,0742012Revenue 2013: $29,862Expenses 2013: $33,510Net Income 2013: -$3,6482013Revenue 2014: $13,188Expenses 2014: $33,752Net Income 2014: -$20,5642014Revenue 2015: $31,962Expenses 2015: $28,326Net Income 2015: $3,6362015Revenue 2016: $19,692Expenses 2016: $17,982Net Income 2016: $1,7102016Revenue 2017: $0Expenses 2017: $7,321Net Income 2017: -$7,3212017Revenue 2018: $1,250Expenses 2018: $13,189Net Income 2018: -$11,9392018Revenue 2019: $300Expenses 2019: $1,854Net Income 2019: -$1,5542019

Highlighted filing

2016

Revenue$19,692
Expenses$17,982
Net Income$1,710
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$19,692
Mission and Program Overview

Mission

Support service provider for affordable housing.

Program Services

DescriptionGrantsExpenses
CROSSROADS IN LIFE DEVELOPES PROGRAMS IN MULTIFAMILY HOUSING COMMUNITIES THAT HELP CREATE VALUABLE LIVING EXPERIENCES AND STRONGER COMMUNITIES. THE PROGRAMS INCLUDE EDUCATION ASSISTANCE, COMPUTER TRAINING, MONEY MANAGEMENT, PARENTING CLASSES AND BIBLE STUDIES.-$5,880
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER MCCASLANDPresident-$0--
JOHN L MOUGHONBoard Member-$0--
STEVE BRENNINGBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Crossroads in Life Foundation
EIN
65-1228843
Phone
8175990730
Address
2425 OLD DENNIS RD, WEATHERFORD, TX 76087

Signing Officer

Name
Roger Mccasland
Title
President
Phone
8177719985
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
George Morgan & Sneed Pc
Address
1849 WALL STREET, WEATHERFORD, TX 76086-6298
Preparer
Patrick E Sneed CPA
Phone
8175942704
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 296 auto insurance 107 administrative expense 6,500 bank service fee 76 rsc supplies 319 supplies 1,231 non-investment depreciation 380 total 8,909

Form 990-ez, Part II, Line 24

Accounts receivable 6,050 6,050 due from itm 11,913 11,913 7,206 7,206 less accumulated depreciation 6,254 6,635 total 18,915 18,534

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 499

Form 990-ez, Part III, Line 28

Crossroads in life developes programs in multifamily housing communities that help create valuable living experiences and stronger communities. The programs include education assistance, computer training, money management, parenting classes and bible studies.

Raw XML Appendix148 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum08175990730
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/ProgramServiceRevenueAmt019692
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05880
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.57150
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 296 AUTO INSURANCE 107 ADMINISTRATIVE EXPENSE 6,500 BANK SERVICE FEE 76 RSC SUPPLIES 319 SUPPLIES 1,231 NON-INVESTMENT DEPRECIATION 380 TOTAL 8,909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 6,050 6,050 DUE FROM ITM 11,913 11,913 7,206 7,206 LESS ACCUMULATED DEPRECIATION 6,254 6,635 TOTAL 18,915 18,534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CROSSROADS IN LIFE DEVELOPES PROGRAMS IN MULTIFAMILY HOUSING COMMUNITIES THAT HELP CREATE VALUABLE LIVING EXPERIENCES AND STRONGER COMMUNITIES. THE PROGRAMS INCLUDE EDUCATION ASSISTANCE, COMPUTER TRAINING, MONEY MANAGEMENT, PARENTING CLASSES AND BIBLE STUDIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/PhoneNum08175990730
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01849 WALL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEATHERFORD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760866298
ReturnHeader/PreparerPersonGrp/PhoneNum08175942704
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK E SNEED CPA
ReturnHeader/ReturnTs02017-11-15T13:27:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings