Civic Intelligence

Crossroads Inc.

990 • Fiscal year 2011 • EIN 86-0182987

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 03, 2011

7523 N 35th Ave85051
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.42x

Higher debt load relative to assets than 73% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$4,082,360

No earlier filing loaded for comparison.

Net Assets

$2,348,786

No earlier filing loaded for comparison.

Liabilities

$1,733,574

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,348,466

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $4,082,360Liabilities 2011: $1,733,574Net Assets 2011: $2,348,7862011Assets 2012: $4,381,672Liabilities 2012: $1,722,272Net Assets 2012: $2,659,4002012Assets 2013: $4,726,533Liabilities 2013: $1,727,191Net Assets 2013: $2,999,3422013Assets 2014: $5,662,579Liabilities 2014: $2,601,011Net Assets 2014: $3,061,5682014Assets 2015: $6,933,507Liabilities 2015: $1,830,921Net Assets 2015: $5,102,5862015Assets 2016: $7,585,283Liabilities 2016: $1,551,462Net Assets 2016: $6,033,8212016Assets 2017: $11,198,683Liabilities 2017: $1,778,308Net Assets 2017: $9,420,3752017Assets 2019: $23,101,091Liabilities 2019: $1,796,578Net Assets 2019: $21,304,5132019Assets 2020: $31,173,107Liabilities 2020: $1,727,640Net Assets 2020: $29,445,4672020Assets 2021: $41,720,132Liabilities 2021: $1,211,820Net Assets 2021: $40,508,3122021Assets 2022: $52,842,879Liabilities 2022: $1,995,809Net Assets 2022: $50,847,0702022Assets 2024: $66,468,254Liabilities 2024: $2,269,011Net Assets 2024: $64,199,2432024

Highlighted filing

2011

Assets$4,082,360
Liabilities$1,733,574
Net Assets$2,348,786

Operations Trend

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

$40M$30M$20M$10M$0Expenses 2011: $2,348,4662011Expenses 2012: $2,914,3602012Expenses 2013: $3,023,0052013Revenue 2014: $3,697,095Expenses 2014: $3,634,869Net Income 2014: $62,2262014Revenue 2015: $6,408,706Expenses 2015: $4,344,231Net Income 2015: $2,064,4752015Revenue 2016: $6,081,923Expenses 2016: $5,126,260Net Income 2016: $955,6632016Revenue 2017: $9,003,367Expenses 2017: $6,572,114Net Income 2017: $2,431,2532017Revenue 2019: $21,222,057Expenses 2019: $13,704,060Net Income 2019: $7,517,9972019Revenue 2020: $25,505,076Expenses 2020: $17,283,443Net Income 2020: $8,221,6332020Revenue 2021: $30,046,591Expenses 2021: $19,057,190Net Income 2021: $10,989,4012021Revenue 2022: $35,276,924Expenses 2022: $24,812,059Net Income 2022: $10,464,8652022Revenue 2024: $36,946,784Expenses 2024: $31,541,903Net Income 2024: $5,404,8812024

Highlighted filing

2011

Revenue-
Expenses$2,348,466
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 3, 2011
Return Version
2010v3.6
Gross Receipts
$2,752,692
Mission and Program Overview

Mission

To provide high quality, affordable, comprehensive programs and services that promote recovery from alcoholism and drug addiction, personal growth, accountability, self-sufficiency, and healing.

Major Activities

Activity 2
Meth program-help methamphetamine addicts to become free of their addiction through a special program designed specifically for meth addicts
Activity 3
Aa meeting rooms-meeting rooms provided for aa members to hold regular meetings for the benefit of helping and supporting each other in their sobriety
Filing and Contact Details

Filer

EIN
86-0182987
Raw XML AppendixShowing 400 of 570 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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IRS990/Activity2/Description0METH PROGRAM-HELP METHAMPHETAMINE ADDICTS TO BECOME FREE OF THEIR ADDICTION THROUGH A SPECIAL PROGRAM DESIGNED SPECIFICALLY FOR METH ADDICTS
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05424
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.98420
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99510
IRS990ScheduleA/PublicSupportTotal509011312573
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year021277
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years01914
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years027488
IRS990ScheduleA/SupportFromDQPsEtc/Total050679
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02752692
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02470736
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02042725
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02200507
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01896592
IRS990ScheduleA/Total509/Total011363252
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02752692
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02470835
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02042821
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02200818
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01901510
IRS990ScheduleA/TotalSupportTotal/Total011368676
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance03000
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance03000
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear0373746
IRS990ScheduleD/ExcessOrDeficitPerFS0373746
IRS990ScheduleD/ExpensesSubtotal02348466
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0729325
IRS990ScheduleD/Land/OtherCostOrOtherBasis0729325
IRS990ScheduleD/OtherLiabilities/Amount042738
IRS990ScheduleD/OtherLiabilities/Description0RENT DEPOSITS
IRS990ScheduleD/RevenueSubtotal02722212
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses02348466
IRS990ScheduleD/TotalExpensesPerForm99002348466
IRS990ScheduleD/TotalOfAmounts042738
IRS990ScheduleD/TotalOfBookValueLandBuildings0729325
IRS990ScheduleD/TotalRevenue02722212
IRS990ScheduleD/TotalRevenuePerForm99002722212
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02348466
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02722212
IRS990ScheduleD/WrittenPolicyMonitoring0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.5$2.27$64.2$36.9$31.5$5.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.8$2.00$50.8$35.3$24.8$10.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.7$1.21$40.5$30.0$19.1$11.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$1.73$29.4$25.5$17.3$8.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$1.80$21.3$21.2$13.7$7.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$1.78$9.42$9.00$6.57$2.43
2016Detailed filing. Detailed filing data is available for this year.$7.59$1.55$6.03$6.08$5.13$0.96
2015Detailed filing. Detailed filing data is available for this year.$6.93$1.83$5.10$6.41$4.34$2.06
2014Detailed filing. Detailed filing data is available for this year.$5.66$2.60$3.06$3.70$3.63$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$1.73$3.00$3.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$1.72$2.66$2.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$1.73$2.35$2.35