Civic Intelligence

Crosswinds Recovery

990 • Fiscal year 2023 • EIN 83-2881664

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 29, 2024

Organization Profilecrosswindsrecovery.org
Box 5102Missoula, MT 59806

(406) 830-4167

Siviq Scores

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

Liabilities / Assets

70th percentile

0.12x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

98th percentile

342%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

67%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$130,528

Up $100,964 (+342%) from 2022

Net Assets

Up

$114,702

Up $108,962 (+1898%) from 2022

Liabilities

Down

$15,826

Down $7,998 (-34%) from 2022

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin62nd percentile

Revenue

Up

$970,594

Up $387,985 (+67%) from 2022

Expenses

Up

$861,632

Up $321,621 (+60%) from 2022

Net Income

Up

$108,962

Up $66,364 (+156%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$150K$100K$50K$0-$50KAssets 2021: $27,967Liabilities 2021: $64,899Net Assets 2021: -$36,9322021Assets 2022: $29,564Liabilities 2022: $23,824Net Assets 2022: $5,7402022Assets 2023: $130,528Liabilities 2023: $15,826Net Assets 2023: $114,7022023Assets 2024: $77,707Liabilities 2024: $53,168Net Assets 2024: $24,5392024

Highlighted filing

2023

Assets$130,528
Liabilities$15,826
Net Assets$114,702
Open 2023 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $155,985Expenses 2021: $192,801Net Income 2021: -$36,8162021Revenue 2022: $582,609Expenses 2022: $540,011Net Income 2022: $42,5982022Revenue 2023: $970,594Expenses 2023: $861,632Net Income 2023: $108,9622023Revenue 2024: $1,207,942Expenses 2024: $1,298,105Net Income 2024: -$90,1632024

Highlighted filing

2023

Revenue$970,594
Expenses$861,632
Net Income$108,962
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 29, 2024
Return Version
2023v5.1
Gross Receipts
$970,594
Mission and Program Overview

Mission

Crosswinds recovery provides sober living and outpatient addiction services.

Crosswinds recovery provides sober living and outpatient addiction services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,284$113,769▲ $104,485
Land, Buildings, and Equipment, Net$20,280$16,759▼ $3,521
Total Assets$29,564$130,528▲ $100,964
Liabilities
Other Liabilities$23,824$15,826▼ $7,998
Total Liabilities$23,824$15,826▼ $7,998
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,740$114,702▲ $108,962
Total Net Assets Fund Balance$5,740$114,702▲ $108,962
Total Liabilities and Net Assets / Fund Balance$29,564$130,528▲ $100,964

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,759$9,776$26,535
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Zeke CampfieldPresident
Kristen JordanVice-president
Leah Fitch-brodyDirector
Lily JarvisDirector
Matt EvansDirector
Terry KendrickDirector
Nathan StahleySecretary
Joe KalafatTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,655
Program Service Revenue
$841,939
Investment Income
$0
Other Revenue
$0
All Other Contributions
$128,655
Change in Net Assets
$108,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$466,197
Other Expenses$395,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$358,638--$358,638
Occupancy$222,711--$222,711
Current Officers, Directors, Trustees, and Key Employees$70,176--$70,176
Payroll Taxes$37,383--$37,383
Information Technology-$27,936-$27,936
Insurance$15,016--$15,016
Office Expenses-$11,388-$11,388
Fees for Services Accounting-$11,077-$11,077
Depreciation Depletion$4,056--$4,056
All Other Expenses$3,136--$3,136
Interest-$2,747-$2,747
Other Expenses$1,500--$1,500
Advertising$1,041--$1,041
Travel$977--$977
Fees for Services Legal-$650-$650
Total Functional Expenses$807,834$53,798$0$861,632
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$15,826
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
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, Section B, line 11B

“Board of direcors reviews form 990 ar regular board meeting”

Form 990, Part VI, Section B, line 15

“Board of directors reviews and approves all compensation”

Form 990, Part VI, Section C, line 19

“ORGANIZATION'S WEBSITE”

Filing and Contact Details

Filer

Filer Name
Crosswinds Recovery
EIN
83-2881664
Phone
4068304167
Address
Box 5102, Missoula, MT 59806

Signing Officer

Name
Stephen Ferguson
Title
Executive Director
Phone
4065444510
Signed
2024-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Ferguson
Formed
2021
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Wj Kero Cpapc
Address
PO Box 16894, Missoula, MT 59808-6894
Preparer
Mark
Phone
4065492288
Supplemental Narrative

Additional Explanations

990 Governing Body and Management and Policy Explanations

“Board reviews draft of form 990 at regular board meeting”

Raw XML Appendix374 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS AND APPROVES ALL COMPENSATION
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IRS990/TotalProgramServiceRevenueAmt0841939
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0841939
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04065444510
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Crosswinds Recovery
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0832881664
ReturnHeader/Filer/PhoneNum04068304167
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Missoula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0598086894
ReturnHeader/PreparerPersonGrp/PhoneNum04065492288
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK
ReturnHeader/ReturnTs02024-09-16T14:13:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,528
Liabilities
$15,826
Net assets
$114,702
Revenue
$970,594
Expenses
$861,632
Net income
$108,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.05$0.02$1.21$1.30$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.97$0.86$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.58$0.54$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.06$0.04$0.16$0.19$0.04