Civic Intelligence

Crossover Community Impact Incorporated

990 • Fiscal year 2019 • EIN 27-4648052

Oct 01, 2018 to Sep 30, 2019 • Filed on Apr 01, 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.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

1st percentile

-0.01x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

62nd percentile

8.2%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

57th percentile

5.3%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

0.1%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$1,621,095

Up $81,166 (+5.3%) from 2018

Net Assets

Up

$1,627,177

Up $85,159 (+5.5%) from 2018

Liabilities

Down

-$6,082

Down $3,993 (-191%) from 2018

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin62nd percentile

Revenue

Up

$1,026,212

Up $1,329 (+0.1%) from 2018

Expenses

Up

$942,366

Up $411,331 (+77%) from 2018

Net Income

Down

$83,846

Down $410,002 (-83%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$1,621,095
Liabilities-$6,082
Net Assets$1,627,177
Open 2019 Filing

Operations Trend

Revenue Growth39th 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

2019

Revenue$1,026,212
Expenses$942,366
Net Income$83,846
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Apr 1, 2020
Return Version
2018v3.1
Gross Receipts
$1,047,313
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$1,020,753→ $0
Cash and Non-Interest-Bearing Accounts$519,176$598,342▲ $79,166
Accounts Receivable-$2,000-
Total Assets$1,539,929$1,621,095▲ $81,166
Liabilities
Other Liabilities$-2,089$-6,082▼ $3,993
Total Liabilities$-2,089$-6,082▼ $3,993
Net Assets / Fund Balance
Unrestricted Net Assets$1,542,018$1,627,177▲ $85,159
Total Net Assets Fund Balance$1,542,018$1,627,177▲ $85,159
Total Liabilities and Net Assets / Fund Balance$1,539,929$1,621,095▲ $81,166

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$130,753$11,247-
Land$890,000--
Compensation and Service Providers
Top Officer Pay36th 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
$1,044,296
Program Service Revenue
$0
Investment Income
$3,017
Other Revenue
$-21,101
Change in Net Assets
$83,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$611,893
Salaries, Compensation, and Employee Benefits$330,473
Total Fundraising Expense$2,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$332,943--$332,943
Other Salaries and Wages$130,373$167,887-$298,260
All Other Expenses$10,013$15,007$1,052$26,072
Payroll Taxes$10,252$10,637-$20,889
Other Employee Benefits-$11,324-$11,324
Insurance$2,320$6,496$464$9,280
Fees for Services Accounting$1,839$5,149$367$7,355
Information Technology$1,487$4,163$297$5,947
Conferences and Meetings$5,884--$5,884
Advertising$326$913$65$1,304
Other Expenses$797--$797
Occupancy-$488-$488
Office Expenses$71$198$14$283
Travel$177--$177
Total Functional Expenses$717,845$222,262$2,259$942,366
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$21,101
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rest Com Ban----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilites$358
Payroll Liabilities$-715
Credit Cards$-5,725
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2020-04-01
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
39

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”

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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/ProgSrvcAccomActy2Grp/ExpenseAmt0209716
IRS990/ProgSrvcAccomActy3Grp/Desc0IMPACT KIDSTO HELP SERVE FAMILIES IN OUR COMMUNITY AND ADDRESS THE EDUCATIONAL NEEDS OF OUR KIDS, WE PROVIDE AN AFTER SCHOOL PROGRAM FOR K-6TH GRADE STUDENTS AT HAWTHORNE ELEMENTARY SCHOOL.IMPACT KIDS SUMMER AND AFTER SCHOOL PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0175186
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt083846
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt030000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0986878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01011242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0296323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0248476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0187461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02730380
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02730380
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0986878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01011242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0296323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0248476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0187461
IRS990ScheduleA/Total509Grp/TotalAmt02730380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0986878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01011242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0296323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0248476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0187461
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02730380
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/Amt0-5725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER CURRENT LIABILITES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01020753
IRS990ScheduleD/TotalLiabilityAmt0-6082
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0REST COM BAN
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/EndOfYearAssetsAmt0128534
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0COMMUNITY HEALTH CLINIC
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt025939
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0940 E 36TH ST N
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0TULSA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd074106
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0MISSION:CHS IS A CHRISTIAN ORGANIZATION COMMITTED TO LIVING OUT CHRISTS COMPASSION, DIGNITY AND HEALING IN OUR COMMUNITY THROUGH HEALTH CARE.VISION:RESTORING OUR COMMUNITY THROUGH THE ERADICATION OF HEALTH DISPARITIES.VALUES:RESPECT: TREATING EACH PATIENT WITH DIGNITY. PROMOTING HEALTH BY STRIVING TO FULLY UNDERSTAND EACH PERSONS THOUGHTS AND FEELING ABOUT THE UNDERLYING CAUSES OF ILLNESS.EQUIPPING: IDENTIFYING EACH INDIVIDUALS STRENGTHS AND PROVIDING THE TOOLS THAT WILL ENABLE THEM TO FIND A MEANINGFUL PLACE IN THE COMMUNITY.UNITY: DEMONSTRATING HOW FOLLOWERS OF JESUS CAN COME TOGETHER TO MAKE A DIFFERENCE IN THE HEALTH OF OUR COMMUNITY. PROVIDING AN ENVIRONMENT WHERE MEMBERS OF MANY PARTS OF THE CHRISTIAN COMMUNITY CAN CONTRIBUTE THEIR GIFTS AND TALENTS
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0Explanation of information on Schedule R
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01539929
IRS990/TotalAssetsEOYAmt01621095
IRS990/TotalAssetsGrp/BOYAmt01539929
IRS990/TotalAssetsGrp/EOYAmt01621095
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01044296
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02259
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0222262
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0717845
IRS990/TotalFunctionalExpensesGrp/TotalAmt0942366
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-2089
IRS990/TotalLiabilitiesEOYAmt0-6082
IRS990/TotalLiabilitiesGrp/BOYAmt0-2089
IRS990/TotalLiabilitiesGrp/EOYAmt0-6082
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01542018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01627177
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0717845
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-18084
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01026212
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01539929
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01621095
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0177
IRS990/TravelGrp/TotalAmt0177
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,621,095
Liabilities
-$6,082
Net assets
$1,627,177
Revenue
$1,026,212
Expenses
$942,366
Net income
$83,846
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