Civic Intelligence

Crossroads of the Rockies Inc

990 • Fiscal year 2013 • EIN 84-1193944

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 06, 2014

Organization Profilewww.crossroadsoftherockies.org
2707 W Mississippi Ave80219

(303) 922-8772

Siviq Scores

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

Liabilities / Assets

47th percentile

0.04x

Higher debt load relative to assets than 47% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

34th percentile

-2.2%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$25,800

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$98,883

Down $24,595 (-20%) from 2012

Net Assets

Down

$95,048

Down $20,324 (-18%) from 2012

Liabilities

Down

$3,835

Down $4,271 (-53%) from 2012

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin34th percentile

Revenue

$830,944

No earlier filing loaded for comparison.

Expenses

Up

$849,587

Up $349,151 (+70%) from 2012

Net Income

-$18,643

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$150K$100K$50K$0Assets 2010: $23,482Liabilities 2010: $709Net Assets 2010: $22,7732010Assets 2011: $127,353Liabilities 2011: $8,959Net Assets 2011: $118,3942011Assets 2012: $123,478Liabilities 2012: $8,106Net Assets 2012: $115,3722012Assets 2013: $98,883Liabilities 2013: $3,835Net Assets 2013: $95,0482013Assets 2014: $124,926Liabilities 2014: $4,566Net Assets 2014: $120,3602014Assets 2015: $85,075Liabilities 2015: $4,905Net Assets 2015: $80,1702015Assets 2016: $86,725Liabilities 2016: $4,984Net Assets 2016: $81,7412016Assets 2017: $75,087Liabilities 2017: $5,075Net Assets 2017: $70,0122017Assets 2018: $71,890Liabilities 2018: $5,669Net Assets 2018: $66,2212018

Highlighted filing

2013

Assets$98,883
Liabilities$3,835
Net Assets$95,048
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $329,3922010Expenses 2011: $560,2242011Expenses 2012: $500,4362012Revenue 2013: $830,944Expenses 2013: $849,587Net Income 2013: -$18,6432013Revenue 2014: $930,378Expenses 2014: $905,066Net Income 2014: $25,3122014Revenue 2015: $967,443Expenses 2015: $1,007,633Net Income 2015: -$40,1902015Revenue 2016: $750,259Expenses 2016: $748,749Net Income 2016: $1,5102016Revenue 2017: $564,019Expenses 2017: $584,104Net Income 2017: -$20,0852017Revenue 2018: $719,248Expenses 2018: $722,189Net Income 2018: -$2,9412018

Highlighted filing

2013

Revenue$830,944
Expenses$849,587
Net Income-$18,643
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 6, 2014
Return Version
2013v3.1
Gross Receipts
$830,944
Mission and Program Overview

Mission

Provide relief and assistance to the poor and needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$104,339$87,331▼ $17,008
Cash and Non-Interest-Bearing Accounts$19,139$11,552▼ $7,587
Total Assets$123,478$98,883▼ $24,595
Liabilities
Accounts Payable and Accrued Expenses$8,106$3,835▼ $4,271
Total Liabilities$8,106$3,835▼ $4,271
Net Assets / Fund Balance
Unrestricted Net Assets$115,372$95,048▼ $20,324
Total Net Assets Fund Balance$115,372$95,048▼ $20,324
Total Liabilities and Net Assets / Fund Balance$123,478$98,883▼ $24,595

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$86,723$28,049$114,772
Other Land Buildings$145$19,662$19,807
Equipment$463$6,328$6,791
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie MondragonAdult and Family DirectorFT$25,800$25,800
Bob SmithExecutive DirectorsFT$23,542$23,542
Pat CooperVolunteers Community CelebraPT$19,220$19,220

Board Members and Trustees

NameTitle
Tom CanterChairman
Chuck NewtonBoard Member
Michelle WarrenBoard Member
Troy ReisnerBoard Member
Hugh BrandtSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$816,409
Program Service Revenue
$14,385
Investment Income
$0
Other Revenue
$150
All Other Contributions
$816,409
Change in Net Assets
$-18,643

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory125$291,267value per pound
Other Non Cash Contri Table725$21,851Market value
Other Non Cash Contri Table250$18,75075 per child
Other Non Cash Contri Table53$16,556Thrift store value
Other Non Cash Contri Table520$5,20010 each
Total Noncash Contributions1,673$353,624-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$756,977
Salaries, Compensation, and Employee Benefits$92,610
Total Fundraising Expense$5,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$363,962$16,851$500$363,962
Current Officers, Directors, Trustees, and Key Employees$48,770$14,792$5,000$68,562
Other Salaries and Wages$17,064--$17,064
Occupancy$9,541$1,800-$11,341
Depreciation Depletion$6,795$1,709-$8,504
Payroll Taxes$5,370$1,206$408$6,984
Office Expenses$5,394$1,589-$6,983
Fees for Services Other$6,862--$6,862
Insurance$1,350$3,616$85$5,051
Fees for Services Accounting-$3,262-$3,262
All Other Expenses$168$36-$204
Advertising$28--$28
Conferences and Meetings$1--$1
Total Functional Expenses$796,711$46,883$5,993$849,587
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Draft of Form 990 was reviewed by all board members prior to sending final Form 990 to the Internal Revenue Service.”

Governing documents etc available to public Part VI line 19

“Form 990 is available to the public by request.”

Filing and Contact Details

Filer

EIN
84-1193944

Signing Officer

Name
Bob Smith
Title
Executive Direc
Phone
3039228772
Signed
2014-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Canter
Formed
1992
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
698

Preparer

Preparer
Lynn M Rich
Phone
3038870473
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0142761
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0-1380
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0-1380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01525
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05955
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-108
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03784
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011306
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99270
IRS990ScheduleA/PublicSupportTotal509Amt02585167
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0830794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0495886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0645245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0338336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0274906
IRS990ScheduleA/Total509Grp/TotalAmt02585167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0830944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0497413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0651203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0338228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0278690
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02596478
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/EquipmentGrp/BookValueAmt0463
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06328
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06791
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt086723
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028049
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0114772
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0145
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019662
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019807
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087331
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0125
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0value per pound
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0291267
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0250
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1520
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt253
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt3725
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Child Christmas gifts
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Gift cards
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Clothing
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Baby formula
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt075 per child
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt110 each
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2Thrift store value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3Market value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt018750
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt15200
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt216556
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt321851
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft of Form 990 was reviewed by all board members prior to sending final Form 990 to the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is available to the public by request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0123478
IRS990/TotalAssetsEOYAmt098883
IRS990/TotalAssetsGrp/BOYAmt0123478
IRS990/TotalAssetsGrp/EOYAmt098883
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0816409
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05993
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046883
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0796711
IRS990/TotalFunctionalExpensesGrp/TotalAmt0849587
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08106
IRS990/TotalLiabilitiesEOYAmt03835
IRS990/TotalLiabilitiesGrp/BOYAmt08106
IRS990/TotalLiabilitiesGrp/EOYAmt03835
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115372
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095048
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0796711
IRS990/TotalProgramServiceRevenueAmt014385
IRS990/TotalReportableCompFromOrgAmt068562

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,883
Liabilities
$3,835
Net assets
$95,048
Revenue
$830,944
Expenses
$849,587
Net income
-$18,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.07$0.72$0.72$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.56$0.58$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.08$0.75$0.75$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.08$0.97$1.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.93$0.91$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.83$0.85$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.12$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.33