Civic Intelligence

Crossgap Ministries Inc

990EZ • Fiscal year 2017 • EIN 20-5279761

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
5326 Adkins RoadProvidence Forge, VA 23140

(804) 370-2607

Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

22.11x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

2nd percentile

-327%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

3rd percentile

-82%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$109,851

Down $6,008 (-5.2%) from 2016

Net Assets

Down

$69,851

Down $5,912 (-7.8%) from 2016

Liabilities

Down

$40,000

Down $96 (-0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Down

$1,809

Down $8,275 (-82%) from 2016

Expenses

Down

$7,721

Down $425 (-5.2%) from 2016

Net Income

Down

-$5,912

Down $7,850 (-405%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$150K$100K$50K$0Assets 2010: $105,353Liabilities 2010: $61,3582010Assets 2011: $96,264Liabilities 2011: $51,0962011Assets 2012: $109,510Liabilities 2012: $50,1682012Assets 2013: $130,402Liabilities 2013: $47,096Net Assets 2013: $83,3062013Assets 2014: $117,470Liabilities 2014: $40,591Net Assets 2014: $76,8792014Assets 2015: $113,825Liabilities 2015: $40,000Net Assets 2015: $73,8252015Assets 2016: $115,859Liabilities 2016: $40,096Net Assets 2016: $75,7632016Assets 2017: $109,851Liabilities 2017: $40,000Net Assets 2017: $69,8512017Assets 2018: $107,176Liabilities 2018: $40,000Net Assets 2018: $67,1762018Assets 2019: $119,010Liabilities 2019: $53,000Net Assets 2019: $66,0102019Assets 2020: $119,144Liabilities 2020: $55,600Net Assets 2020: $63,5442020Assets 2021: $118,463Liabilities 2021: $55,600Net Assets 2021: $62,8632021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$109,851
Liabilities$40,000
Net Assets$69,851
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$40K$20K$0-$20KRevenue 2010: $14,222Expenses 2010: $7,559Net Income 2010: $6,6632010Revenue 2011: $14,345Expenses 2011: $13,172Net Income 2011: $1,1732011Revenue 2012: $36,306Expenses 2012: $25,725Net Income 2012: $10,5812012Revenue 2013: $31,460Expenses 2013: $7,496Net Income 2013: $23,9642013Revenue 2014: $8,371Expenses 2014: $14,798Net Income 2014: -$6,4272014Revenue 2015: $5,996Expenses 2015: $9,376Net Income 2015: -$3,3802015Revenue 2016: $10,084Expenses 2016: $8,146Net Income 2016: $1,9382016Revenue 2017: $1,809Expenses 2017: $7,721Net Income 2017: -$5,9122017Revenue 2018: $800Expenses 2018: $3,475Net Income 2018: -$2,6752018Revenue 2019: $350Expenses 2019: $1,516Net Income 2019: -$1,1662019Revenue 2020: $0Expenses 2020: $2,466Net Income 2020: -$2,4662020Revenue 2021: $100Expenses 2021: $781Net Income 2021: -$6812021Revenue 2022: $432Expenses 2022: $1,397Net Income 2022: -$9652022

Highlighted filing

2017

Revenue$1,809
Expenses$7,721
Net Income-$5,912
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,809
Mission and Program Overview

Mission

To provide and maintain safe, healthy, affordable housing for low-income Charles City County residents

Program Services

DescriptionGrantsExpenses
With the aid of No Greater Love volunteers, CrossGap Ministries assisted 20 households in Charles City County in 2017. About half of those households made use of one of our temporary metal handicap ramps.-$7,638
CONTINUED-OTHER EMERGENCY HOME REPAIR ASSISTANCE CAME IN THE FORM OF NEW ROOFS, WOODEN HANDICAP RAMPS, AND PORCH, CEILING, FLOOR, PLUMBING AND HEATING REPAIRS.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD L BABER JRPresidentPT$0--
BYRON M ADKINS SRSecretary-$0--
VANESSA TAYLORTreasurer-$0--
ROBERT PEAYDirector-$0--
SHERRI BOWMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
CrossGap Ministries Inc
EIN
20-5279761
Phone
8043702607
Address
5326 Adkins Road, Providence Forge, VA 23140

Signing Officer

Name
Ed Baber
Title
Executive Director
Phone
8043702607
Signed
2018-11-15

Preparer

Firm
Dooley & Vicars
Address
21 S SHEPPARD ST, RICHMOND, VA 23221
Preparer
Michael H Vicars
Phone
8043552808
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Program Services 1400.”

Form 990EZ, Part I, Line 16

“Management and General 83.”

Form 990EZ, Part I, Line 16

“Depreciation And Equipment 5743.”

Form 990EZ, Part I, Line 16

“Accounting 495.”

Form 990EZ, Part II, Line 26

“Payable to ed baber 40000. 40000.”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE 96. 0.”

Raw XML Appendix169 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/PersonNm0ED BABER
IRS990EZ/BooksInCareOfDetail/PhoneNum08049662395
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05326 Adkins Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Providence Forge
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023140
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03119
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02854
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01809
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5912
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0115859
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109851
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01809
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0112740
IRS990EZ/LandAndBuildingsGrp/EOYAmt0106997
IRS990EZ/LoansToFromOfficersAmt040000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075763
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069851
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075763
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069851
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWARD L BABER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BYRON M ADKINS SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VANESSA TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT PEAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHERRI BOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07721
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide and maintain safe, healthy, affordable housing for low-income Charles City County residents
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0With the aid of No Greater Love volunteers, CrossGap Ministries assisted 20 households in Charles City County in 2017. About half of those households made use of one of our temporary metal handicap ramps.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONTINUED-OTHER EMERGENCY HOME REPAIR ASSISTANCE CAME IN THE FORM OF NEW ROOFS, WOODEN HANDICAP RAMPS, AND PORCH, CEILING, FLOOR, PLUMBING AND HEATING REPAIRS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07638
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt040096
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt040000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07721
IRS990EZ/TotalProgramServiceExpensesAmt07638
IRS990EZ/TotalRevenueAmt01809
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057720
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt057720
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031460
IRS990ScheduleA/Total509Grp/TotalAmt057720
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057720
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt040000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Purchase of land
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt081500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ED BABER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt040000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Services 1400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Management and General 83.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation And Equipment 5743.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounting 495.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYABLE TO ED BABER 40000. 40000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE 96. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ED BABER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08043702607
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CrossGap Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0205279761
ReturnHeader/Filer/PhoneNum08043702607
ReturnHeader/Filer/USAddress/AddressLine1Txt05326 Adkins Road
ReturnHeader/Filer/USAddress/CityNm0Providence Forge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023140
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CEDD301046DFF82C75FCC96B30D4C3E158F0F0DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0812C60EF3A25A2F9FB633401A5CFF90FB4E16D05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.117.89.129
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:02:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOOLEY & VICARS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 S SHEPPARD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023221
ReturnHeader/PreparerPersonGrp/PhoneNum08043552808
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL H VICARS
ReturnHeader/ReturnTs02018-11-15T11:03:03-08:00
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
$109,851
Liabilities
$40,000
Net assets
$69,851
Revenue
$1,809
Expenses
$7,721
Net income
-$5,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.56$0.63$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.56$0.64$0.00$0.02$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.53$0.66$0.00$0.02$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.40$0.67$0.01$0.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.40$0.70$0.02$0.08$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.40$0.76$0.10$0.08$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.40$0.74$0.06$0.09$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.41$0.77$0.08$0.15$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.47$0.83$0.31$0.07$0.24
2012Summary only. Only limited summary data is available for this year.$1.10$0.50$0.36$0.26$0.11
2011Summary only. Only limited summary data is available for this year.$0.96$0.51$0.14$0.13$0.01
2010Summary only. Only limited summary data is available for this year.$1.05$0.61$0.14$0.08$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits