Civic Intelligence

The Crossroads Foundation

990 • Fiscal year 2012 • EIN 95-1956378

Jul 01, 2011 to Jun 30, 2012

San Diego, CA
Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

35th percentile

-1.9%

Higher net margin than 35% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

37th percentile

-1.8%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

43rd percentile

0.2%

Faster revenue growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Down

$643,934

Down $11,640 (-1.8%) from 2011

Net Assets

Down

$635,962

Down $7,529 (-1.2%) from 2011

Liabilities

Down

$7,972

Down $4,111 (-34%) from 2011

Revenue

Up

$406,291

Up $794 (+0.2%) from 2011

Expenses

Down

$413,820

Down $14,182 (-3.3%) from 2011

Net Income

Up

-$7,529

Up $14,976 (+67%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $655,574Liabilities 2011: $12,083Net Assets 2011: $643,4912011Assets 2012: $643,934Liabilities 2012: $7,972Net Assets 2012: $635,9622012Assets 2013: $615,556Liabilities 2013: $6,579Net Assets 2013: $608,9772013Assets 2014: $553,817Liabilities 2014: $17,660Net Assets 2014: $536,1572014Assets 2015: $831,353Liabilities 2015: $21,928Net Assets 2015: $809,4252015Assets 2016: $1,179,801Liabilities 2016: $27,945Net Assets 2016: $1,151,8562016Assets 2017: $1,121,851Liabilities 2017: $19,400Net Assets 2017: $1,102,4512017Assets 2018: $1,263,183Liabilities 2018: $31,579Net Assets 2018: $1,231,6042018Assets 2019: $1,266,033Liabilities 2019: $71,624Net Assets 2019: $1,194,4092019Assets 2020: $1,240,518Liabilities 2020: $56,826Net Assets 2020: $1,183,6922020Assets 2021: $1,173,649Liabilities 2021: $190,934Net Assets 2021: $982,7152021Assets 2022: $1,015,451Liabilities 2022: $186,962Net Assets 2022: $828,4892022Assets 2023: $954,324Liabilities 2023: $93,688Net Assets 2023: $860,6362023Assets 2024: $1,494,317Liabilities 2024: $65,694Net Assets 2024: $1,428,6232024

Highlighted filing

2012

Assets$643,934
Liabilities$7,972
Net Assets$635,962

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $405,497Expenses 2011: $428,002Net Income 2011: -$22,5052011Revenue 2012: $406,291Expenses 2012: $413,820Net Income 2012: -$7,5292012Revenue 2013: $406,761Expenses 2013: $433,746Net Income 2013: -$26,9852013Revenue 2014: $376,800Expenses 2014: $449,621Net Income 2014: -$72,8212014Revenue 2015: $727,537Expenses 2015: $454,269Net Income 2015: $273,2682015Revenue 2016: $791,420Expenses 2016: $448,699Net Income 2016: $342,7212016Revenue 2017: $383,942Expenses 2017: $433,347Net Income 2017: -$49,4052017Revenue 2018: $668,977Expenses 2018: $539,823Net Income 2018: $129,1542018Revenue 2019: $988,123Expenses 2019: $1,021,498Net Income 2019: -$33,3752019Revenue 2020: $1,158,706Expenses 2020: $1,169,423Net Income 2020: -$10,7172020Revenue 2021: $780,397Expenses 2021: $1,008,563Net Income 2021: -$228,1662021Revenue 2022: $777,813Expenses 2022: $992,578Net Income 2022: -$214,7652022Revenue 2023: $1,496,117Expenses 2023: $1,605,093Net Income 2023: -$108,9762023Revenue 2024: $2,270,438Expenses 2024: $1,702,451Net Income 2024: $567,9872024

Highlighted filing

2012

Revenue$406,291
Expenses$413,820
Net Income-$7,529
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.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Women's residential alcohol/drug recovery program

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.07$1.43$2.27$1.70$0.57
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.09$0.86$1.50$1.61$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.19$0.83$0.78$0.99$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.19$0.98$0.78$1.01$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.06$1.18$1.16$1.17$0.01
2019Summary only. Only limited summary data is available for this year.$1.27$0.07$1.19$0.99$1.02$0.03
2018Summary only. Only limited summary data is available for this year.$1.26$0.03$1.23$0.67$0.54$0.13
2017Summary only. Only limited summary data is available for this year.$1.12$0.02$1.10$0.38$0.43$0.05
2016Summary only. Only limited summary data is available for this year.$1.18$0.03$1.15$0.79$0.45$0.34
2015Summary only. Only limited summary data is available for this year.$0.83$0.02$0.81$0.73$0.45$0.27
2014Summary only. Only limited summary data is available for this year.$0.55$0.02$0.54$0.38$0.45$0.07
2013Summary only. Only limited summary data is available for this year.$0.62$0.01$0.61$0.41$0.43$0.03
2012Summary only. Only limited summary data is available for this year.$0.64$0.01$0.64$0.41$0.41$0.01
2011Summary only. Only limited summary data is available for this year.$0.66$0.01$0.64$0.41$0.43$0.02