Civic Intelligence

Kids Crossing Inc.

990 • Fiscal year 2021 • EIN 84-1251585

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewww.kidscrossing.com
1440 E Fountain BlvdColorado Springs, CO 80910-3502

(719) 632-4569

Siviq Scores

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

Liabilities / Assets

71st percentile

0.41x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.16x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

50th percentile

12%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$200,100

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

18%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$4,075,253

Up $738,365 (+22%) from 2020

Net Assets

Up

$2,419,545

Up $351,229 (+17%) from 2020

Liabilities

Up

$1,655,708

Up $387,136 (+31%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin50th percentile

Revenue

Up

$10,245,491

Up $1,526,789 (+18%) from 2020

Expenses

Up

$8,967,011

Up $334,985 (+3.9%) from 2020

Net Income

Up

$1,278,480

Up $1,191,804 (+1375%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,996,061Liabilities 2010: $988,475Net Assets 2010: $1,007,5862010Assets 2011: $2,126,616Liabilities 2011: $1,060,987Net Assets 2011: $1,065,6292011Assets 2012: $2,119,119Liabilities 2012: $1,046,182Net Assets 2012: $1,072,9372012Assets 2013: $2,246,949Liabilities 2013: $997,648Net Assets 2013: $1,249,3012013Assets 2014: $2,129,329Liabilities 2014: $841,918Net Assets 2014: $1,287,4112014Assets 2015: $1,901,508Liabilities 2015: $692,572Net Assets 2015: $1,208,9362015Assets 2016: $1,963,895Liabilities 2016: $742,540Net Assets 2016: $1,221,3552016Assets 2017: $2,044,784Liabilities 2017: $647,383Net Assets 2017: $1,397,4012017Assets 2018: $2,453,138Liabilities 2018: $684,353Net Assets 2018: $1,768,7852018Assets 2019: $3,578,993Liabilities 2019: $736,216Net Assets 2019: $2,842,7772019Assets 2020: $3,336,888Liabilities 2020: $1,268,572Net Assets 2020: $2,068,3162020Assets 2021: $4,075,253Liabilities 2021: $1,655,708Net Assets 2021: $2,419,5452021Assets 2022: $3,839,476Liabilities 2022: $1,666,128Net Assets 2022: $2,173,3482022Assets 2023: $4,538,159Liabilities 2023: $1,640,235Net Assets 2023: $2,897,9242023Assets 2024: $5,214,699Liabilities 2024: $1,594,349Net Assets 2024: $3,620,3502024

Highlighted filing

2021

Assets$4,075,253
Liabilities$1,655,708
Net Assets$2,419,545
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,950,8062010Expenses 2011: $6,892,5712011Expenses 2012: $6,964,2932012Revenue 2013: $7,402,041Expenses 2013: $7,302,043Net Income 2013: $99,9982013Revenue 2014: $6,099,641Expenses 2014: $6,054,052Net Income 2014: $45,5892014Revenue 2015: $5,359,907Expenses 2015: $5,387,068Net Income 2015: -$27,1612015Revenue 2016: $5,605,702Expenses 2016: $5,615,599Net Income 2016: -$9,8972016Revenue 2017: $6,039,601Expenses 2017: $5,925,973Net Income 2017: $113,6282017Revenue 2018: $6,889,119Expenses 2018: $6,480,006Net Income 2018: $409,1132018Revenue 2019: $8,424,269Expenses 2019: $7,416,468Net Income 2019: $1,007,8012019Revenue 2020: $8,718,702Expenses 2020: $8,632,026Net Income 2020: $86,6762020Revenue 2021: $10,245,491Expenses 2021: $8,967,011Net Income 2021: $1,278,4802021Revenue 2022: $7,939,698Expenses 2022: $8,669,895Net Income 2022: -$730,1972022Revenue 2023: $9,759,547Expenses 2023: $9,074,312Net Income 2023: $685,2352023Revenue 2024: $10,582,893Expenses 2024: $9,901,485Net Income 2024: $681,4082024

Highlighted filing

2021

Revenue$10,245,491
Expenses$8,967,011
Net Income$1,278,480
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$10,245,491
Mission and Program Overview

Mission

Kids Crossing's vision is to provide a safe and caring home for every child. Our mission is to strengthen families so they may provide the best care to those children entrusted to them.

Kids Crossing vision is to provide a safe and caring home for every child. Our mission is to strengthen families so they may provide the best care to those children entrusted to them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$774,356$1,228,607▲ $454,251
Land, Buildings, and Equipment, Net$603,995$1,171,654▲ $567,659
Cash and Non-Interest-Bearing Accounts$982,237$1,059,075▲ $76,838
Investments Other Securities$404,693$457,249▲ $52,556
Prepaid Expenses and Deferred Charges$87,090$157,453▲ $70,363
Savings and Temporary Cash Investments$483,317$15▼ $483,302
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,336,888$4,075,253▲ $738,365
Other Assets Total$1,200$1,200→ $0
Liabilities
Unsecured Notes Loans Payable$584,100$933,570▲ $349,470
Accounts Payable and Accrued Expenses$684,472$722,138▲ $37,666
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,268,572$1,655,708▲ $387,136
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,068,316$2,419,545▲ $351,229
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,068,316$2,419,545▲ $351,229
Total Liabilities and Net Assets / Fund Balance$3,336,888$4,075,253▲ $738,365

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$429,525$620,476$1,050,001
Leasehold Improvements$614,684$85,655$700,339
Equipment$100,308$313,365$413,673
Other Land Buildings$27,137-$27,137
Other Securities$457,249--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William L OesterleExecutive DirectorFT$198,800$1,300$200,100
Terry OesterleDirector Client ServFT$110,523-$110,523
Hilary BridgesAssistant Executive DirectorFT$110,258-$110,258

Board Members and Trustees

NameTitle
Rick LevinsonPresident
Deanne WardBoard Member
Devra AllenBoard Member
Jan FaubionBoard Member
Jessica KobylinskiBoard Member
Patricia HoughBoard Member
Ramico BlackmonBoard Member
Theresa NullBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$10,178,031
Program Service Revenue
$63,226
Investment Income
$4,144
Other Revenue
$90
All Other Contributions
$51,489
Change in Net Assets
$1,278,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,245,491
Revenue Not Reported on Form 990
$52,556
Total Revenue per Audited Statements
$10,298,047
Total Revenue per Form 990
$10,245,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,901,532
Salaries, Compensation, and Employee Benefits$4,065,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,886,718$76,500-$2,963,218
Current Officers, Directors, Trustees, and Key Employees$410,015$10,866-$420,881
Other Employee Benefits$380,655--$380,655
Payroll Taxes$250,938--$250,938
Other Expenses$217,194$122-$217,316
Office Expenses$156,217$19,971-$176,188
Insurance$149,740$8,783-$158,523
Fees for Services Other$93,044$6,863-$99,907
Occupancy$97,316$1,474-$98,790
Fees for Services Accounting-$62,507-$62,507
Pension Plan Contributions$49,787--$49,787
Depreciation Depletion$16,993$18,387-$35,380
Interest$1,438--$1,438
Total Functional Expenses$8,757,005$210,006$0$8,967,011

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,967,011
Total Expenses per Audited Statements$8,967,011
Total Expenses per Form 990$8,967,011
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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:

“The 990 is emailed to the executive director for review and then forwarded to all voting board members.”

FORM 990 PART VI, SECTION B, LINE 12:

“Disclosure of all conflicts of interest are required and failure to disclose a conflict of interest may be grounds for immediate termination and potential charges according to colorado statutes.”

FORM 990 PART VI, SECTION B, LINE 15:

“Compensation for the ceo, executive director or top management official as well as all other employees - during late 2018 and early 2019, employees recieved raises due to an increase in foster care rates received from the state of colorado and an actuarial study of comparable positions in the social/human services fields.”

FORM 990, PART VI, SECTION C, LINE 18:

“Governing documents are available upon request and may be mailed or emailed.”

FORM 990 PART VI, SECTION C, LINE 19:

“Tax returns and financial information are available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Kids Crossing
EIN
84-1251585
In Care Of
% THE ORGANIZATION
Phone
7196324569
Address
1440 E Fountain Blvd, Colorado Springs, CO 80910-3502

Signing Officer

Name
William Oesterle
Title
Executive Director
Phone
7196324569
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Oesterle
Formed
1993
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
107
Volunteers
11

Preparer

Firm
Stockman Kast Ryan & Co Llp
Address
102 N CASCADE AVENUE SUITE 400, COLORADO SPRINGS, CO 80903
Preparer
Doreen B Merz
Phone
7196301186
Supplemental Narrative

Additional Explanations

Form 990 Part XI, Line 9

“During the year ended december 31, 2021, it was determined that certain revenue and accounts receivable amounts were overstated in prior years. Therefore, the organization retroactively adjusted accounts receivable, net assets, and revenue amounts to agree to amounts actually earned in prior years. The $979,807 reflects a change in net assets without donor restrictions.”

FORM 990 PART XII, LINE 2C:

“The process has not changed from the prior year.”

FORM 990 SCHEDULE D PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization believes that it does not have any uncertain tax positions that are material to the financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization believes that it does not have any uncertain tax positions that are material to the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR CLIENT SERV
IRS990/Form990PartVIISectionAGrp/TitleTxt2Assistant Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/MissionDesc0KIDS CROSSING'S VISION IS TO PROVIDE A SAFE AND CARING HOME FOR EVERY CHILD. OUR MISSION IS TO STRENGTHEN FAMILIES SO THEY MAY PROVIDE THE BEST CARE TO THOSE CHILDREN ENTRUSTED TO THEM
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IRS990/OccupancyGrp/TotalAmt098790
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0156217
IRS990/OfficeExpensesGrp/TotalAmt0176188
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01200
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IRS990/OtherChangesInNetAssetsAmt0-979807
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0380655
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0380655
IRS990/OtherExpensesGrp/Desc0FOSTER PARENT STIPENDS
IRS990/OtherExpensesGrp/Desc1DIRECT SERVICES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3RECRUITMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1122
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IRS990/OtherExpensesGrp/ProgramServicesAmt1210785
IRS990/OtherExpensesGrp/ProgramServicesAmt2112943
IRS990/OtherExpensesGrp/ProgramServicesAmt3217194
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IRS990/OtherExpensesGrp/TotalAmt1210785
IRS990/OtherExpensesGrp/TotalAmt2117476
IRS990/OtherExpensesGrp/TotalAmt3217316
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0250938
IRS990/PayrollTaxesGrp/TotalAmt0250938
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049787
IRS990/PensionPlanContributionsGrp/TotalAmt049787
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0157453
IRS990/PrincipalOfficerNm0William Oesterle
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063226
IRS990/ProgSrvcAccomActy2Grp/Desc0In-home family preservation services are provided to help prevent placement or disruption of placements
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01334965
IRS990/ProgSrvcAccomActy3Grp/Desc0Therapeutic services are provided to the children and their families.
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IRS990/PYInvestmentIncomeAmt02928
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IRS990/PYOtherExpensesAmt04592678
IRS990/PYOtherRevenueAmt01194
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt086676
IRS990/PYSalariesCompEmpBnftPaidAmt04039348
IRS990/PYTotalExpensesAmt08632026
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08718702
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IRS990/ReconcilationRevenueExpnssAmt01278480
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,075,253
Liabilities
$1,655,708
Net assets
$2,419,545
Revenue
$10,245,491
Expenses
$8,967,011
Net income
$1,278,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$1.59$3.62$10.6$9.90$0.68
2023Summary only. Only limited summary data is available for this year.$4.54$1.64$2.90$9.76$9.07$0.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$1.67$2.17$7.94$8.67$0.73
2021Detailed filing. Detailed filing data is available for this year.$4.08$1.66$2.42$10.2$8.97$1.28
2020Summary only. Only limited summary data is available for this year.$3.34$1.27$2.07$8.72$8.63$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.74$2.84$8.42$7.42$1.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.68$1.77$6.89$6.48$0.41
2017Summary only. Only limited summary data is available for this year.$2.04$0.65$1.40$6.04$5.93$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.74$1.22$5.61$5.62$0.01
2015Summary only. Only limited summary data is available for this year.$1.90$0.69$1.21$5.36$5.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.84$1.29$6.10$6.05$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.25$1.00$1.25$7.40$7.30$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$1.05$1.07$6.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$1.06$1.07$6.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.99$1.01$4.95