Civic Intelligence

Crossroads Diversified Services Inc

990 • Fiscal year 2012 • EIN 94-2446765

Jul 01, 2011 to Jun 30, 2012

Organization ProfileWWW.CDSDIV.COM
Roseville, CA
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.36x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

44th percentile

0.15x

Higher debt load relative to revenue than 44% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

49th percentile

1.7%

Higher net margin than 49% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

67th percentile

8.4%

Faster revenue growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$3,613,664

Up $385,973 (+12%) from 2011

Net Assets

Up

$2,302,778

Up $152,607 (+7.1%) from 2011

Liabilities

Up

$1,310,886

Up $233,366 (+22%) from 2011

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin49th percentile

Revenue

Up

$8,861,280

Up $688,397 (+8.4%) from 2011

Expenses

Up

$8,708,673

Up $531,479 (+6.5%) from 2011

Net Income

Up

$152,607

Up $156,918 (+3640%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,227,691Liabilities 2011: $1,077,520Net Assets 2011: $2,150,1712011Assets 2012: $3,613,664Liabilities 2012: $1,310,886Net Assets 2012: $2,302,7782012Assets 2013: $3,888,690Liabilities 2013: $1,347,404Net Assets 2013: $2,541,2862013Assets 2014: $3,615,012Liabilities 2014: $1,132,202Net Assets 2014: $2,482,8102014Assets 2015: $3,181,510Liabilities 2015: $971,532Net Assets 2015: $2,209,9782015Assets 2016: $3,037,036Liabilities 2016: $1,023,064Net Assets 2016: $2,013,9722016Assets 2017: $3,282,194Liabilities 2017: $1,195,871Net Assets 2017: $2,086,3232017Assets 2018: $3,928,772Liabilities 2018: $1,460,223Net Assets 2018: $2,468,5492018Assets 2019: $4,984,800Liabilities 2019: $1,375,791Net Assets 2019: $3,609,0092019Assets 2020: $6,141,716Liabilities 2020: $1,295,457Net Assets 2020: $4,846,2592020Assets 2021: $641,929Liabilities 2021: $58,352Net Assets 2021: $583,5772021Assets 2022: $689,964Liabilities 2022: $35,781Net Assets 2022: $654,1832022Assets 2023: $671,278Liabilities 2023: $34,468Net Assets 2023: $636,8102023Assets 2024: $727,069Liabilities 2024: $35,753Net Assets 2024: $691,3162024

Highlighted filing

2012

Assets$3,613,664
Liabilities$1,310,886
Net Assets$2,302,778
Open 2012 Filing

Operations Trend

Revenue Growth67th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,172,883Expenses 2011: $8,177,194Net Income 2011: -$4,3112011Revenue 2012: $8,861,280Expenses 2012: $8,708,673Net Income 2012: $152,6072012Revenue 2013: $9,403,626Expenses 2013: $9,165,118Net Income 2013: $238,5082013Revenue 2014: $9,843,969Expenses 2014: $9,902,446Net Income 2014: -$58,4772014Revenue 2015: $9,885,794Expenses 2015: $10,158,625Net Income 2015: -$272,8312015Revenue 2016: $10,487,866Expenses 2016: $10,683,872Net Income 2016: -$196,0062016Revenue 2017: $10,837,299Expenses 2017: $10,354,585Net Income 2017: $482,7142017Revenue 2018: $11,328,737Expenses 2018: $10,521,997Net Income 2018: $806,7402018Revenue 2019: $11,819,770Expenses 2019: $10,837,412Net Income 2019: $982,3582019Revenue 2020: $12,416,034Expenses 2020: $11,434,714Net Income 2020: $981,3202020Revenue 2021: $7,210,590Expenses 2021: $11,473,272Net Income 2021: -$4,262,6822021Revenue 2022: $190,941Expenses 2022: $120,335Net Income 2022: $70,6062022Revenue 2023: $50,195Expenses 2023: $67,568Net Income 2023: -$17,3732023Revenue 2024: $204,671Expenses 2024: $150,165Net Income 2024: $54,5062024

Highlighted filing

2012

Revenue$8,861,280
Expenses$8,708,673
Net Income$152,607
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,613,664
Liabilities
$1,310,886
Net assets
$2,302,778
Revenue
$8,861,280
Expenses
$8,708,673
Net income
$152,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.69$0.20$0.15$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.64$0.05$0.07$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.65$0.19$0.12$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.06$0.58$7.21$11.5$4.26
2020Detailed filing. Detailed filing data is available for this year.$6.14$1.30$4.85$12.4$11.4$0.98
2019Detailed filing. Detailed filing data is available for this year.$4.98$1.38$3.61$11.8$10.8$0.98
2018Detailed filing. Detailed filing data is available for this year.$3.93$1.46$2.47$11.3$10.5$0.81
2017Detailed filing. Detailed filing data is available for this year.$3.28$1.20$2.09$10.8$10.4$0.48
2016Detailed filing. Detailed filing data is available for this year.$3.04$1.02$2.01$10.5$10.7$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.18$0.97$2.21$9.89$10.2$0.27
2014Summary only. Only limited summary data is available for this year.$3.62$1.13$2.48$9.84$9.90$0.06
2013Summary only. Only limited summary data is available for this year.$3.89$1.35$2.54$9.40$9.17$0.24
2012Summary only. Only limited summary data is available for this year.$3.61$1.31$2.30$8.86$8.71$0.15
2011Summary only. Only limited summary data is available for this year.$3.23$1.08$2.15$8.17$8.18$0.00