Civic Intelligence

Cross Roads Nogales Mission Inc.

990 • Fiscal year 2013 • EIN 86-0804463

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileHTTPS:\\CROSSROADSMISSIONNOGALES.ORG
338 N Morley Ave85621

(520) 287-5828

Siviq Scores

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

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.08x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

25th percentile

-6.8%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$39,647

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

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

Asset Growth

12th percentile

-15%

Faster asset growth than 12% 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 / Assets66th percentile

Assets

Down

$413,329

Down $71,049 (-15%) from 2012

Net Assets

Down

$339,296

Down $93,875 (-22%) from 2012

Liabilities

Up

$74,033

Up $22,826 (+45%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin25th percentile

Revenue

$939,587

No earlier filing loaded for comparison.

Expenses

Down

$1,003,151

Down $90,995 (-8.3%) from 2012

Net Income

-$63,564

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$600K$400K$200K$0Assets 2010: $353,244Liabilities 2010: $5,541Net Assets 2010: $347,7032010Assets 2011: $409,595Liabilities 2011: $17,724Net Assets 2011: $391,8712011Assets 2012: $484,378Liabilities 2012: $51,207Net Assets 2012: $433,1712012Assets 2013: $413,329Liabilities 2013: $74,033Net Assets 2013: $339,2962013Assets 2014: $386,332Liabilities 2014: $68,427Net Assets 2014: $317,9052014Assets 2015: $382,508Liabilities 2015: $72,065Net Assets 2015: $310,4432015Assets 2016: $215,419Liabilities 2016: $46,983Net Assets 2016: $168,4362016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $236,781Liabilities 2018: $0Net Assets 2018: $236,7812018Assets 2019: $188,278Liabilities 2019: $1,833Net Assets 2019: $186,4452019Assets 2020: $159,886Liabilities 2020: $1,833Net Assets 2020: $158,0532020Assets 2021: $200,188Liabilities 2021: $0Net Assets 2021: $200,1882021Assets 2022: $241,657Liabilities 2022: $0Net Assets 2022: $241,6572022Assets 2023: $122,798Liabilities 2023: $0Net Assets 2023: $122,7982023Assets 2024: $78,431Liabilities 2024: $0Net Assets 2024: $78,4312024

Highlighted filing

2013

Assets$413,329
Liabilities$74,033
Net Assets$339,296
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,619,1312010Expenses 2011: $1,326,5942011Expenses 2012: $1,094,1462012Revenue 2013: $939,587Expenses 2013: $1,003,151Net Income 2013: -$63,5642013Revenue 2014: $744,528Expenses 2014: $784,171Net Income 2014: -$39,6432014Revenue 2015: $818,076Expenses 2015: $811,103Net Income 2015: $6,9732015Revenue 2016: $806,368Expenses 2016: $920,167Net Income 2016: -$113,7992016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $439,418Expenses 2018: $469,840Net Income 2018: -$30,4222018Revenue 2019: $374,285Expenses 2019: $403,953Net Income 2019: -$29,6682019Revenue 2020: $308,356Expenses 2020: $336,748Net Income 2020: -$28,3922020Revenue 2021: $373,709Expenses 2021: $331,574Net Income 2021: $42,1352021Revenue 2022: $329,614Expenses 2022: $288,145Net Income 2022: $41,4692022Revenue 2023: $420,388Expenses 2023: $391,673Net Income 2023: $28,7152023Revenue 2024: $463,540Expenses 2024: $507,907Net Income 2024: -$44,3672024

Highlighted filing

2013

Revenue$939,587
Expenses$1,003,151
Net Income-$63,564
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$939,587
Mission and Program Overview

Mission

Provide assistance to the economically and emotionally disadvantaged. Provide emergency housing, food and medical assistance (when possible).

Provide assistance to the economically and emotionally disadvantaged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$287,049$267,538▼ $19,511
Rtn Earn Endowment Incm Other Fnds$329,707$235,832▼ $93,875
Savings and Temporary Cash Investments$140,776$84,731▼ $56,045
Pd in Cap Srpls Land Bldg Eqp Fund$57,518$57,518→ $0
Cap Stk Tr Prin Current Funds$45,946$45,946→ $0
Cash and Non-Interest-Bearing Accounts$38,025$42,532▲ $4,507
Investments in Publicly Traded Securities$8,075$8,075→ $0
Other Notes and Loans Receivable, Net$1,018$1,018→ $0
Total Assets$484,378$413,329▼ $71,049
Other Assets Total$9,435$9,435→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$44,872$67,135▲ $22,263
Accounts Payable and Accrued Expenses$6,335$6,898▲ $563
Total Liabilities$51,207$74,033▲ $22,826
Net Assets / Fund Balance
Total Net Assets Fund Balance$433,171$339,296▼ $93,875
Total Liabilities and Net Assets / Fund Balance$484,378$413,329▼ $71,049

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$165,998$33,001$198,999
Equipment$31,686$53,822$85,508
Land$75,918-$75,918
Other Land Buildings$-6,064$6,064-
Other Assets Org$815--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ben WenkeDirectorFT$39,647$39,647
Gustavo a BenavidesOperations AdminFT$33,818$33,818
Alberta WenkeDirectorFT$21,055$21,055
Maria E SanchezSecretaryFT$14,342$14,342
Bruce K LambertNight SupervisorFT$7,416$7,416
Revenue and Support

Revenue Composition

Contributions and Grants
$938,999
Program Service Revenue
$0
Investment Income
$588
Other Revenue
$0
All Other Contributions
$938,999
Change in Net Assets
$-63,564

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$423,219169288 25pound
Total Noncash Contributions$423,219-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$739,437
Salaries, Compensation, and Employee Benefits$192,707
Total Fundraising Expense$95,321
Professional Fundraising Fees$71,007
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,073$3,492$5,819$116,384
All Other Expenses$67,394$3,256$5,425$76,075
Fees for Services Professional Fundraising--$71,007$71,007
Current Officers, Directors, Trustees, and Key Employees$55,846$1,821$3,035$60,702
Occupancy$45,448$1,482$2,470$49,400
Other Expenses$32,404$1,057$1,761$35,222
Insurance$29,411$959$1,598$31,968
Office Expenses$20,708$675$1,125$22,508
Depreciation Depletion$6,468$13,043-$19,511
Payroll Taxes$14,371$469$781$15,621
Conferences and Meetings$8,099$264$440$8,803
Advertising$4,483$146$244$4,873
Fees for Services Accounting$2,743$89$149$2,981
Interest$2,204$72$120$2,396
Total Functional Expenses$880,197$27,633$95,321$1,003,151
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$71,007
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Ben Wenke and Alberta Wenke are husband and wife”

Form 990 governing body review Part VI line 11

“Review will be conducted”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy on site.”

CEO executive director top management comp Part VI line 15A

“Salaries are determined and review by the board of directors.”

Other officer or key employee compensation Part VI line 15B

“Board of Directors review annually compensation for employees.”

Governing documents etc available to public Part VI line 19

“No Documents available to the public.”

Filing and Contact Details

Filer

EIN
86-0804463

Signing Officer

Name
Alberta Wenke
Title
Director
Signed
2014-05-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Ben Wenke
Formed
1995
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
9
Employees
17
Volunteers
20

Preparer

Preparer
Victor Mora MBA MSA
Phone
5202876990
Raw XML AppendixShowing 400 of 415 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01687391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01864692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07082724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0328
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01413
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt07082724
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01028981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01131154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01370506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01687391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01864692
IRS990ScheduleA/Total509Grp/TotalAmt07082724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01029569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01131232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01370762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01687554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01865020
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07084137
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/BuildingsGrp/BookValueAmt0165998
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033001
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0198999
IRS990ScheduleD/EquipmentGrp/BookValueAmt031686
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053822
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085508
IRS990ScheduleD/LandGrp/BookValueAmt075918
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075918
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0545
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18075
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2815
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE LOAN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UTILITIES DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-6064
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06064
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0267538
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09435
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/MailSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0169288 25pound
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0423219
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ben Wenke and Alberta Wenke are husband and wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Review will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest policy on site.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Salaries are determined and review by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board of Directors review annually compensation for employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No Documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0413329
IRS990/TotalAssetsGrp/BOYAmt0484378
IRS990/TotalAssetsGrp/EOYAmt0413329
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0938999
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt095321
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027633
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0880197
IRS990/TotalFunctionalExpensesGrp/TotalAmt01003151
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051207
IRS990/TotalLiabilitiesEOYAmt074033
IRS990/TotalLiabilitiesGrp/BOYAmt051207
IRS990/TotalLiabilitiesGrp/EOYAmt074033
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0433171
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0339296
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0880197
IRS990/TotalReportableCompFromOrgAmt0116278
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0588
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0939587
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0484378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0413329
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ALBERTA WENKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10CROSSROAD NOGALES MISSION
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0860804463
ReturnHeader/Filer/USAddress/AddressLine10338 N MORLEY AVE
ReturnHeader/Filer/USAddress/City0Nogales
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085621

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$413,329
Liabilities
$74,033
Net assets
$339,296
Revenue
$939,587
Expenses
$1,003,151
Net income
-$63,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.46$0.51$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.42$0.39$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.33$0.29$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.37$0.33$0.04
2020Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.31$0.34$0.03
2019Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.37$0.40$0.03
2018Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.44$0.47$0.03
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$0.81$0.92$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.31$0.82$0.81$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.07$0.32$0.74$0.78$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.07$0.34$0.94$1.00$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.05$0.43$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.02$0.39$1.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.35$1.62