Civic Intelligence

Crossroads Housing

990 • Fiscal year 2017 • EIN 91-1569401

Jul 01, 2016 to Jun 30, 2017

Shelton, WA
Siviq Scores

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

Liabilities / Assets

88th percentile

0.79x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

5.09x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

24th percentile

-3.4%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$4,365,319

Down $154,597 (-3.4%) from 2016

Net Assets

Down

$932,565

Down $178,391 (-16%) from 2016

Liabilities

Up

$3,432,754

Up $23,794 (+0.7%) from 2016

Revenue

Down

$674,434

Down $114,481 (-15%) from 2016

Expenses

Down

$852,825

Down $86,613 (-9.2%) from 2016

Net Income

Down

-$178,391

Down $27,868 (-19%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,547,190Liabilities 2011: $1,632,798Net Assets 2011: -$85,6082011Assets 2012: $1,708,395Liabilities 2012: $1,780,808Net Assets 2012: -$72,4132012Assets 2013: $2,223,593Liabilities 2013: $2,289,046Net Assets 2013: -$65,4532013Assets 2014: $5,073,889Liabilities 2014: $3,786,652Net Assets 2014: $1,287,2372014Assets 2015: $4,797,109Liabilities 2015: $3,535,630Net Assets 2015: $1,261,4792015Assets 2016: $4,519,916Liabilities 2016: $3,408,960Net Assets 2016: $1,110,9562016Assets 2017: $4,365,319Liabilities 2017: $3,432,754Net Assets 2017: $932,5652017Assets 2018: $4,235,435Liabilities 2018: $3,430,850Net Assets 2018: $804,5852018Assets 2019: $4,106,418Liabilities 2019: $3,424,999Net Assets 2019: $681,4192019Assets 2020: $3,987,524Liabilities 2020: $3,456,507Net Assets 2020: $531,0172020Assets 2021: $4,136,683Liabilities 2021: $3,673,852Net Assets 2021: $462,8312021Assets 2022: $4,603,648Liabilities 2022: $4,304,356Net Assets 2022: $299,2922022Assets 2023: $4,187,786Liabilities 2023: $3,830,796Net Assets 2023: $356,9902023Assets 2024: $3,876,242Liabilities 2024: $3,470,563Net Assets 2024: $405,6792024

Highlighted filing

2017

Assets$4,365,319
Liabilities$3,432,754
Net Assets$932,565

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $736,8102011Expenses 2012: $630,8642012Expenses 2013: $629,4112013Revenue 2014: $2,097,007Expenses 2014: $744,317Net Income 2014: $1,352,6902014Revenue 2015: $696,203Expenses 2015: $721,961Net Income 2015: -$25,7582015Revenue 2016: $788,915Expenses 2016: $939,438Net Income 2016: -$150,5232016Revenue 2017: $674,434Expenses 2017: $852,825Net Income 2017: -$178,3912017Revenue 2018: $730,197Expenses 2018: $858,177Net Income 2018: -$127,9802018Revenue 2019: $787,420Expenses 2019: $910,586Net Income 2019: -$123,1662019Revenue 2020: $821,919Expenses 2020: $972,321Net Income 2020: -$150,4022020Revenue 2021: $2,241,130Expenses 2021: $2,309,312Net Income 2021: -$68,1822021Revenue 2022: $7,340,621Expenses 2022: $7,504,160Net Income 2022: -$163,5392022Revenue 2023: $3,597,466Expenses 2023: $3,539,768Net Income 2023: $57,6982023Revenue 2024: $2,174,589Expenses 2024: $2,125,900Net Income 2024: $48,6892024

Highlighted filing

2017

Revenue$674,434
Expenses$852,825
Net Income-$178,391
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

Provide housing and assistance for mason county homeless and low income individuals and families.

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.$3.88$3.47$0.41$2.17$2.13$0.05
2023Summary only. Only limited summary data is available for this year.$4.19$3.83$0.36$3.60$3.54$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$4.30$0.30$7.34$7.50$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$3.67$0.46$2.24$2.31$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$3.46$0.53$0.82$0.97$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$3.42$0.68$0.79$0.91$0.12
2018Summary only. Only limited summary data is available for this year.$4.24$3.43$0.80$0.73$0.86$0.13
2017Summary only. Only limited summary data is available for this year.$4.37$3.43$0.93$0.67$0.85$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.52$3.41$1.11$0.79$0.94$0.15
2015Summary only. Only limited summary data is available for this year.$4.80$3.54$1.26$0.70$0.72$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.07$3.79$1.29$2.10$0.74$1.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$2.29$0.07$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$1.78$0.07$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.63$0.09$0.74