Civic Intelligence

Crossroads Housing

990 • Fiscal year 2013 • EIN 91-1569401

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 11, 2013

Organization ProfileWWW.CROSSROADS-HOUSING.NET
PO Box 177798584
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.03x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$2,223,593

Up $515,198 (+30%) from 2012

Net Assets

Up

-$65,453

Up $6,960 (+9.6%) from 2012

Liabilities

Up

$2,289,046

Up $508,238 (+29%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$629,411

Down $1,453 (-0.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2013

Assets$2,223,593
Liabilities$2,289,046
Net Assets-$65,453
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$629,411
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 11, 2013
Return Version
2012v2.1
Gross Receipts
$645,195
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Provided low-income & transitional housing in mason county.
Activity 3
Provided rental assistance payments to low income individuals and families.
Filing and Contact Details

Filer

EIN
91-1569401
Raw XML AppendixShowing 400 of 469 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE AGENCIES INDEPENDENT ACCOUNTANT PREPARES THE FORM 990. EACH BOARD MEMBER AND THE EXECUTIVE DIRECTOR RECEIVE A COPY AND ARE GIVEN TIME TO REVIEW, COMMENT, AND SUGGEST ANY CHANGES BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL PERSONNEL AND THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. MANAGEMENT AND THE BOARD REGULARLY MONITOR COMPLIANCE WITH POLICY AND RESOLVE ANY NOTED ISSUES AS THEY ARISE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS USES WAGE INFORMATION FOR MASON COUNTY IN DETERMINING COMPENSATION. PERSONNEL ARE AT LOW LEVELS OF COMPENSATION DUE TO BUDGET CONSTRAINTS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATIONS FORMS 990 AND 1023 ARE MADE AVAILABLE UPON WRITTEN OR IN PERSON REQUESTS TO ITS OFFICE IN SHELTON, WASHINGTON. THE FORM 990 IS AVAILABLE ONLINE FROM UNAFFILIATED ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN OR IN PERSON REQUESTS TO ITS OFFICE IN SHELTON, WASHINGTON.
IRS990ScheduleO/GeneralExplanation/Explanation5THE AGENCY OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY025241
IRS990/TemporarilyRestrictedNetAssets/EOY028255
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1777
IRS990/TheBooksAreInCareOf/AddressUS/City0SHELTON
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098584
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MASON COUNTY SHELTER
IRS990/TheBooksAreInCareOf/TelephoneNumber03604276919
IRS990/TotalAssets/BOY01708395
IRS990/TotalAssetsBOY01708395
IRS990/TotalAssets/EOY02223593
IRS990/TotalAssetsEOY02223593
IRS990/TotalCompGT150K00
IRS990/TotalContributions0538718
IRS990/TotalExpensesCurrentYear0629411

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,223,593
Liabilities
$2,289,046
Net assets
-$65,453
Revenue
-
Expenses
$629,411
Net income
-
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