Civic Intelligence

The Cross Ministry Group

990 • Fiscal year 2018 • EIN 20-8619786

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 20, 2019

Organization ProfileN/A
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

96th percentile

1.35x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.13x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$102,631

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 33.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

8.0%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$29,944

Down $40,720 (-58%) from 2017

Net Assets

Down

-$10,543

Down $43,206 (-132%) from 2017

Liabilities

Up

$40,487

Up $2,486 (+6.5%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin20th percentile

Revenue

Up

$311,019

Up $23,039 (+8.0%) from 2017

Expenses

Up

$354,225

Up $50,935 (+17%) from 2017

Net Income

Down

-$43,206

Down $27,896 (-182%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2018

Assets$29,944
Liabilities$40,487
Net Assets-$10,543
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$311,019
Expenses$354,225
Net Income-$43,206
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 20, 2019
Return Version
2018v3.1
Gross Receipts
$311,019
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$60,729$14,442▼ $46,287
Savings and Temporary Cash Investments$7,510$5,106▼ $2,404
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-
Rtn Earn Endowment Incm Other Fnds$32,663$-10,543▼ $43,206
Total Assets$70,664$29,944▼ $40,720
Other Assets Total$2,425$10,396▲ $7,971
Liabilities
Accounts Payable and Accrued Expenses$38,001$40,487▲ $2,486
Total Liabilities$38,001$40,487▲ $2,486
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,663$-10,543▼ $43,206
Total Liabilities and Net Assets / Fund Balance$70,664$29,944▼ $40,720

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$9,185--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert HudsonExecutive DirectorFT$34,140$68,491$102,631
Rob GibsonTreasurerPT$4,500$3,000$7,500

Board Members and Trustees

NameTitle
Len CrowleyChairman
Sharon PotzerDirector
Bob PowellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$311,017
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$311,017
Change in Net Assets
$-43,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,244
Other Expenses$170,981
Total Fundraising Expense$17,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$88,480$16,145$5,506$110,131
Other Salaries and Wages$53,962$10,118$3,373$67,453
All Other Expenses$19,825$3,721$1,237$24,783
Fees for Services Accounting$8,496$1,593$531$10,620
Travel$7,629$1,430$477$9,536
Other Expenses$5,749$1,078$359$7,186
Payroll Taxes$4,128$774$258$5,160
Insurance$1,635$307$102$2,044
Advertising$1,136$213$71$1,420
Other Employee Benefits$400$75$25$500
Fees for Services Other$232$44$14$290
Total Functional Expenses$283,754$52,764$17,707$354,225
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
PO Box 11084, Denver, CO 80211

Signing Officer

Name
Robert Hudson
Title
Executive Director
Signed
2019-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Hudson
Formed
2007
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
470

Preparer

Firm
Clergy Advantage
Address
2093 E 11th Street Ste 200, Loveland, CO 80537
Preparer
Chuck Trimble CPA
Phone
9706675819
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYTotalExpensesAmt0303290
IRS990/PYTotalRevenueAmt0287980
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-43206
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt032663
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-10543
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0293525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0296720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0264368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01453608
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0296720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0264368
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01453608
IRS990ScheduleA/TotalSupportAmt01453618
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01211
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19185
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Conference expenses prepaid
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Prepaid facility deposits
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010396
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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052764
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283754
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354225
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IRS990/TotalOtherCompensationAmt071491
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IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311019
IRS990/TotalVolunteersCnt0470
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070664
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029944
IRS990/TravelGrp/FundraisingAmt0477
IRS990/TravelGrp/ManagementAndGeneralAmt01430
IRS990/TravelGrp/ProgramServicesAmt07629
IRS990/TravelGrp/TotalAmt09536
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 11084
IRS990/USAddress/CityNm0Denver
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080211
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Hudson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Cross Ministry Group
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0208619786
ReturnHeader/Filer/PhoneNum03037257132
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 11084
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841449484
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clergy Advantage

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,944
Liabilities
$40,487
Net assets
-$10,543
Revenue
$311,019
Expenses
$354,225
Net income
-$43,206
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