Civic Intelligence

Crossroads Counseling & Training Services

990 • Fiscal year 2014 • EIN 92-0159057

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfileWWW.CROSSROADCOUNSELING.ORG
Crossroads Counseling Training99707

(907) 455-1212

Siviq Scores

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

Liabilities / Assets

86th percentile

0.74x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

93rd percentile

62%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Revenue Growth

52nd percentile

4.4%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$362,650

Up $224,993 (+163%) from 2012

Net Assets

Up

$93,231

Up $112,203 (+591%) from 2012

Liabilities

Up

$269,419

Up $112,790 (+72%) from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin48th percentile

Revenue

$2,696,735

No earlier filing loaded for comparison.

Expenses

Up

$2,644,698

Up $95,390 (+3.7%) from 2012

Net Income

$52,037

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $196,511Liabilities 2011: $103,781Net Assets 2011: $92,7302011Assets 2012: $137,657Liabilities 2012: $156,629Net Assets 2012: -$18,9722012Assets 2014: $362,650Liabilities 2014: $269,419Net Assets 2014: $93,2312014Assets 2015: $432,382Liabilities 2015: $279,268Net Assets 2015: $153,1142015Assets 2016: $551,911Liabilities 2016: $351,467Net Assets 2016: $200,4442016Assets 2017: $694,006Liabilities 2017: $382,922Net Assets 2017: $311,0842017Assets 2018: $613,112Liabilities 2018: $307,788Net Assets 2018: $305,3242018Assets 2019: $777,378Liabilities 2019: $313,301Net Assets 2019: $464,0772019Assets 2020: $1,627,505Liabilities 2020: $927,087Net Assets 2020: $700,4182020Assets 2021: $1,936,418Liabilities 2021: $299,292Net Assets 2021: $1,637,1262021Assets 2022: $2,218,807Liabilities 2022: $241,343Net Assets 2022: $1,977,4642022Assets 2023: $2,306,297Liabilities 2023: $242,869Net Assets 2023: $2,063,4282023Assets 2024: $2,119,794Liabilities 2024: $234,402Net Assets 2024: $1,885,3922024

Highlighted filing

2014

Assets$362,650
Liabilities$269,419
Net Assets$93,231
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,370,376Expenses 2011: $2,320,276Net Income 2011: $50,1002011Expenses 2012: $2,549,3082012Revenue 2014: $2,696,735Expenses 2014: $2,644,698Net Income 2014: $52,0372014Revenue 2015: $2,742,695Expenses 2015: $2,682,812Net Income 2015: $59,8832015Revenue 2016: $3,138,962Expenses 2016: $3,091,632Net Income 2016: $47,3302016Revenue 2017: $3,146,787Expenses 2017: $3,036,147Net Income 2017: $110,6402017Revenue 2018: $3,358,468Expenses 2018: $3,439,465Net Income 2018: -$80,9972018Revenue 2019: $4,369,570Expenses 2019: $4,212,124Net Income 2019: $157,4462019Revenue 2020: $4,755,170Expenses 2020: $4,514,521Net Income 2020: $240,6492020Revenue 2021: $5,482,645Expenses 2021: $4,545,938Net Income 2021: $936,7072021Revenue 2022: $4,864,201Expenses 2022: $4,524,810Net Income 2022: $339,3912022Revenue 2023: $4,525,352Expenses 2023: $4,441,768Net Income 2023: $83,5842023Revenue 2024: $3,871,664Expenses 2024: $4,050,202Net Income 2024: -$178,5382024

Highlighted filing

2014

Revenue$2,696,735
Expenses$2,644,698
Net Income$52,037
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$2,696,735
Mission and Program Overview

Mission

To assist disabled individuals to live independently.

Assist disabled individuals to live independently

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$157,769-
Accounts Receivable$143,887$156,025▲ $12,138
Land, Buildings, and Equipment, Net$3,021$22,952▲ $19,931
Investments in Publicly Traded Securities$10,191$13,276▲ $3,085
Prepaid Expenses and Deferred Charges$10,354$10,354→ $0
Cash and Non-Interest-Bearing Accounts$24,234$2,274▼ $21,960
Total Assets$191,687$362,650▲ $170,963
Liabilities
Other Liabilities$157,458$260,293▲ $102,835
Accounts Payable and Accrued Expenses$872$9,126▲ $8,254
Total Liabilities$158,330$269,419▲ $111,089
Net Assets / Fund Balance
Unrestricted Net Assets$33,357$85,460▲ $52,103
Temporarily Rstr Net Assets-$7,771-
Total Net Assets Fund Balance$33,357$93,231▲ $59,874
Total Liabilities and Net Assets / Fund Balance$191,687$362,650▲ $170,963

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$185,376-$185,376
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Sonja StovallPresident
Sean ContesMember
Sondra WatkinsSecretary
Gregory WatkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,000
Program Service Revenue
$2,506,053
Investment Income
$3,386
Other Revenue
$117,296
Change in Net Assets
$52,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,089,439
Other Expenses$555,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,348,169$398,100-$1,746,269
Payroll Taxes$268,923$74,247-$343,170
Occupancy$161,531$69,637-$231,168
Fees for Services Other$146,502$38,634-$185,136
Conferences and Meetings-$29,782-$29,782
Office Expenses-$27,053-$27,053
Information Technology-$25,187-$25,187
Fees for Services Accounting-$21,762-$21,762
Travel$15,939--$15,939
Insurance-$14,827-$14,827
Depreciation Depletion$4,320$85-$4,405
Total Functional Expenses$1,945,384$699,314$0$2,644,698
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advanced Income$133,266
Accrued Payroll Expenses$76,937
Accrued Vacation$30,527
Credit Card$10,023
Payroll Tax Liabilities$9,540
Credit Line-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The ed reviews the return prior to submittal”

Form 990, Page 6, Part VI, Line 15A

“Board review for executive director position.”

Form 990, Page 6, Part VI, Line 19

“Documents are provided when requested.”

Filing and Contact Details

Filer

EIN
92-0159057
Phone
9074551212

Signing Officer

Name
Teri Firor
Title
Executive Director
Phone
9074551212
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ak
Voting Board Members
4
Independent Board Members
4
Employees
73

Preparer

Preparer
Donna K Brooks CPA
Phone
9074561120
Raw XML Appendix332 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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ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,650
Liabilities
$269,419
Net assets
$93,231
Revenue
$2,696,735
Expenses
$2,644,698
Net income
$52,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.23$1.89$3.87$4.05$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.24$2.06$4.53$4.44$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.24$1.98$4.86$4.52$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.30$1.64$5.48$4.55$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.93$0.70$4.76$4.51$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.31$0.46$4.37$4.21$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.31$0.31$3.36$3.44$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.38$0.31$3.15$3.04$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.35$0.20$3.14$3.09$0.05
2015Summary only. Only limited summary data is available for this year.$0.43$0.28$0.15$2.74$2.68$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.27$0.09$2.70$2.64$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.16$0.02$2.55
2011Summary only. Only limited summary data is available for this year.$0.20$0.10$0.09$2.37$2.32$0.05