{"success":true,"data":{"_id":742701916,"filings":[{"Organization":{"value":null,"Person":["CLIFTON SPILLAR","DALE SMITH","MICHAEL BROWN","DANIEL S FRY","JOHN E DEBUTTS"],"Title":["President/Board Chairman","Board Vice President","Secretary/Treasurer","Executive Director","Director"],"Hours":[1.0,1.0,1.0,50.0,1.0],"Total Compensation":[0,9231,0,130400,0],"Direct compensation":[0,9231,0,130400,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Place children into foster family homes that have been approved by the state of texas to foster children.","year":2014,"name":"KIDS AT THE CROSSROADS INC","phone":5123468315,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DANIEL FRY","year_formation":1995,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"3505 LARCHMONT COVE, AUSTIN, TX, 78704, USA","city":"AUSTIN","state":"TX","country":"USA","zip_code":78704},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2914233,"Contributions":{"value":11681,"Other contributions":11681,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2898105,"Total revenue":2898105,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4447,"Investment income total":4447,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3066443,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":918651,"Current officers":139631,"Disqualified persons":0,"Other salaries and wages":564538,"Pension plan contributions":0,"Other employee benefits":160074,"Payroll taxes":54408},"Other expenses":{"value":2147792,"Management services":0,"Legal":0,"Accounting":9204,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":17041,"Information technology":0,"Royalties":0,"Occupancy":58864,"Travel":72145,"Conferences and meetings":0,"Interest":315,"Payments to affiliates":0,"Depreciation and depletion":982,"Insurance":24676,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1865208,"DUES & SUBSCRIPTIONS":3011,"PYMTS TO FOSTER FAMILIES":1826692,"FOSTER HOME DEVELOPMENT":263,"PERSONAL NEEDS CHILDREN":35242},"All other expenses":99357},"Functional Expenses":{"value":null,"Program Service Expenses":2766641,"Management And General Expenses":299802,"Fundraising Expenses":0}},"Assets":{"value":870330,"Non-interest bearing cash":218381,"Savings and temp cash investments":529302,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":12293,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":110354},"Liabilities":{"value":10532,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":10500,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":32},"Fund balance":{"value":859798,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":859798,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9022313475254554,"percentile":0.7748410978547203},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.052229866314738735,"percentile":0.2818894409028999},"Liabilities to Assets Ratio":{"score":0.012101157032390014,"percentile":0.48811908729944137},"Operating Reserve Ratio":{"score":0.283823961508497,"percentile":0.155176396385072},"Officer Compensation Ratio":{"score":0.04553516892373346,"percentile":0.7789984796441791},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5532539889960878,"percentile":0.46691663418582136}},"source_xml":"201503079349301350_public.xml"},{"Organization":{"value":null,"Person":["CLIFTON SPILLAR","DALE SMITH","MICHAEL BROWN","DANIEL S FRY","JOHN E DEBUTTS"],"Title":["President/Board Chairman","Vice President, Acting Treasurer","Director","Executive Director","Director"],"Hours":[1.0,1.0,1.0,50.0,1.0],"Total Compensation":[0,0,0,201500,0],"Direct compensation":[0,0,0,107100,0],"Other compensation":[0,0,0,94400,0]},"Basic":{"value":null,"mission":"Place children into foster family homes that have been approved by the state of texas to foster children.","year":2016,"name":"KIDS AT THE CROSSROADS INC","phone":5123468315,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DANIEL FRY","year_formation":1995,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"3505 LARCHMONT COVE, AUSTIN, TX, 78704, USA","city":"AUSTIN","state":"TX","country":"USA","zip_code":78704},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":21,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":21,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2221468,"Contributions":{"value":43958,"Other contributions":43958,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2283556,"Total revenue":2283556,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-106046,"Investment income total":11344,"Net investment gain":-117390,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2502647,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":874449,"Current officers":130500,"Disqualified persons":554324,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":135992,"Payroll taxes":53633},"Other expenses":{"value":1628198,"Management services":0,"Legal":0,"Accounting":4109,"Lobbying services":0,"Investment management fees":0,"Other services":15490,"Advertising":70,"Office expenses":16895,"Information technology":0,"Royalties":0,"Occupancy":121714,"Travel":47891,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6773,"Insurance":25654,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1293992,"DUES & SUBSCRIPTIONS":2415,"PYMTS TO FOSTER FAMILIES":1254391,"FOSTER HOME DEVELOPMENT":279,"PERSONAL NEEDS CHILDREN":36907},"All other expenses":95610},"Functional Expenses":{"value":null,"Program Service Expenses":2203580,"Management And General Expenses":299067,"Fundraising Expenses":0}},"Assets":{"value":758765,"Non-interest bearing cash":216812,"Savings and temp cash investments":536720,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3290,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1943},"Liabilities":{"value":12347,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":10500,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1847},"Fund balance":{"value":746418,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":746418,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8804997268891698,"percentile":0.7401168504748938},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.12657350904897122,"percentile":0.1988754511962164},"Liabilities to Assets Ratio":{"score":0.016272495436663526,"percentile":0.47085908169502466},"Operating Reserve Ratio":{"score":0.3031849877349862,"percentile":0.16420866409781704},"Officer Compensation Ratio":{"score":0.08051475098166062,"percentile":0.6222929192834157},"Program Expense Growth":{"score":-0.06885286360599095,"percentile":0.17200370865149217},"Revenue Growth":{"score":-0.08846172005104108,"percentile":0.15751636896387894},"Asset Growth":{"score":-0.06739987013930215,"percentile":0.13815808840742766},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.42001103579603194,"percentile":0.15524330836257944}},"source_xml":"201742379349300539_public.xml"},{"Organization":{"value":null,"Person":["Michael Brown","John E DeButts","Daniel S Fry","Clifton Spillar","Dale Smith"],"Title":["Director","Director","Executive Director","President/Board Chair","VP / Acting Treasurer"],"Hours":[1.0,1.0,50.0,1.0,1.0],"Total Compensation":[0,0,160925,0,0],"Direct compensation":[0,0,130925,0,0],"Other compensation":[0,0,30000,0,0]},"Basic":{"value":null,"mission":"Place children into foster family homes that have been approved by the state of texas to foster children.","year":2017,"name":"Kids At The Crossroads Inc","phone":5123468315,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Daniel S Fry","year_formation":1995,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"3505 Larchmont Cove, Austin, TX, 78704, USA","city":"Austin","state":"TX","country":"USA","zip_code":78704},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1676604,"Contributions":{"value":9015,"Other contributions":9015,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1654786,"Total revenue":1654786,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12803,"Investment income total":12803,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1867594,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":741454,"Current officers":130925,"Disqualified persons":0,"Other salaries and wages":448357,"Pension plan contributions":0,"Other employee benefits":116144,"Payroll taxes":46028},"Other expenses":{"value":1126140,"Management services":0,"Legal":0,"Accounting":4622,"Lobbying services":0,"Investment management fees":0,"Other services":15803,"Advertising":0,"Office expenses":7724,"Information technology":5323,"Royalties":0,"Occupancy":76571,"Travel":28311,"Conferences and meetings":4438,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":901,"Insurance":26553,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":931874,"Foster Family Payments":912858,"Foster Home Developement":204,"Children Expense":18259,"Dues and Subscriptions":553},"All other expenses":24020},"Functional Expenses":{"value":null,"Program Service Expenses":1425668,"Management And General Expenses":441926,"Fundraising Expenses":0}},"Assets":{"value":557065,"Non-interest bearing cash":251359,"Savings and temp cash investments":301523,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2389,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1794},"Liabilities":{"value":1637,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1637},"Fund balance":{"value":555428,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":555428,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.763371482238645,"percentile":0.5855960945115319},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1139147944296924,"percentile":0.20986292357824915},"Liabilities to Assets Ratio":{"score":0.002938615780923232,"percentile":0.5466274767179093},"Operating Reserve Ratio":{"score":0.2982794975781674,"percentile":0.16193816855584964},"Officer Compensation Ratio":{"score":0.08616701488653315,"percentile":0.6008506764435688},"Program Expense Growth":{"score":-0.1316916136822292,"percentile":0.11922269132588575},"Revenue Growth":{"score":-0.13312726755806512,"percentile":0.11342746379958178},"Asset Growth":{"score":-0.122648053187379,"percentile":0.08816127050737252},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.369250657638044,"percentile":0.0756044087022934}},"source_xml":"201811249349301291_public.xml"},{"Organization":{"value":null,"Person":["CLIFTON SPILLAR","DALE SMITH","MICHAEL BROWN","DANIEL S FRY","JOHN E DEBUTTS"],"Title":["President/Board Chairman","Board Vice President","Secretary/Treasurer","Executive Director","Director"],"Hours":[1.0,1.0,1.0,50.0,1.0],"Total Compensation":[0,1154,0,132831,0],"Direct compensation":[0,1154,0,130000,0],"Other compensation":[0,0,0,2831,0]},"Basic":{"value":null,"mission":"Place children into foster family homes that have been approved by the state of texas to foster children.","year":2013,"name":"KIDS AT THE CROSSROADS INC","phone":5123468315,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DANIEL FRY","year_formation":1995,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"3505 LARCHMONT COVE, AUSTIN, TX, 78704, USA","city":"AUSTIN","state":"TX","country":"USA","zip_code":78704},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":18,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":18,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3022487,"Contributions":{"value":16628,"Other contributions":16628,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2996603,"Total revenue":2996603,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9256,"Investment income total":9256,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2968552,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":972530,"Current officers":130000,"Disqualified persons":0,"Other salaries and wages":579072,"Pension plan contributions":0,"Other employee benefits":209471,"Payroll taxes":53987},"Other expenses":{"value":1996022,"Management services":0,"Legal":0,"Accounting":10674,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":18526,"Information technology":0,"Royalties":0,"Occupancy":41398,"Travel":64437,"Conferences and meetings":0,"Interest":118,"Payments to affiliates":0,"Depreciation and depletion":395,"Insurance":13033,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1742378,"DUES & SUBSCRIPTIONS":3770,"PYMTS TO FOSTER FAMILIES":1678081,"FOSTER HOME DEVELOPMENT":435,"PERSONAL NEEDS CHILDREN":60092},"All other expenses":105063},"Functional Expenses":{"value":null,"Program Service Expenses":2648804,"Management And General Expenses":319748,"Fundraising Expenses":0}},"Assets":{"value":1022190,"Non-interest bearing cash":417635,"Savings and temp cash investments":592855,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":9757,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1943},"Liabilities":{"value":10182,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":9500,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":682},"Fund balance":{"value":1012008,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1012008,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.892288226717942,"percentile":0.7583698533025062},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.01784457633730104,"percentile":0.4465939182082219},"Liabilities to Assets Ratio":{"score":0.009960966160889853,"percentile":0.49850979052263644},"Operating Reserve Ratio":{"score":0.34433959721776813,"percentile":0.18309348803286166},"Officer Compensation Ratio":{"score":0.045134799727274445,"percentile":0.7810018524605296},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.58699043502909,"percentile":0.567135557416302}},"source_xml":"201402259349301860_public.xml"},{"Organization":{"value":null,"Person":["CLIFTON SPILLAR","DALE SMITH","MICHAEL BROWN","DANIEL S FRY","JOHN E DEBUTTS"],"Title":["President/Board Chairman","Board Vice President","Secretary/Treasurer","Executive Director","Director"],"Hours":[1.0,1.0,1.0,50.0,1.0],"Total Compensation":[0,0,0,177700,0],"Direct compensation":[0,0,0,130500,0],"Other compensation":[0,0,0,47200,0]},"Basic":{"value":null,"mission":"Place children into foster family homes that have been approved by the state of texas to foster children.","year":2015,"name":"KIDS AT THE CROSSROADS INC","phone":5123468315,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DANIEL FRY","year_formation":1995,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"3505 LARCHMONT COVE, AUSTIN, TX, 78704, USA","city":"AUSTIN","state":"TX","country":"USA","zip_code":78704},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":22,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":22,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2876845,"Contributions":{"value":6132,"Other contributions":6132,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2870713,"Total revenue":2870713,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2709046,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":943948,"Current officers":130500,"Disqualified persons":0,"Other salaries and wages":594921,"Pension plan contributions":0,"Other employee benefits":162181,"Payroll taxes":56346},"Other expenses":{"value":1765098,"Management services":0,"Legal":0,"Accounting":3325,"Lobbying services":0,"Investment management fees":0,"Other services":15261,"Advertising":209,"Office expenses":15723,"Information technology":0,"Royalties":0,"Occupancy":85069,"Travel":58279,"Conferences and meetings":0,"Interest":3397,"Payments to affiliates":0,"Depreciation and depletion":7372,"Insurance":33860,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1422688,"DUES & SUBSCRIPTIONS":1959,"PYMTS TO FOSTER FAMILIES":1394807,"FOSTER HOME DEVELOPMENT":152,"PERSONAL NEEDS CHILDREN":25770},"All other expenses":119915},"Functional Expenses":{"value":null,"Program Service Expenses":2380989,"Management And General Expenses":328057,"Fundraising Expenses":0}},"Assets":{"value":1038823,"Non-interest bearing cash":305559,"Savings and temp cash investments":598376,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":132945,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1943},"Liabilities":{"value":11226,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":10500,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":726},"Fund balance":{"value":1027597,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1027597,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8789031267833769,"percentile":0.7375631379246453},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05832743856551187,"percentile":0.5431720721897642},"Liabilities to Assets Ratio":{"score":0.010806460773394505,"percentile":0.4942622326226212},"Operating Reserve Ratio":{"score":0.38346451112310387,"percentile":0.20072009165243776},"Officer Compensation Ratio":{"score":0.06559504711252596,"percentile":0.6840512085925256},"Program Expense Growth":{"score":-0.05152644144746175,"percentile":0.19592485353482988},"Revenue Growth":{"score":-0.02478713210828989,"percentile":0.2819190946094896},"Asset Growth":{"score":0.008511286464941155,"percentile":0.3554744875487373},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5092331034605704,"percentile":0.3446805974662341}},"source_xml":"201642109349301024_public.xml"},{"Organization":{"value":null,"Person":["Michael Brown","John E DeButts","Daniel S Fry","Dale Smith"],"Title":["Director","Director","Executive Director","President"],"Hours":[1.0,1.0,50.0,1.0],"Total Compensation":[0,0,104000,0],"Direct compensation":[0,0,104000,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Place children into foster family homes that have been approved by the state of texas to foster children.","year":2018,"name":"Kids At The Crossroads Inc","phone":5123468315,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Daniel S Fry","year_formation":1995,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"5309 Beckett Circle, Austin, TX, 78749, USA","city":"Austin","state":"TX","country":"USA","zip_code":78749},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":3,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1091917,"Contributions":{"value":2500,"Other contributions":2500,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1088304,"Total revenue":1088304,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1113,"Investment income total":1113,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1675073,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":569570,"Current officers":103081,"Disqualified persons":0,"Other salaries and wages":323349,"Pension plan contributions":0,"Other employee benefits":102943,"Payroll taxes":40197},"Other expenses":{"value":1105503,"Management services":0,"Legal":0,"Accounting":4350,"Lobbying services":0,"Investment management fees":0,"Other services":13805,"Advertising":0,"Office expenses":8747,"Information technology":5191,"Royalties":0,"Occupancy":39003,"Travel":13303,"Conferences and meetings":1083,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":19320,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":980648,"Foster Family Payments":618592,"Foster Home Developement":5,"Children Expense":3497,"Contributions":358554},"All other expenses":20053},"Functional Expenses":{"value":null,"Program Service Expenses":915621,"Management And General Expenses":759452,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5466155803359017,"percentile":0.48338576365672303},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.534066233971996,"percentile":0.07038283939096077},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":0.0620868463643077,"percentile":0.6997504819181196},"Program Expense Growth":{"score":-0.1787203228980649,"percentile":0.0965359069957952},"Revenue Growth":{"score":-0.17413048428376798,"percentile":0.08767023036515241},"Asset Growth":{"score":-0.2555300936142027,"percentile":0.03988474910613831},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.29230098820857253,"percentile":0.014672676073012807}},"source_xml":"201930719349300743_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Michael Brown","John E DeButts","Daniel S Fry","Dale Smith"],"Title":["Director","Director","Executive Director","President"],"Hours":[1.0,1.0,50.0,1.0],"Total Compensation":[0,0,104000,0],"Direct compensation":[0,0,104000,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Place children into foster family homes that have been approved by the state of texas to foster children.","year":2018,"name":"Kids At The Crossroads Inc","phone":5123468315,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Daniel S Fry","year_formation":1995,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"5309 Beckett Circle, Austin, TX, 78749, USA","city":"Austin","state":"TX","country":"USA","zip_code":78749},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":3,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1091917,"Contributions":{"value":2500,"Other contributions":2500,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1088304,"Total revenue":1088304,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1113,"Investment income total":1113,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1675073,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":569570,"Current officers":103081,"Disqualified persons":0,"Other salaries and wages":323349,"Pension plan contributions":0,"Other employee benefits":102943,"Payroll taxes":40197},"Other expenses":{"value":1105503,"Management services":0,"Legal":0,"Accounting":4350,"Lobbying services":0,"Investment management fees":0,"Other services":13805,"Advertising":0,"Office expenses":8747,"Information technology":5191,"Royalties":0,"Occupancy":39003,"Travel":13303,"Conferences and meetings":1083,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":19320,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":980648,"Foster Family Payments":618592,"Foster Home Developement":5,"Children Expense":3497,"Contributions":358554},"All other expenses":20053},"Functional Expenses":{"value":null,"Program Service Expenses":915621,"Management And General Expenses":759452,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5466155803359017,"percentile":0.48338576365672303},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.534066233971996,"percentile":0.07038283939096077},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":0.0620868463643077,"percentile":0.6997504819181196},"Program Expense Growth":{"score":-0.1787203228980649,"percentile":0.0965359069957952},"Revenue Growth":{"score":-0.17413048428376798,"percentile":0.08767023036515241},"Asset Growth":{"score":-0.2555300936142027,"percentile":0.03988474910613831},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.29230098820857253,"percentile":0.014672676073012807}},"source_xml":"201930719349300743_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}