Civic Intelligence

Crossroads Counseling & Training Services

990 • Fiscal year 2016 • EIN 92-0159057

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileWWW.CROSSROADCOUNSELING.ORG
3180 Peger RadFairbanks, AK 99707

(907) 455-1212

Siviq Scores

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

Liabilities / Assets

84th percentile

0.64x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

48th percentile

1.5%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$551,911

Up $119,529 (+28%) from 2015

Net Assets

Up

$200,444

Up $47,330 (+31%) from 2015

Liabilities

Up

$351,467

Up $72,199 (+26%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin48th percentile

Revenue

Up

$3,138,962

Up $396,267 (+14%) from 2015

Expenses

Up

$3,091,632

Up $408,820 (+15%) from 2015

Net Income

Down

$47,330

Down $12,553 (-21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$551,911
Liabilities$351,467
Net Assets$200,444
Open 2016 Filing

Operations Trend

Revenue Growth71st 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

2016

Revenue$3,138,962
Expenses$3,091,632
Net Income$47,330
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$3,138,962
Mission and Program Overview

Mission

To assist disabled individuals to live independently.

Assist disabled individuals to live independently

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$173,191$318,101▲ $144,910
Savings and Temporary Cash Investments$173,622$184,093▲ $10,471
Land, Buildings, and Equipment, Net$23,266$20,717▼ $2,549
Cash and Non-Interest-Bearing Accounts$48,814$15,511▼ $33,303
Investments in Publicly Traded Securities$13,489$13,489→ $0
Total Assets$432,382$551,911▲ $119,529
Liabilities
Other Liabilities$257,432$343,582▲ $86,150
Accounts Payable and Accrued Expenses$21,836$7,885▼ $13,951
Total Liabilities$279,268$351,467▲ $72,199
Net Assets / Fund Balance
Unrestricted Net Assets$153,114$192,673▲ $39,559
Temporarily Rstr Net Assets-$7,771-
Total Net Assets Fund Balance$153,114$200,444▲ $47,330
Total Liabilities and Net Assets / Fund Balance$432,382$551,911▲ $119,529

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,717$179,554$200,271
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$166,697
Program Service Revenue
$2,820,982
Investment Income
$397
Other Revenue
$150,886
Change in Net Assets
$47,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,368,444
Other Expenses$723,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,415,099$525,987-$1,941,086
Fees for Services Other$311,778$30,400-$342,178
Payroll Taxes$179,260$114,861-$294,121
Occupancy$159,828$105,350-$265,178
Other Employee Benefits$122,628$10,609-$133,237
Conferences and Meetings$38,404--$38,404
Insurance$22,558--$22,558
Information Technology$20,990--$20,990
Fees for Services Accounting$20,170--$20,170
Depreciation Depletion$9,226--$9,226
Office Expenses-$4,484-$4,484
Total Functional Expenses$2,299,941$791,691$0$3,091,632
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
Payroll Tax Liabilities$128,816
Accrued Vacation$67,778
Credit Card$13,722
Accrued Payroll Expenses-
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

Filer Name
Crossroads Counseling & Training
EIN
92-0159057
Phone
9074551212
Address
3180 PEGER RAD, FAIRBANKS, AK 99707

Signing Officer

Name
Nicole Nelson
Title
Executive Director
Phone
9074551212
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Nelson
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
85

Preparer

Firm
Donna K Brooks CPA
Address
1133 DOONERAK RD, FAIRBANKS, AK 99709
Preparer
Donna K Brooks CPA
Phone
9074561120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Supplies 17,146 8,882 0 health services for consumers 36,906 0 0 training 7,439 447 0 bank fees 0 885 0 licenses & fees 0 6,472 0 repairs & maintenance 58,469 0 0 small equipment 550 1,350 0 consumer utilities 57,570 0 0 food for consumers 45,235 0 0 postage 0 1,490 0 professional services 68,000 0 0 misc 5,017 0 0 recruitment 0 5,042 0 direct consumer 14,996 0 0 employee appreciation 450 5,832 0”

Raw XML Appendix340 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/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEW FOR EXECUTIVE DIRECTOR POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE PROVIDED WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 17,146 8,882 0 HEALTH SERVICES FOR CONSUMERS 36,906 0 0 TRAINING 7,439 447 0 BANK FEES 0 885 0 LICENSES & FEES 0 6,472 0 REPAIRS & MAINTENANCE 58,469 0 0 SMALL EQUIPMENT 550 1,350 0 CONSUMER UTILITIES 57,570 0 0 FOOD FOR CONSUMERS 45,235 0 0 POSTAGE 0 1,490 0 PROFESSIONAL SERVICES 68,000 0 0 MISC 5,017 0 0 RECRUITMENT 0 5,042 0 DIRECT CONSUMER 14,996 0 0 EMPLOYEE APPRECIATION 450 5,832 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07771
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0432382
IRS990/TotalAssetsEOYAmt0551911
IRS990/TotalAssetsGrp/BOYAmt0432382
IRS990/TotalAssetsGrp/EOYAmt0551911
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0166697
IRS990/TotalEmployeeCnt085
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0791691
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02299941
IRS990/TotalFunctionalExpensesGrp/TotalAmt03091632
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0279268
IRS990/TotalLiabilitiesEOYAmt0351467
IRS990/TotalLiabilitiesGrp/BOYAmt0279268
IRS990/TotalLiabilitiesGrp/EOYAmt0351467
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0200444
IRS990/TotalProgramServiceExpensesAmt02299941
IRS990/TotalProgramServiceRevenueAmt02820982
IRS990/TotalRevenueGrp/ExclusionAmt0151283
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02820982
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03138962
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0432382
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0551911
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0153114
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0192673
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09180 PEGER ROAD STE 200
IRS990/USAddress/CityNm0FAIRBANKS
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099707
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CROSSROADCOUNSELING.ORG/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09074551212
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSSROADS COUNSELING & TRAINING
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0920159057
ReturnHeader/Filer/PhoneNum09074551212
ReturnHeader/Filer/USAddress/AddressLine1Txt03180 PEGER RAD
ReturnHeader/Filer/USAddress/CityNm0FAIRBANKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099707
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203829596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONNA K BROOKS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01133 DOONERAK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRBANKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099709
ReturnHeader/PreparerPersonGrp/PhoneNum09074561120
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA K BROOKS CPA
ReturnHeader/ReturnTs02017-05-15T18:38:17-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$551,911
Liabilities
$351,467
Net assets
$200,444
Revenue
$3,138,962
Expenses
$3,091,632
Net income
$47,330
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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