Civic Intelligence

Crossover Community Impact Incorporated

990 • Fiscal year 2018 • EIN 27-4648052

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 28, 2020

Organization ProfileWWW.CROSSOVERCOMMUNITYIMPACT.COM
PO Box 6010Tulsa, OK 74148

(918) 289-2035

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

99th percentile

1157%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

189%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$1,539,929

Up $1,417,441 (+1157%) from 2017

Net Assets

Up

$1,542,018

Up $1,425,507 (+1223%) from 2017

Liabilities

Down

-$2,089

Down $8,066 (-135%) from 2017

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin91st percentile

Revenue

Up

$1,024,883

Up $669,739 (+189%) from 2017

Expenses

Up

$531,035

Up $252,518 (+91%) from 2017

Net Income

Up

$493,848

Up $417,221 (+544%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2015: $27,018Liabilities 2015: -$1,295Net Assets 2015: $28,3132015Assets 2017: $122,488Liabilities 2017: $5,977Net Assets 2017: $116,5112017Assets 2018: $1,539,929Liabilities 2018: -$2,089Net Assets 2018: $1,542,0182018Assets 2019: $1,621,095Liabilities 2019: -$6,082Net Assets 2019: $1,627,1772019Assets 2020: $2,482,747Liabilities 2020: $47,432Net Assets 2020: $2,435,3152020Assets 2022: $918,026Liabilities 2022: $9,371Net Assets 2022: $908,6552022Assets 2023: $1,368,167Liabilities 2023: $90,027Net Assets 2023: $1,278,1402023

Highlighted filing

2018

Assets$1,539,929
Liabilities-$2,089
Net Assets$1,542,018
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$15M$10M$5.0M$0Revenue 2015: $191,807Expenses 2015: $189,919Net Income 2015: $1,8882015Revenue 2017: $355,144Expenses 2017: $278,517Net Income 2017: $76,6272017Revenue 2018: $1,024,883Expenses 2018: $531,035Net Income 2018: $493,8482018Revenue 2019: $1,026,212Expenses 2019: $942,366Net Income 2019: $83,8462019Revenue 2020: $1,636,295Expenses 2020: $827,641Net Income 2020: $808,6542020Revenue 2022: $11,029,552Expenses 2022: $722,482Net Income 2022: $10,307,0702022Revenue 2023: $975,147Expenses 2023: $630,942Net Income 2023: $344,2052023

Highlighted filing

2018

Revenue$1,024,883
Expenses$531,035
Net Income$493,848
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 28, 2020
Return Version
2017v2.2
Gross Receipts
$1,045,332
Mission and Program Overview

Mission

Crossover community impact is a christian community development organization that seeks to restore its neighborhoodin north tulsa through educational and sports programming

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$1,020,753-
Cash and Non-Interest-Bearing Accounts$96,398$519,176▲ $422,778
Accounts Receivable$26,090--
Total Assets$122,488$1,539,929▲ $1,417,441
Liabilities
Accounts Payable and Accrued Expenses$5,977--
Other Liabilities-$-2,089-
Total Liabilities$5,977$-2,089▼ $8,066
Net Assets / Fund Balance
Unrestricted Net Assets$116,511$1,542,018▲ $1,425,507
Total Net Assets Fund Balance$116,511$1,542,018▲ $1,425,507
Total Liabilities and Net Assets / Fund Balance$122,488$1,539,929▲ $1,417,441

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$130,753$11,247-
Land$890,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Philip AbodePresident
Tomika GrayVice President
Jean BarrettBoard Member
John HolidayBoard Member
Kent FarishBoard Member
Oc WalkerBoard Member
Rodney WatkinsBoard Member
Sam RaderBoard Member
Rondalyn AbodeDirector of Development
Justin PicakrdExecutive Director
Chas HigginsSecretary
John AbrahamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,045,332
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-20,449
Change in Net Assets
$493,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,252
Salaries, Compensation, and Employee Benefits$248,783
Total Fundraising Expense$1,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,301$100,181-$227,482
Fees for Services Other$86,678--$86,678
Other Expenses$70,100--$70,100
Payroll Taxes$10,637$8,358-$18,995
All Other Expenses$5,342$12,668$864$18,874
Fees for Services Accounting$3,506$9,818$701$14,025
Depreciation Depletion-$4,654-$4,654
Information Technology$782$2,189$156$3,127
Other Employee Benefits-$2,306-$2,306
Conferences and Meetings$1,809--$1,809
Insurance-$1,786-$1,786
Advertising$426$1,192$85$1,703
Occupancy-$1,237-$1,237
Travel-$1,177-$1,177
Office Expenses$133$371$27$531
Total Functional Expenses$383,265$145,937$1,833$531,035
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$20,449
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rest Com Ban$34,090$34,090$6,515$27,575
Total Events$34,090$34,090$20,449$13,641
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$643
Other Current Liabilites$-606
Payroll Liabilities$-2,126
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“There are 2 marital relationships between officers and employees of crossover community impact.”

Governing body decisions Part VI line 7B

“Members must approve motions with regards to financial decisions,changes to by-laws and standing rules, fundraising events, and the addition or deletion of philanthropic.”

Committee meeting documentation Part VI line 8B

“Members must approve motions with regards to financial decisions.”

Form 990 governing body review Part VI line 11

“The irs form 990 is reviewed by the board before filing.”

Governing documents etc available to public Part VI line 19

“Available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Crossover Community Impact Inc
EIN
27-4648052
Address
PO BOX 6010, TULSA, OK 74148

Signing Officer

Name
Philip Abode
Title
President
Phone
9182892035
Signed
2020-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Abode
Formed
2011
Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
11
Employees
34

Preparer

Firm
Watkins & Associates Acct and Tax
Address
1419 S Utica Ave, TULSA, OK 74104
Preparer
Sharmien Watkins
Phone
9182892035
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“REQUIRED SCHEDULE”

List of other expenses Part IX line 24E

“REQUIRED SCHEDULE”

Raw XML AppendixShowing 400 of 453 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.

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IRS990/PrincipalOfficerNm0PHILIP ABODE
IRS990/PriorPeriodAdjustmentsAmt0931659
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CAPITAL CAMPAIGN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt086678
IRS990/ProgSrvcAccomActy3Grp/Desc0INTERNSHIP HOUSE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt070100
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM EXPENSES -CROSSOVER HEALTH 20000CROSSOVER DEVELOPMENT 39999
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt059999
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0493848
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01011242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0296323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0248476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0187461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01743502
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01743502
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01011242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0296323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0248476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0187461
IRS990ScheduleA/Total509Grp/TotalAmt01743502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01011242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0296323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0248476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0187461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01743502
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0130753
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011247
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0142000
IRS990ScheduleD/LandGrp/BookValueAmt0890000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0890000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-2126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER CURRENT LIABILITES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01020753
IRS990ScheduleD/TotalLiabilityAmt0-2089
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020449
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0REST COM BAN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013934
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034090
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013641
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06515
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06515
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE 2 MARITAL RELATIONSHIPS BETWEEN OFFICERS AND EMPLOYEES OF CROSSOVER COMMUNITY IMPACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS MUST APPROVE MOTIONS WITH REGARDS TO FINANCIAL DECISIONS,CHANGES TO BY-LAWS AND STANDING RULES, FUNDRAISING EVENTS, AND THE ADDITION OR DELETION OF PHILANTHROPIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS MUST APPROVE MOTIONS WITH REGARDS TO FINANCIAL DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE IRS FORM 990 IS REVIEWED BY THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REQUIRED SCHEDULE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REQUIRED SCHEDULE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0CROSSOVER COMMUNITY IMPACT
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CROSSOVER HEALTH SERVICES
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0901030238
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0107252
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt08084
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0940 E 36TH ST N
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0TULSA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd074106
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0122488
IRS990/TotalAssetsEOYAmt01539929
IRS990/TotalAssetsGrp/BOYAmt0122488
IRS990/TotalAssetsGrp/EOYAmt01539929
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01045332
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01833
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145937
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0383265
IRS990/TotalFunctionalExpensesGrp/TotalAmt0531035
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05977
IRS990/TotalLiabilitiesEOYAmt0-2089
IRS990/TotalLiabilitiesGrp/BOYAmt05977
IRS990/TotalLiabilitiesGrp/EOYAmt0-2089
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116511
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01542018
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt059999
IRS990/TotalProgramServiceExpensesAmt0383265
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-20449
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01024883

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,539,929
Liabilities
-$2,089
Net assets
$1,542,018
Revenue
$1,024,883
Expenses
$531,035
Net income
$493,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.09$1.28$0.98$0.63$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$11.0$0.72$10.3
2020Detailed filing. Detailed filing data is available for this year.$2.48$0.05$2.44$1.64$0.83$0.81
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.63$1.03$0.94$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.02$0.53$0.49
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.12$0.36$0.28$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.19$0.19$0.00