Civic Intelligence

Crossroads Resource Center

990EZ • Fiscal year 2012 • EIN 91-1280426

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 22, 2013

1555 S Pilgrim St Ste C98837
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

40th percentile

-0.7%

Higher net margin than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-1.7%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

39th percentile

-5.7%

Faster revenue growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$125,957

Down $2,182 (-1.7%) from 2011

Net Assets

Down

$125,188

Down $2,064 (-1.6%) from 2011

Liabilities

Down

$769

Down $118 (-13%) from 2011

Revenue

Down

$144,181

Down $8,680 (-5.7%) from 2011

Expenses

Up

$145,130

Up $9,026 (+6.6%) from 2011

Net Income

Down

-$949

Down $17,706 (-106%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $127,600Liabilities 2010: $3,525Net Assets 2010: $124,0752010Assets 2011: $128,139Liabilities 2011: $887Net Assets 2011: $127,2522011Assets 2012: $125,957Liabilities 2012: $769Net Assets 2012: $125,1882012Assets 2013: $101,417Liabilities 2013: $2,454Net Assets 2013: $98,9632013Assets 2014: $132,518Liabilities 2014: $4,430Net Assets 2014: $128,0882014Assets 2015: $141,247Liabilities 2015: $5,041Net Assets 2015: $136,2062015Assets 2016: $76,507Liabilities 2016: $4,737Net Assets 2016: $71,7702016Assets 2017: $100,396Liabilities 2017: $5,397Net Assets 2017: $94,9992017Assets 2018: $239,777Liabilities 2018: $3,733Net Assets 2018: $236,0442018Assets 2019: $298,665Liabilities 2019: $3,527Net Assets 2019: $295,1382019Assets 2020: $418,675Liabilities 2020: $4,608Net Assets 2020: $414,0672020Assets 2021: $488,557Liabilities 2021: $12,646Net Assets 2021: $475,9112021Assets 2022: $610,373Liabilities 2022: $25,347Net Assets 2022: $585,0262022Assets 2023: $626,115Liabilities 2023: $25,981Net Assets 2023: $600,1342023Assets 2024: $852,804Liabilities 2024: $38,533Net Assets 2024: $814,2712024

Highlighted filing

2012

Assets$125,957
Liabilities$769
Net Assets$125,188

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $119,690Expenses 2010: $131,514Net Income 2010: -$11,8242010Revenue 2011: $152,861Expenses 2011: $136,104Net Income 2011: $16,7572011Revenue 2012: $144,181Expenses 2012: $145,130Net Income 2012: -$9492012Revenue 2013: $154,105Expenses 2013: $180,330Net Income 2013: -$26,2252013Revenue 2014: $230,180Expenses 2014: $201,056Net Income 2014: $29,1242014Revenue 2015: $255,970Expenses 2015: $247,852Net Income 2015: $8,1182015Revenue 2016: $194,587Expenses 2016: $259,024Net Income 2016: -$64,4372016Revenue 2017: $233,405Expenses 2017: $210,176Net Income 2017: $23,2292017Revenue 2018: $339,343Expenses 2018: $198,298Net Income 2018: $141,0452018Revenue 2019: $278,997Expenses 2019: $249,381Net Income 2019: $29,6162019Revenue 2020: $388,031Expenses 2020: $269,102Net Income 2020: $118,9292020Revenue 2021: $325,806Expenses 2021: $263,962Net Income 2021: $61,8442021Revenue 2022: $442,019Expenses 2022: $307,604Net Income 2022: $134,4152022Revenue 2023: $401,973Expenses 2023: $386,865Net Income 2023: $15,1082023Revenue 2024: $616,413Expenses 2024: $426,110Net Income 2024: $190,3032024

Highlighted filing

2012

Revenue$144,181
Expenses$145,130
Net Income-$949
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 22, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Crossroads resource center operates exclusively for religious, charitable and eductation purposes to save babies, parents and souls by sharing the gospel of jesus christ and by the means of offering practical, emotional and spiritual support to women, men and children who are facing pregnancy and abortion-related concerns. The support includes the provision of free pregnancy services, peer counseling, information about abortion procedures and risks, information about abortion alternatives, abstinence education, post-abortion support, parenting classes, material support such as baby clothing and other infant care items, and other related programs and services.

Filing and Contact Details

Filer

EIN
91-1280426
Raw XML Appendix252 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Debra Atkinson
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Marilyn Hallberg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Dr Cole Hemmerling
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Senator Janea Holmquist-Newbry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Judy Molitor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Matthew Purcell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Paul Riegel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Jake Santistevan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director, Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director, Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director, Vice Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director, Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director, Treasurer
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IRS990EZ/PrimaryExemptPurpose0Crossroads Resource Center operates exclusively for religious, charitable and education purposes to save babies, parents and souls by sharing the Gospel of Jesus Christ and by the means of offering practical, emotional and spiritual support to women, men and children who are facing pregnancy and abortion-related concerns. The support includes the provision of free pregnancy services, peer counseling, information about abortion procedures and risks, information about abortion alternatives, abstinence education, port-abortion support, parenting classes, material support such as baby clothing and other infant care items, and other related programs and services.
IRS990EZ/PrintingPublicationsPostage03745
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Direct costs and estimated overhead costs to provision of free pregnancy services, peer counseling, information about abortion procedures and risks, information about abortion alternatives, abstinence education, port-abortion support, parenting classes, material support such as baby clothing and other infant care items, and other related programs and services.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098837
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IRS990EZ/WebSite0www.pregnancywa.com
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IRS990ScheduleG/EventsInformation/NameOfEvent102012 Annual Banquet
IRS990ScheduleG/EventsInformation/NameOfEvent202011 Bnqt Pledges
IRS990ScheduleG/EventsInformation/NetIncomeSummary01773
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IRS990ScheduleO/GeneralExplanation/Explanation0Direct Program Expenses $11,572 Client Advertising $14,145 Office & Equipment Maintenance $7,968 Telephone $1,451 Travel $4,389 Insurance $5,113 Human Resources & Development $5,247 Accounting $124 Overhead $2,294 Misc Fundraising $4,568 Depreciation $3,331
IRS990ScheduleO/GeneralExplanation/Explanation1Correction of 2011 Ending Net Assets -$1,050 Unreconciled Difference -$65
IRS990ScheduleO/GeneralExplanation/Explanation2Equipment $27,575 Less Accumulated Depreciation $17,407 Net Total $10,168
IRS990ScheduleO/GeneralExplanation/Explanation3Payroll Liabilities $769
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/Explanation0Internal Revenue Service: Regarding late filing of the IRS 990 report for Crossroads Resource Center (91-1280426) and estimated late filing penalty of approximately $160, we are requesting consideration of abatement of this penalty for the following reasons. As former Board Treasurer and continued Advisory Board Member, I was reappointed to fill the vacant Board Treasurer position in July 2013. The intention had been for me to prepare the IRS 990 report as I had done so in the past. However, my employment responsibilities involve several audit report deadlines that occur at the end of particular months (for example, OMB Circular A-133 on September 30) and I mistakenly thought that the 8868 extension we had obtained was similarly placed set to expire on month-end (August 31, rather than August 15). When I filed the second 8868 extension request on August 21, I was still under the mistaken impression that the deadline was month-end (August 31). In order to ensure that this does not occur again in the future, we are setting up reminders in our organization's accounting software to specifically note the deadlines of May 15, August 15, and November 15. This will initiate a reminder for all three dates by office staff, who can provide a double-check to ensure that the Treasurer is always aware of the upcoming deadlines. Sincerely, Jake Santistevan (Board Treasurer)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911280426
ReturnHeader/Filer/Name/BusinessNameLine10CROSSROADS RESOURCE CENTER
ReturnHeader/Filer/NameControl0CROS
ReturnHeader/Filer/Phone05097654425
ReturnHeader/Filer/USAddress/AddressLine101555 S Pilgrim St Ste C
ReturnHeader/Filer/USAddress/City0Moses Lake
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098837
ReturnHeader/Officer/DateSigned02013-08-22
ReturnHeader/Officer/Name0Jake Santistevan
ReturnHeader/Officer/Phone05097654425
ReturnHeader/Officer/Title0Board Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-23T02:43:54-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.53$0.39$8.14$6.16$4.26$1.90
2023Detailed filing. Detailed filing data is available for this year.$6.26$0.26$6.00$4.02$3.87$0.15
2022Detailed filing. Detailed filing data is available for this year.$6.10$0.25$5.85$4.42$3.08$1.34
2021Detailed filing. Detailed filing data is available for this year.$4.89$0.13$4.76$3.26$2.64$0.62
2020Detailed filing. Detailed filing data is available for this year.$4.19$0.05$4.14$3.88$2.69$1.19
2019Detailed filing. Detailed filing data is available for this year.$2.99$0.04$2.95$2.79$2.49$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.04$2.36$3.39$1.98$1.41
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$2.33$2.10$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.05$0.72$1.95$2.59$0.64
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.05$1.36$2.56$2.48$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.04$1.28$2.30$2.01$0.29
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$1.54$1.80$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.01$1.25$1.44$1.45$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.01$1.27$1.53$1.36$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.04$1.24$1.20$1.32$0.12