Civic Intelligence

Crosspoint Inc.

990 • Fiscal year 2012 • EIN 74-6058916

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 05, 2013

Organization ProfileWWW.CPSATX.ORG

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301 Yucca78203
Siviq Scores

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

Liabilities / Assets

45th percentile

0.17x

Higher debt load relative to assets than 45% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-3.6%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$6,695,599

Down $249,980 (-3.6%) from 2011

Net Assets

Up

$5,580,026

Up $85,579 (+1.6%) from 2011

Liabilities

Down

$1,115,573

Down $335,559 (-23%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,712,645

Up $507,149 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $6,304,809Liabilities 2010: $1,813,817Net Assets 2010: $4,490,9922010Assets 2011: $6,945,579Liabilities 2011: $1,451,132Net Assets 2011: $5,494,4472011Assets 2012: $6,695,599Liabilities 2012: $1,115,573Net Assets 2012: $5,580,0262012Assets 2013: $6,630,497Liabilities 2013: $813,050Net Assets 2013: $5,817,4472013Assets 2014: $6,833,358Liabilities 2014: $723,622Net Assets 2014: $6,109,7362014Assets 2015: $6,698,148Liabilities 2015: $430,697Net Assets 2015: $6,267,4512015Assets 2016: $6,976,949Liabilities 2016: $335,696Net Assets 2016: $6,641,2532016Assets 2017: $7,248,934Liabilities 2017: $485,481Net Assets 2017: $6,763,4532017Assets 2018: $6,848,325Liabilities 2018: $462,612Net Assets 2018: $6,385,7132018Assets 2019: $7,092,373Liabilities 2019: $460,651Net Assets 2019: $6,631,7222019Assets 2020: $7,326,236Liabilities 2020: $376,060Net Assets 2020: $6,950,1762020Assets 2021: $10,055,661Liabilities 2021: $3,167,538Net Assets 2021: $6,888,1232021Assets 2022: $10,004,484Liabilities 2022: $1,364,331Net Assets 2022: $8,640,1532022Assets 2023: $18,969,449Liabilities 2023: $10,376,332Net Assets 2023: $8,593,1172023Assets 2024: $14,287,676Liabilities 2024: $4,876,406Net Assets 2024: $9,411,2702024

Highlighted filing

2012

Assets$6,695,599
Liabilities$1,115,573
Net Assets$5,580,026
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,881,3042010Expenses 2011: $4,205,4962011Expenses 2012: $4,712,6452012Expenses 2013: $5,082,4372013Revenue 2014: $5,291,499Expenses 2014: $4,979,630Net Income 2014: $311,8692014Revenue 2015: $5,237,472Expenses 2015: $5,087,007Net Income 2015: $150,4652015Revenue 2016: $5,840,677Expenses 2016: $5,470,125Net Income 2016: $370,5522016Revenue 2017: $5,711,108Expenses 2017: $5,588,908Net Income 2017: $122,2002017Revenue 2018: $5,649,124Expenses 2018: $5,985,128Net Income 2018: -$336,0042018Revenue 2019: $6,224,369Expenses 2019: $5,978,360Net Income 2019: $246,0092019Revenue 2020: $7,043,015Expenses 2020: $6,724,561Net Income 2020: $318,4542020Revenue 2021: $7,178,320Expenses 2021: $7,240,373Net Income 2021: -$62,0532021Revenue 2022: $9,042,793Expenses 2022: $7,290,763Net Income 2022: $1,752,0302022Revenue 2023: $8,331,276Expenses 2023: $8,378,312Net Income 2023: -$47,0362023Revenue 2024: $10,932,029Expenses 2024: $9,908,055Net Income 2024: $1,023,9742024

Highlighted filing

2012

Revenue-
Expenses$4,712,645
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 5, 2013
Return Version
2011v1.2
Gross Receipts
$4,798,224
Mission and Program Overview

Mission

Crosspoint exists to build safer and stronger communities by empowering individuals to lead productive lives.

Filing and Contact Details

Filer

EIN
74-6058916
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IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses085579
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue04738529
IRS990/RevenuesLessExpensesCY085579
IRS990/RevenuesLessExpensesPriorYear01003455
IRS990/SalariesEtcCurrentYear02745633
IRS990/SalariesEtcPriorYear02493511
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear059695
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01115252
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0955116
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0475090
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years014366
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02619519
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0279
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years09469
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years035825
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years061069
IRS990ScheduleA/GrossInvestmentIncome509/Total0106642
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04738529
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04093420
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03789597
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04233687
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04431254
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total021286487
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0279
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years09469
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years035825
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years061069
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0106642
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IRS990ScheduleA/PriorYearSupportPercentage00.99260
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00630
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99560
IRS990ScheduleA/PublicSupportTotal509023906006
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear04798224
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05208672
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years04744713
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years04708777
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years04445620
IRS990ScheduleA/Total509/Total023906006
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year05208951
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years04754182
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years04744602
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04506689
IRS990ScheduleA/TotalSupportTotal/Total024012648
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,695,599
Liabilities
$1,115,573
Net assets
$5,580,026
Revenue
-
Expenses
$4,712,645
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.3$4.88$9.41$10.9$9.91$1.02
2023Detailed filing. Detailed filing data is available for this year.$19.0$10.4$8.59$8.33$8.38$0.05
2022Detailed filing. Detailed filing data is available for this year.$10.0$1.36$8.64$9.04$7.29$1.75
2021Detailed filing. Detailed filing data is available for this year.$10.1$3.17$6.89$7.18$7.24$0.06
2020Detailed filing. Detailed filing data is available for this year.$7.33$0.38$6.95$7.04$6.72$0.32
2019Detailed filing. Detailed filing data is available for this year.$7.09$0.46$6.63$6.22$5.98$0.25
2018Detailed filing. Detailed filing data is available for this year.$6.85$0.46$6.39$5.65$5.99$0.34
2017Detailed filing. Detailed filing data is available for this year.$7.25$0.49$6.76$5.71$5.59$0.12
2016Detailed filing. Detailed filing data is available for this year.$6.98$0.34$6.64$5.84$5.47$0.37
2015Detailed filing. Detailed filing data is available for this year.$6.70$0.43$6.27$5.24$5.09$0.15
2014Detailed filing. Detailed filing data is available for this year.$6.83$0.72$6.11$5.29$4.98$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$0.81$5.82$5.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$1.12$5.58$4.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$1.45$5.49$4.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$1.81$4.49$3.88