Civic Intelligence

The Cross Ministry Group

990 • Fiscal year 2017 • EIN 20-8619786

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 07, 2018

Organization ProfileN/A
4153 Grove Street PO Box 11084Denver, CO 80211

(303) 725-7132

Siviq Scores

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

Liabilities / Assets

90th percentile

0.54x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

29th percentile

-5.3%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

98th percentile

$99,870

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 34.7% of source-year revenue.

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

Asset Growth

29th percentile

-9.8%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

45th percentile

-1.9%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$70,664

Down $7,684 (-9.8%) from 2016

Net Assets

Down

$32,663

Down $15,310 (-32%) from 2016

Liabilities

Up

$38,001

Up $7,626 (+25%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin29th percentile

Revenue

Down

$287,980

Down $5,545 (-1.9%) from 2016

Expenses

Up

$303,290

Up $21,982 (+7.8%) from 2016

Net Income

Down

-$15,310

Down $27,527 (-225%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $17,904Liabilities 2010: $7,751Net Assets 2010: $10,1532010Assets 2011: $33,050Liabilities 2011: $14,643Net Assets 2011: $18,4072011Assets 2012: $50,814Liabilities 2012: $16,110Net Assets 2012: $34,7042012Assets 2013: $55,118Liabilities 2013: $19,278Net Assets 2013: $35,8402013Assets 2014: $62,562Liabilities 2014: $30,655Net Assets 2014: $31,9072014Assets 2015: $83,175Liabilities 2015: $47,419Net Assets 2015: $35,7562015Assets 2016: $78,348Liabilities 2016: $30,375Net Assets 2016: $47,9732016Assets 2017: $70,664Liabilities 2017: $38,001Net Assets 2017: $32,6632017Assets 2018: $29,944Liabilities 2018: $40,487Net Assets 2018: -$10,5432018Assets 2019: $40,298Liabilities 2019: $44,865Net Assets 2019: -$4,5672019Assets 2020: $96,278Liabilities 2020: $16,066Net Assets 2020: $80,2122020Assets 2021: $125,928Liabilities 2021: $39,226Net Assets 2021: $86,7022021Assets 2022: $77,739Liabilities 2022: $40,155Net Assets 2022: $37,5842022Assets 2023: $59,282Liabilities 2023: $48,151Net Assets 2023: $11,1312023Assets 2024: $55,883Liabilities 2024: $63,258Net Assets 2024: -$7,3752024

Highlighted filing

2017

Assets$70,664
Liabilities$38,001
Net Assets$32,663
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $258,5302010Expenses 2011: $175,9072011Revenue 2012: $221,018Expenses 2012: $204,722Net Income 2012: $16,2962012Revenue 2013: $237,361Expenses 2013: $236,225Net Income 2013: $1,1362013Revenue 2014: $264,370Expenses 2014: $266,198Net Income 2014: -$1,8282014Revenue 2015: $296,722Expenses 2015: $277,422Net Income 2015: $19,3002015Revenue 2016: $293,525Expenses 2016: $281,308Net Income 2016: $12,2172016Revenue 2017: $287,980Expenses 2017: $303,290Net Income 2017: -$15,3102017Revenue 2018: $311,019Expenses 2018: $354,225Net Income 2018: -$43,2062018Revenue 2019: $338,206Expenses 2019: $340,168Net Income 2019: -$1,9622019Revenue 2020: $262,131Expenses 2020: $213,262Net Income 2020: $48,8692020Revenue 2021: $412,158Expenses 2021: $441,480Net Income 2021: -$29,3222021Revenue 2022: $360,787Expenses 2022: $399,905Net Income 2022: -$39,1182022Revenue 2023: $368,754Expenses 2023: $395,192Net Income 2023: -$26,4382023Revenue 2024: $441,244Expenses 2024: $459,745Net Income 2024: -$18,5012024

Highlighted filing

2017

Revenue$287,980
Expenses$303,290
Net Income-$15,310
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 7, 2018
Return Version
2017v2.2
Gross Receipts
$287,980
Mission and Program Overview

Mission

The corporation is organized exclusively for religious and charitible purposes, including for such purposes the making of distributions to organizations that qualify as exempt organizations under the section 501(c)3 of the Internal Revenue Code, or the corrsponding section of any future tax code. We serve local churches by providing men's, women's and couples retreats by providing opportunities for growth and maturity through structured encounters with God's Grace and Truth in Jesus Christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,673$60,729▼ $5,944
Rtn Earn Endowment Incm Other Fnds$47,973$32,663▼ $15,310
Savings and Temporary Cash Investments$7,509$7,510▲ $1
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$78,348$70,664▼ $7,684
Other Assets Total$4,166$2,425▼ $1,741
Liabilities
Accounts Payable and Accrued Expenses$30,374$38,001▲ $7,627
Other Liabilities$1--
Total Liabilities$30,375$38,001▲ $7,626
Net Assets / Fund Balance
Total Net Assets Fund Balance$47,973$32,663▼ $15,310
Total Liabilities and Net Assets / Fund Balance$78,348$70,664▼ $7,684
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert HudsonExecutive DirectorFT$33,640$66,230$99,870
Steve StillmanInterim Ex DirectorPT$30,000-$30,000

Board Members and Trustees

NameTitle
Len CrowleyChairman
Heather PapayDirector
Kim BakerDirector
Nathan RoseDirector
Sharon PotzerDirector
Bob PowellSecretary
Rob GibsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$287,978
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$287,978
Change in Net Assets
$-15,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,785
Other Expenses$145,505
Total Fundraising Expense$15,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$105,396$17,981$6,493$129,870
All Other Expenses$18,446$3,462$1,150$23,058
Other Salaries and Wages$17,182$3,221$1,074$21,477
Travel$10,808$2,027$675$13,510
Fees for Services Accounting$7,984$1,497$499$9,980
Other Expenses$5,518$1,034$345$6,897
Payroll Taxes$3,150$591$197$3,938
Other Employee Benefits$2,000$375$125$2,500
Insurance$1,124$211$70$1,405
Total Functional Expenses$244,132$43,998$15,160$303,290
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The treasurer reviews the financial statements with the president. A complete package of information is given to the organization's CPA to prepare the Form 990. The director assigned to review the tax return works closely with the CPA during the entire tax return preparation process and dialogues all issues during the tax return preparation process. After the CPA and the assigned director agree that the tax return is accurate and complete, the final draft of the Form 990 is reviewed by the treasurer and president.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Enforcement and review of potential areas of conflict are discussed andvoted on, if required, at regular Board meetings.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
The Cross Ministry Group
EIN
20-8619786
Phone
3037257132
Address
4153 Grove Street PO Box 11084, Denver, CO 80211

Signing Officer

Name
Robert Hudson
Title
Executive Director
Signed
2018-08-07
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
400

Preparer

Firm
Clergy Advantage
Address
2093 E 11th Street Ste 200, Loveland, CO 80537
Preparer
Chuck Trimble CPA
Phone
9706675819
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IRS990/OtherExpensesGrp/FundraisingAmt11268
IRS990/OtherExpensesGrp/FundraisingAmt2351
IRS990/OtherExpensesGrp/FundraisingAmt3345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31034
IRS990/OtherExpensesGrp/ProgramServicesAmt046616
IRS990/OtherExpensesGrp/ProgramServicesAmt120291
IRS990/OtherExpensesGrp/ProgramServicesAmt25617
IRS990/OtherExpensesGrp/ProgramServicesAmt35518
IRS990/OtherExpensesGrp/TotalAmt058270
IRS990/OtherExpensesGrp/TotalAmt125364
IRS990/OtherExpensesGrp/TotalAmt27021
IRS990/OtherExpensesGrp/TotalAmt36897
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01074
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03221
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017182
IRS990/OtherSalariesAndWagesGrp/TotalAmt021477
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0197
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0591
IRS990/PayrollTaxesGrp/ProgramServicesAmt03150
IRS990/PayrollTaxesGrp/TotalAmt03938
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0293525
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0104858
IRS990/PYRevenuesLessExpensesAmt012217
IRS990/PYSalariesCompEmpBnftPaidAmt0176450
IRS990/PYTotalExpensesAmt0281308
IRS990/PYTotalRevenueAmt0293525
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15310
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt047973
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt032663
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07509
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0287978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0293525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0296720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0264368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0237360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01379951
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt01377465
IRS990ScheduleA/SubstantialContributorsTotAmt02486
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0287978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0293525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0296720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0264368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0237360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01379951
IRS990ScheduleA/TotalSupportAmt01379960
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The treasurer reviews the financial statements with the president. A complete package of information is given to the organization's CPA to prepare the Form 990. The director assigned to review the tax return works closely with the CPA during the entire tax return preparation process and dialogues all issues during the tax return preparation process. After the CPA and the assigned director agree that the tax return is accurate and complete, the final draft of the Form 990 is reviewed by the treasurer and president.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement and review of potential areas of conflict are discussed andvoted on, if required, at regular Board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt078348
IRS990/TotalAssetsEOYAmt070664
IRS990/TotalAssetsGrp/BOYAmt078348
IRS990/TotalAssetsGrp/EOYAmt070664
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0287978
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015160
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043998
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244132
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303290
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030375
IRS990/TotalLiabilitiesEOYAmt038001
IRS990/TotalLiabilitiesGrp/BOYAmt030375
IRS990/TotalLiabilitiesGrp/EOYAmt038001
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047973
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032663
IRS990/TotalOtherCompensationAmt066230
IRS990/TotalProgramServiceExpensesAmt0244132
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt063640
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287980
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078348
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070664
IRS990/TravelGrp/FundraisingAmt0675
IRS990/TravelGrp/ManagementAndGeneralAmt02027
IRS990/TravelGrp/ProgramServicesAmt010808
IRS990/TravelGrp/TotalAmt013510
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$70,664
Liabilities
$38,001
Net assets
$32,663
Revenue
$287,980
Expenses
$303,290
Net income
-$15,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.63$0.07$4.41$4.60$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.48$0.11$3.69$3.95$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.40$0.38$3.61$4.00$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.39$0.87$4.12$4.41$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.16$0.80$2.62$2.13$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.45$0.05$3.38$3.40$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.40$0.11$3.11$3.54$0.43
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.38$0.33$2.88$3.03$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.30$0.48$2.94$2.81$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.47$0.36$2.97$2.77$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.31$0.32$2.64$2.66$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.19$0.36$2.37$2.36$0.01
2012Summary only. Only limited summary data is available for this year.$0.51$0.16$0.35$2.21$2.05$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.15$0.18$1.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.08$0.10$2.59