Civic Intelligence

Crosswalk Center

990 • Fiscal year 2017 • EIN 81-2470882

Sep 01, 2016 to Aug 31, 2017 • Filed on Mar 19, 2018

Organization Profilewww.crosswalkcenter.org
2103 North Main StreetHouston, TX 77009

(713) 237-0880

Siviq Scores

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

Liabilities / Assets

91st percentile

0.60x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$63,750

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

262%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$89,139

Up $36,625 (+70%) from 2016

Net Assets

$35,796

No earlier filing loaded for comparison.

Liabilities

Up

$53,343

Up $52,878 (+11372%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin31st percentile

Revenue

Up

$365,680

Up $264,651 (+262%) from 2016

Expenses

Up

$381,933

Up $332,953 (+680%) from 2016

Net Income

Down

-$16,253

Down $68,302 (-131%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.0M$500K$0Assets 2016: $52,514Liabilities 2016: $4652016Assets 2017: $89,139Liabilities 2017: $53,343Net Assets 2017: $35,7962017Assets 2018: $110,323Liabilities 2018: $58,291Net Assets 2018: $52,0322018Assets 2019: $72,906Liabilities 2019: $59,708Net Assets 2019: $13,1982019Assets 2020: $171,337Liabilities 2020: $109,822Net Assets 2020: $61,5152020Assets 2021: $156,790Liabilities 2021: $57,073Net Assets 2021: $99,7172021Assets 2022: $408,136Liabilities 2022: $32,794Net Assets 2022: $375,3422022Assets 2023: $331,205Liabilities 2023: $45,543Net Assets 2023: $285,6622023Assets 2024: $915,758Liabilities 2024: $470,502Net Assets 2024: $445,2562024

Highlighted filing

2017

Assets$89,139
Liabilities$53,343
Net Assets$35,796
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $101,029Expenses 2016: $48,980Net Income 2016: $52,0492016Revenue 2017: $365,680Expenses 2017: $381,933Net Income 2017: -$16,2532017Revenue 2018: $418,971Expenses 2018: $402,735Net Income 2018: $16,2362018Revenue 2019: $533,012Expenses 2019: $571,846Net Income 2019: -$38,8342019Revenue 2020: $642,392Expenses 2020: $594,075Net Income 2020: $48,3172020Revenue 2021: $793,444Expenses 2021: $755,242Net Income 2021: $38,2022021Revenue 2022: $1,371,762Expenses 2022: $1,096,137Net Income 2022: $275,6252022Revenue 2023: $407,762Expenses 2023: $367,745Net Income 2023: $40,0172023Revenue 2024: $1,518,247Expenses 2024: $1,373,690Net Income 2024: $144,5572024

Highlighted filing

2017

Revenue$365,680
Expenses$381,933
Net Income-$16,253
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Mar 19, 2018
Return Version
2016v3.0
Gross Receipts
$365,680
Mission and Program Overview

Mission

CrossWalk Center bridges the gap from the 'inside out' by delivering in-prison character development and re-entry discipleship curriculum in preparation for release to CrossWalk Center's re-entry discipleship home program on the outside.

CrossWalk Center (the Center) welcomes, serves, and mentors ex-offenders in Houston, Texas, giving them love, hope, and a future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$50,000-
Prepaid Expenses and Deferred Charges$16,000$0▼ $16,000
Cash and Non-Interest-Bearing Accounts$11,084$12,485▲ $1,401
Land, Buildings, and Equipment, Net$9,430$10,654▲ $1,224
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$52,514$89,139▲ $36,625
Other Assets Total$16,000$16,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$465$53,343▲ $52,878
Total Liabilities$465$53,343▲ $52,878
Net Assets / Fund Balance
Unrestricted Net Assets$52,049$35,796▼ $16,253
Total Net Assets Fund Balance$52,049$35,796▼ $16,253
Total Liabilities and Net Assets / Fund Balance$52,514$89,139▲ $36,625

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,654$1,776$12,430
Other Assets Org$16,000--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn VosburgED/ PresidentFT$63,750$63,750

Board Members and Trustees

NameTitle
Fred RobertsonChairman
Graham HortonDirector
Joseph GentempoDirector
Cody NathSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$365,680
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$365,680
Change in Net Assets
$-16,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,352
Salaries, Compensation, and Employee Benefits$120,581
Total Fundraising Expense$32,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$185,901$27,048-$212,949
Current Officers, Directors, Trustees, and Key Employees$69,966$20,505$21,541$112,012
Fees for Services Other$8,061$7,663$1,985$17,709
Office Expenses$2,097$9,279$1,782$13,158
Payroll Taxes$5,352$1,569$1,648$8,569
Advertising$1,182-$5,311$6,493
Fees for Services Accounting-$6,055-$6,055
Depreciation Depletion$1,776--$1,776
Conferences and Meetings$358$70-$428
Other Expenses$60$188-$248
Travel-$21-$21
Total Functional Expenses$277,012$72,654$32,267$381,933
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Prior to filing, the Form 990 is distributed to the Board of Directors for review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“At the beginning of each fiscal year, board members review the conflict of interest policy and affirm by signature and date.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board compares positions and compensation of similar size nonprofits. The deliberations are documented annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request”

Filing and Contact Details

Filer

Filer Name
Crosswalk Center
EIN
81-2470882
Phone
7132370880
Address
2103 North Main Street, Houston, TX 77009

Signing Officer

Name
Kathryn Vosburg
Title
ED/ President
Signed
2018-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Vosburg
Formed
2016
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
34

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
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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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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010654
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01776
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012430
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010654
IRS990ScheduleD/TotalBookValueOtherAssetsAmt016000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior to filing, the Form 990 is distributed to the Board of Directors for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At the beginning of each fiscal year, board members review the conflict of interest policy and affirm by signature and date.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board compares positions and compensation of similar size nonprofits. The deliberations are documented annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052514
IRS990/TotalAssetsEOYAmt089139
IRS990/TotalAssetsGrp/BOYAmt052514
IRS990/TotalAssetsGrp/EOYAmt089139
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0365680
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032267
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072654
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277012
IRS990/TotalFunctionalExpensesGrp/TotalAmt0381933
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0465
IRS990/TotalLiabilitiesEOYAmt053343
IRS990/TotalLiabilitiesGrp/BOYAmt0465
IRS990/TotalLiabilitiesGrp/EOYAmt053343
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052049
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035796
IRS990/TotalProgramServiceExpensesAmt0277012
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt063750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0365680
IRS990/TotalVolunteersCnt034
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052514
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089139
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt021
IRS990/TravelGrp/TotalAmt021
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt052049
IRS990/UnrestrictedNetAssetsGrp/EOYAmt035796
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02103 North Main Street
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077009
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.crosswalkcenter.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathryn Vosburg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ED/ President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Crosswalk Center
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0812470882
ReturnHeader/Filer/PhoneNum07132370880
ReturnHeader/Filer/USAddress/AddressLine1Txt02103 North Main Street
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blazek & Vetterling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02900 Weslayan Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770275132
ReturnHeader/PreparerPersonGrp/PhoneNum07134395739
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jody Blazek
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-19T11:17:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,139
Liabilities
$53,343
Net assets
$35,796
Revenue
$365,680
Expenses
$381,933
Net income
-$16,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.47$0.45$1.52$1.37$0.14
2023Summary only. Only limited summary data is available for this year.$0.33$0.05$0.29$0.41$0.37$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.03$0.38$1.37$1.10$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.06$0.10$0.79$0.76$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.11$0.06$0.64$0.59$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.06$0.01$0.53$0.57$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.06$0.05$0.42$0.40$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.04$0.37$0.38$0.02
2016Summary only. Only limited summary data is available for this year.$0.05$0.00$0.10$0.05$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits