Civic Intelligence

Cross Training Ministries

990EZ • Fiscal year 2017 • EIN 20-2604903

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 28, 2018

Organization ProfileSOCCERCHAPLAINSUNITED.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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$58,500

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 68.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-5.7%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$40,606

Down $8,481 (-17%) from 2016

Net Assets

Down

$39,576

Down $8,631 (-18%) from 2016

Liabilities

Up

$1,030

Up $150 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin23rd percentile

Revenue

Down

$85,404

Down $5,144 (-5.7%) from 2016

Expenses

Up

$94,035

Up $17,172 (+22%) from 2016

Net Income

Down

-$8,631

Down $22,316 (-163%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2017

Assets$40,606
Liabilities$1,030
Net Assets$39,576
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

2017

Revenue$85,404
Expenses$94,035
Net Income-$8,631
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 28, 2018
Return Version
2017v2.2
Gross Receipts
$85,404
Mission and Program Overview

Mission

Chaplaincy within the soccer community.

Chaplaincy within the soccer community

Program Services

DescriptionGrantsExpenses
PRIMARY AIM--OFFER HOLISTIC SPIRITUAL & PASTORAL CARE AND SUPPORT TO INDIVIDUALS WITHIN THE SOCCER COMMUNITYWHETHER ATHLETESCOACHESSTAFFALUMNI OR FAMILIES AND FANS-$62,772
THROUGH THE TIMOTHY PROJECT WE RESOURCE DONATED AND NEW SOCCER EQUIPMENT AND GEAR FOR OTHER ORGANIZAITONSSOCCER RELATED LOCAL AND GLOBAL MISSION PROJECTS-$1,636
COUNSELING SUBSIDY-$907
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD KENNEYExecutive Director DirectorFT$53,600$4,900$58,500
CLIFF BURTONDirector Chairman Of The Board-$0--
JACK L BALLOUDirector Treasurer-$0--
JUSTIN SMITHDirector-$0--
GREG ELIASONDirector Vice Chairman-$0--
DARREN DRAGOVICHDirector Secretary-$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
Phone
3032508132
Signed
2018-06-28
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 revenue Part I line 8

“Description amountother 940”

Description of other expenses Part I line 16

“Description amountbank, paypal, cc charges 1,376equipment 40insurance 1,070office 287fundraising 2,750promotion and public relations 1,605supplies 346education/training 572other 19,278timothy project 1,636”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes payable 880 1,029rounding 0 1”

Raw XML Appendix160 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JACK L BALLOU
IRS990EZ/BooksInCareOfDetail/PhoneNum08176588080
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 843
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049087
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040606
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084464
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8631
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06038
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049087
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040606
IRS990EZ/GrossReceiptsAmt085404
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048207
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039576
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048207
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039576
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt053600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt04900
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/PersonNm3JUSTIN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GREG ELIASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DARREN DRAGOVICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR CHAIRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt028960
IRS990EZ/OtherRevenueTotalAmt0940
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHAPLAINCY WITHIN THE SOCCER COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0537
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRIMARY AIM--OFFER HOLISTIC SPIRITUAL & PASTORAL CARE AND SUPPORT TO INDIVIDUALS WITHIN THE SOCCER COMMUNITYWHETHER ATHLETESCOACHESSTAFFALUMNI OR FAMILIES AND FANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THROUGH THE TIMOTHY PROJECT WE RESOURCE DONATED AND NEW SOCCER EQUIPMENT AND GEAR FOR OTHER ORGANIZAITONSSOCCER RELATED LOCAL AND GLOBAL MISSION PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COUNSELING SUBSIDY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062772
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11636
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2907
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt058500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0880
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01030
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094035
IRS990EZ/TotalProgramServiceExpensesAmt065315
IRS990EZ/TotalRevenueAmt085404
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SOCCERCHAPLAINSUNITED.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0175011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0940
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0940
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97690
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0171880
IRS990ScheduleA/SubstantialContributorsTotAmt03131
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090547
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0175011
IRS990ScheduleA/TotalSupportAmt0175951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOTHER 940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK, PAYPAL, CC CHARGES 1,376EQUIPMENT 40INSURANCE 1,070OFFICE 287FUNDRAISING 2,750PROMOTION AND PUBLIC RELATIONS 1,605SUPPLIES 346EDUCATION/TRAINING 572OTHER 19,278TIMOTHY PROJECT 1,636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 880 1,029ROUNDING 0 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK L BALLOU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03032508132
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-28
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/FederalOriginalSubmissionId08045352018179fndyfsz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.185.0.32
ReturnHeader/FilingSecurityInformation/IPDt02018-06-28
ReturnHeader/FilingSecurityInformation/IPTm012:58:34
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/PreparationDt02018-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK L BALLOU CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-28T12:57:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,606
Liabilities
$1,030
Net assets
$39,576
Revenue
$85,404
Expenses
$94,035
Net income
-$8,631
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
2017Detailed filing. Detailed filing data is available for this year.$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