Civic Intelligence

Cross Training Ministries

990EZ • Fiscal year 2016 • EIN 20-2604903

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 22, 2017

Organization ProfileCROSSTRAINING-US.ORG
PO Box 102081Denver, CO 80250

(817) 658-8080

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$47,396

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 52.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

$49,087

No earlier filing loaded for comparison.

Net Assets

$48,207

No earlier filing loaded for comparison.

Liabilities

$880

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin71st percentile

Revenue

$90,548

No earlier filing loaded for comparison.

Expenses

$76,863

No earlier filing loaded for comparison.

Net Income

$13,685

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2016: $49,087Liabilities 2016: $880Net Assets 2016: $48,2072016Assets 2017: $40,606Liabilities 2017: $1,030Net Assets 2017: $39,5762017Assets 2018: $41,591Liabilities 2018: $1,242Net Assets 2018: $40,3492018Assets 2019: $45,590Liabilities 2019: $1,240Net Assets 2019: $44,3502019Assets 2020: $48,405Liabilities 2020: $14,938Net Assets 2020: $33,4672020Assets 2021: $32,543Liabilities 2021: $265Net Assets 2021: $32,2782021Assets 2022: $30,431Liabilities 2022: $701Net Assets 2022: $29,7302022Assets 2023: $34,362Liabilities 2023: $319Net Assets 2023: $34,0432023Assets 2024: $30,191Liabilities 2024: $296Net Assets 2024: $29,8952024

Highlighted filing

2016

Assets$49,087
Liabilities$880
Net Assets$48,207
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $90,548Expenses 2016: $76,863Net Income 2016: $13,6852016Revenue 2017: $85,404Expenses 2017: $94,035Net Income 2017: -$8,6312017Revenue 2018: $93,609Expenses 2018: $92,836Net Income 2018: $7732018Revenue 2019: $100,400Expenses 2019: $96,399Net Income 2019: $4,0012019Revenue 2020: $80,693Expenses 2020: $91,576Net Income 2020: -$10,8832020Revenue 2021: $105,526Expenses 2021: $106,715Net Income 2021: -$1,1892021Revenue 2022: $136,339Expenses 2022: $138,887Net Income 2022: -$2,5482022Revenue 2023: $167,541Expenses 2023: $163,228Net Income 2023: $4,3132023Revenue 2024: $155,661Expenses 2024: $159,809Net Income 2024: -$4,1482024

Highlighted filing

2016

Revenue$90,548
Expenses$76,863
Net Income$13,685
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 22, 2017
Return Version
2016v3.0
Gross Receipts
$90,548
Mission and Program Overview

Mission

Chaplaincy within the soccer community.

Chaplaincy-pro athletecoachstafffamly

Program Services

DescriptionGrantsExpenses
PROVIDED CHAPLAINCY SUPPORT TO PROFESSIONAL SOCCER TEAMSSTAFFS AND FAMILIES IN COLORADO AND NORTH CAROLINA-$54,568
PROVIDED GRANTS THROUGH THE TIMOTHY PROJECT TO SUPPORT CHRISTIAN MISSIONAL WORK IN CROSS CULTURAL COMMUNITIES LOCAL AND INTERNATIONAL-$2,491
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD KENNEYExecutive DirectorFT$41,396$6,000$47,396
CLIFF BURTONDirector Chairman Of The Board-$0--
JACK L BALLOUDirector Secretary Treasurer-$0--
GREG DALBYDirector-$0--
LEANDER VAN DER WALTDirector-$0--
DARREN DRAGOVICHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cross Training Ministries
EIN
20-2604903
Address
PO BOX 102081, DENVER, CO 80250

Signing Officer

Name
Jack L Ballou
Title
Treasurer
Signed
2017-09-22
Discuss with paid preparer
No

Preparer

Firm
Jack L Ballou CPA
Address
PO BOX 843, Arlington, TX 76004
Preparer
Jack L Ballou CPA
Phone
8176588080
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank, paypal, cc charges 1,207equipment 250insurance 1,015office 658professional development 835promotion and public relations 276supplies 460counseling subsidy 200other 18,703timothy project 2,491”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes payable 0 880”

Raw XML Appendix152 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JACK L BALLLOU
IRS990EZ/BooksInCareOfDetail/PhoneNum08176588080
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 843
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034522
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049087
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090547
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013685
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03113
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034522
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049087
IRS990EZ/GrossReceiptsAmt090548
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034522
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048207
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034522
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048207
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt041396
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRAD KENNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLIFF BURTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACK L BALLOU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG DALBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEANDER VAN DER WALT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DARREN DRAGOVICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR CHAIRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt026095
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHAPLAINCY-PRO ATHLETECOACHSTAFFFAMLY
IRS990EZ/PrintingPublicationsPostageAmt0259
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED CHAPLAINCY SUPPORT TO PROFESSIONAL SOCCER TEAMSSTAFFS AND FAMILIES IN COLORADO AND NORTH CAROLINA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED GRANTS THROUGH THE TIMOTHY PROJECT TO SUPPORT CHRISTIAN MISSIONAL WORK IN CROSS CULTURAL COMMUNITIES LOCAL AND INTERNATIONAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054568
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12491
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047396
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0880
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076863
IRS990EZ/TotalProgramServiceExpensesAmt057059
IRS990EZ/TotalRevenueAmt090548
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CROSSTRAINING-US.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt090547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt090547
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090547
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt090547
IRS990ScheduleA/TotalSupportAmt090548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK, PAYPAL, CC CHARGES 1,207EQUIPMENT 250INSURANCE 1,015OFFICE 658PROFESSIONAL DEVELOPMENT 835PROMOTION AND PUBLIC RELATIONS 276SUPPLIES 460COUNSELING SUBSIDY 200OTHER 18,703TIMOTHY PROJECT 2,491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 0 880
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK L BALLOU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSS TRAINING MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0202604903
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 102081
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080250
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03306AFD7CB42C03D982E36E09749729576B71008
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03306AFD7CB42C03D982E36E09749729576B71008
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08045352017265x53dgpq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.185.0.32
ReturnHeader/FilingSecurityInformation/IPDt02017-09-22
ReturnHeader/FilingSecurityInformation/IPTm011:25:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205835287
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACK L BALLOU CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 843
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076004
ReturnHeader/PreparerPersonGrp/PhoneNum08176588080
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK L BALLOU CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-22T11:24:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$49,087
Liabilities
$880
Net assets
$48,207
Revenue
$90,548
Expenses
$76,863
Net income
$13,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$1.56$1.60$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$1.68$1.63$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.01$0.30$1.36$1.39$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.32$1.06$1.07$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.15$0.33$0.81$0.92$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.44$1.00$0.96$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.40$0.94$0.93$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.40$0.85$0.94$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.91$0.77$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits