Civic Intelligence

Crossover Anchored with Christ

EIN 20-0243024 • 501(c)3 • Andalusia, AL

Profile

Our Mission is to provide a Christ-Centered addiction recovery program to men and women, with the goal of helping them acheive deliverance from substance addictions, allowing them to become productive members of their community.

Post Office Box 281Andalusia, AL 36420

www.crossoverministry.info

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

55th percentile

6.9%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

1.5%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$212,411

Up $28,957 (+16%) from 2023

Liabilities

Down

$10,201

Down $7,379 (-42%) from 2023

Net Assets

Up

$202,210

Up $36,336 (+22%) from 2023

Revenue

Up

$525,471

Up $7,823 (+1.5%) from 2023

Expenses

Up

$489,135

Up $7,195 (+1.5%) from 2023

Net Income

Up

$36,336

Up $628 (+1.8%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $69,933Liabilities 2011: $3,270Net Assets 2011: $66,6632011Assets 2012: $55,337Liabilities 2012: $4,494Net Assets 2012: $50,8432012Assets 2013: $74,653Liabilities 2013: $4,386Net Assets 2013: $70,2672013Assets 2014: $31,356Liabilities 2014: $8,349Net Assets 2014: $23,0072014Assets 2015: $87,612Liabilities 2015: $3,432Net Assets 2015: $84,1802015Assets 2016: $192,564Liabilities 2016: $3,511Net Assets 2016: $189,0532016Assets 2017: $135,947Liabilities 2017: $3,660Net Assets 2017: $132,2872017Assets 2018: $94,023Liabilities 2018: $2,443Net Assets 2018: $91,5802018Assets 2019: $156,279Liabilities 2019: $2,931Net Assets 2019: $153,3482019Assets 2020: $157,598Liabilities 2020: $8,351Net Assets 2020: $149,2472020Assets 2021: $135,181Liabilities 2021: $11,793Net Assets 2021: $123,3882021Assets 2022: $168,432Liabilities 2022: $15,487Net Assets 2022: $152,9452022Assets 2023: $183,454Liabilities 2023: $17,580Net Assets 2023: $165,8742023Assets 2024: $212,411Liabilities 2024: $10,201Net Assets 2024: $202,2102024

Highlighted filing

2024

Assets$212,411
Liabilities$10,201
Net Assets$202,210

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $273,807Expenses 2011: $278,619Net Income 2011: -$4,8122011Expenses 2012: $272,9452012Expenses 2013: $315,5482013Revenue 2014: $376,004Expenses 2014: $423,264Net Income 2014: -$47,2602014Revenue 2015: $382,206Expenses 2015: $351,800Net Income 2015: $30,4062015Revenue 2016: $498,011Expenses 2016: $393,144Net Income 2016: $104,8672016Revenue 2017: $364,738Expenses 2017: $421,504Net Income 2017: -$56,7662017Revenue 2018: $316,757Expenses 2018: $357,464Net Income 2018: -$40,7072018Revenue 2019: $440,264Expenses 2019: $378,496Net Income 2019: $61,7682019Revenue 2020: $409,666Expenses 2020: $413,767Net Income 2020: -$4,1012020Revenue 2021: $427,197Expenses 2021: $453,056Net Income 2021: -$25,8592021Revenue 2022: $510,009Expenses 2022: $480,453Net Income 2022: $29,5562022Revenue 2023: $517,648Expenses 2023: $481,940Net Income 2023: $35,7082023Revenue 2024: $525,471Expenses 2024: $489,135Net Income 2024: $36,3362024

Highlighted filing

2024

Revenue$525,471
Expenses$489,135
Net Income$36,336

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.10$2.02$5.25$4.89$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.18$1.66$5.18$4.82$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.15$1.53$5.10$4.80$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.12$1.23$4.27$4.53$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.08$1.49$4.10$4.14$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.03$1.53$4.40$3.78$0.62
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$3.17$3.57$0.41
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.04$1.32$3.65$4.22$0.57
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.04$1.89$4.98$3.93$1.05
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.84$3.82$3.52$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.08$0.23$3.76$4.23$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.04$0.70$3.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.04$0.51$2.73
2011Summary only. Only limited summary data is available for this year.$0.70$0.03$0.67$2.74$2.79$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 1, 2024
Return Version
2023v5.1
Gross Receipts
$525,471
Mission and Program Overview

Mission

Our Mission is to provide a Christ-Centered addiction recovery program to men and women, with the goal of helping them acheive deliverance from substance addictions, allowing them to become productive members of their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$165,874$202,210▲ $36,336
Land, Buildings, and Equipment, Net$64,758$101,799▲ $37,041
Savings and Temporary Cash Investments$101,337$85,120▼ $16,217
Cash and Non-Interest-Bearing Accounts$16,713$25,492▲ $8,779
Accounts Receivable$646--
Total Assets$183,454$212,411▲ $28,957
Liabilities
Accounts Payable and Accrued Expenses$17,580$10,201▼ $7,379
Total Liabilities$17,580$10,201▼ $7,379
Net Assets / Fund Balance
Total Net Assets Fund Balance$165,874$202,210▲ $36,336
Total Liabilities and Net Assets / Fund Balance$183,454$212,411▲ $28,957

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,366$67,771$130,137
Leasehold Improvements$21,482$4,343$25,825
Buildings$15,851$1,661$17,512
Land$2,100-$2,100
Compensation and Service Providers

Board Members and Trustees

NameTitle
Josh DriverPresident
Benji JordanDirector
Carrell WyattDirector
Debbie BracewellDirector
Debbie WalkerDirector
Jamie WismerDirector
Jeff BaileyDirector
Walt MerrellDirector
Melissa WoodSecretary
Greg WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$331,443
Program Service Revenue
$190,416
Investment Income
$3,612
Other Revenue
$0
All Other Contributions
$293,489
Change in Net Assets
$36,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,119
Salaries, Compensation, and Employee Benefits$216,016
Total Fundraising Expense$2,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,737--$175,737
All Other Expenses$135,853$14,855-$150,708
Other Employee Benefits-$25,555-$25,555
Insurance-$21,069-$21,069
Payroll Taxes-$14,724-$14,724
Depreciation Depletion$9,611--$9,611
Office Expenses-$8,425-$8,425
Other Expenses$5,980-$2,930$5,980
Total Functional Expenses$401,577$84,628$2,930$489,135
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction----
Banquet----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 governing body review Part VI line 11

Process for Reviewing the Form 990 - The Form 990 is made available at the offices of the Ministry. All board members are local, and are encouraged to stop by for review of the return within a limited timeframe.Copies will be emailed as requested.

Conflict of interest policy compliance Part VI line 12C

Our conflict of interest policy is circulated to Board members and key employees annually, and they are asked to confirm that they have no Conflict of interest, or to explain if a potential conflict exists.

CEO executive director top management comp Part VI line 15A

Compensation of the Exec Director and Asst Director are addressed by the Board of Directors. This action and decisions are recorded in the minutes of the meetings. All other compensation is at the discretion of the Executive Director, but is controlled by the budget.

Other officer or key employee compensation Part VI line 15B

There is no compensation for Board members.

Governing documents etc available to public Part VI line 19

Availability of Governing Documents, Policies and Financial Statements - these things are available for review by members of the public upon request. We ask that an appointment be scheduled for said review, so a responsible officer or employee can accomodate the visitor. This appointment can be set within 10 days of the request for same.

Filing and Contact Details

Filer

Filer Name
Crossover Anchored with Christ
EIN
20-0243024
Address
Post Office Box 281, Andalusia, AL 36420
Doing Business As
Crossover Ministry

Signing Officer

Name
Gregory B White
Title
Treasurer
Phone
3342222907
Signed
2024-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Driver
Formed
2003
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
30

Preparer

Firm
White McClung and Barber LLC
Address
218 South Three Notch St, Andalusia, AL 36420
Preparer
Gregory B White CPA
Phone
3342223087
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Special project expenses

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014724
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IRS990/PrincipalOfficerNm0Josh Driver
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IRS990/PYProgramServiceRevenueAmt0194936
IRS990/PYRevenuesLessExpensesAmt0112717
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IRS990/PYTotalExpensesAmt0404931
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IRS990/ReconcilationRevenueExpnssAmt036336
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0190416
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0165874
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0202210
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101337
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0311800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0276712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0318161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0258883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0341452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01507008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01012
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0750
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02695
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0190416
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0194936
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0191822
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0150344
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt098062
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0825580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02695
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt019643
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt031197
IRS990ScheduleA/OtherIncome509Grp/TotalAmt050840
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97760
IRS990ScheduleA/PublicSupportPY509Pct00.77730
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0509983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0409227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0439514
IRS990ScheduleA/Total509Grp/TotalAmt02332588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0522871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0503311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0510009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0409668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0440264
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02386123
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt015851
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01661
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017512
IRS990ScheduleD/EquipmentGrp/BookValueAmt062366
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067771
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130137
IRS990ScheduleD/LandGrp/BookValueAmt02100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021482
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04343
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025825
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0101799
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Banquet
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Process for Reviewing the Form 990 - The Form 990 is made available at the offices of the Ministry. All board members are local, and are encouraged to stop by for review of the return within a limited timeframe.Copies will be emailed as requested.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Our conflict of interest policy is circulated to Board members and key employees annually, and they are asked to confirm that they have no Conflict of interest, or to explain if a potential conflict exists.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of the Exec Director and Asst Director are addressed by the Board of Directors. This action and decisions are recorded in the minutes of the meetings. All other compensation is at the discretion of the Executive Director, but is controlled by the budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There is no compensation for Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Availability of Governing Documents, Policies and Financial Statements - these things are available for review by members of the public upon request. We ask that an appointment be scheduled for said review, so a responsible officer or employee can accomodate the visitor. This appointment can be set within 10 days of the request for same.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Special project expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0401577
IRS990/TotalFunctionalExpensesGrp/TotalAmt0489135
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IRS990/TotalProgramServiceRevenueAmt0190416
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0525471
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/UponRequestInd0X
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