Civic Intelligence

Crossover Community Impact Incorporated

990 • Fiscal year 2022 • EIN 27-4648052

Oct 01, 2021 to Sep 30, 2022 • Filed on Jan 31, 2023

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

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

1st percentile

-39%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2022

Revenue Growth

95th percentile

160%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2022

Assets

Down

$918,026

Down $1,564,721 (-63%) from 2020

Net Assets

Down

$908,655

Down $1,526,660 (-63%) from 2020

Liabilities

Down

$9,371

Down $38,061 (-80%) from 2020

Revenue

Up

$11,029,552

Up $9,393,257 (+574%) from 2020

Expenses

Down

$722,482

Down $105,159 (-13%) from 2020

Net Income

Up

$10,307,070

Up $9,498,416 (+1175%) from 2020

Historical Trend

Balance Sheet Trend

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

2022

Assets$918,026
Liabilities$9,371
Net Assets$908,655

Operations Trend

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

2022

Revenue$11,029,552
Expenses$722,482
Net Income$10,307,070
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 31, 2023
Return Version
2021v4.2
Gross Receipts
$11,029,552
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
Cash and Non-Interest-Bearing Accounts$3,233,235$678,804▼ $2,554,431
Land, Buildings, and Equipment, Net$1,020,753$28,753▼ $992,000
Accounts Receivable$10,755$7,605▼ $3,150
Total Assets$4,465,193$918,026▼ $3,547,167
Other Assets Total$200,450$202,864▲ $2,414
Liabilities
Other Liabilities$48,779$9,371▼ $39,408
Total Liabilities$48,779$9,371▼ $39,408
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,048,704$13,137,559▲ $10,088,855
Net Assets Without Donor Restrictions$1,367,710$-12,228,904▼ $13,596,614
Total Net Assets Fund Balance$4,416,414$908,655▼ $3,507,759
Total Liabilities and Net Assets / Fund Balance$4,465,193$918,026▼ $3,547,167

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,753$11,247-
Other Assets Org$450--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Philip AbodePresident
Michelle BarnettVice President
Angie WalkerBoard Member
Chris ThrutchleyBoard Member
Don MillicanBoard Member
Jean BarrettBoard Member
John HolidayBoard Member
Oc WalkerBoard Member
Rebecca Marks-jimmersonBoard Member
Sam RaderBoard Member
Sheila LoftinBoard Member
Robert MarshallBoard Secretary
Rondalyn AbodeDirector of Development
Justin PicakrdExecutive Director
John AbrahamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,014,172
Program Service Revenue
$0
Investment Income
$1,755
Other Revenue
$13,625
Change in Net Assets
$10,307,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,689
Salaries, Compensation, and Employee Benefits$331,793
Total Fundraising Expense$148,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,549$129,376$20,179$309,104
Fees for Services Other-$593$119,553$120,146
Insurance$90,743$10,083-$100,826
Other Expenses$28,787--$28,787
All Other Expenses$13,404$6,358$6,453$26,215
Payroll Taxes$12,479$9,076$1,134$22,689
Conferences and Meetings-$7,286-$7,286
Fees for Services Accounting-$6,900-$6,900
Information Technology$3,849$1,925$642$6,416
Fees for Services Legal-$4,684-$4,684
Occupancy-$4,233-$4,233
Advertising$903$452$151$1,506
Travel-$712-$712
Office Expenses$232$116$39$387
Total Functional Expenses$392,537$181,794$148,151$722,482
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,009
Payroll Protection Program$1,725
Credit Cards$1,637
Other Current Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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
Yes
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
2023-01-31
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
32

Preparer

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

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Adjustment for the transfer of land and capital campaign funds from cci to cpa and the nmtc program to finance the construction of the community center.

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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IRS990/NetAssetsOrFundBalancesEOYAmt0908655
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013625
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013625
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01367710
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-12228904
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04233
IRS990/OccupancyGrp/TotalAmt04233
IRS990/OfficeExpensesGrp/FundraisingAmt039
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0116
IRS990/OfficeExpensesGrp/ProgramServicesAmt0232
IRS990/OfficeExpensesGrp/TotalAmt0387
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0200450
IRS990/OtherAssetsTotalGrp/EOYAmt0202864
IRS990/OtherChangesInNetAssetsAmt0-13814829
IRS990/OtherExpensesGrp/Desc0SUBSID SUPPORT
IRS990/OtherExpensesGrp/Desc1IMPACT KIDS
IRS990/OtherExpensesGrp/Desc2INTERNSHIP HOUSE AND VIBE
IRS990/OtherExpensesGrp/ProgramServicesAmt075145
IRS990/OtherExpensesGrp/ProgramServicesAmt17446
IRS990/OtherExpensesGrp/ProgramServicesAmt228787
IRS990/OtherExpensesGrp/TotalAmt075145
IRS990/OtherExpensesGrp/TotalAmt17446
IRS990/OtherExpensesGrp/TotalAmt228787
IRS990/OtherLiabilitiesGrp/BOYAmt048779
IRS990/OtherLiabilitiesGrp/EOYAmt09371
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020179
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129376
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159549
IRS990/OtherSalariesAndWagesGrp/TotalAmt0309104
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01134
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09076
IRS990/PayrollTaxesGrp/ProgramServicesAmt012479
IRS990/PayrollTaxesGrp/TotalAmt022689
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PHILIP ABODE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERNSHIP HOUSE PROGRAM AND VIBE - OUTREACH PROGRAM FOR OUR YOUTH AND YOUNG ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020587
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM EXPENSES -CROSSOVER HEALTH 600.90CROSSOVER DEVELOPMENT - 24,4429.43CROSSOVER PREP ACADEMY - 50,115.95
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0295146
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010307070
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013625
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011013533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02597723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01619780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0986878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01011242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017229156
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt017229156
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011013533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02597723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01619780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0986878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01011242
IRS990ScheduleA/Total509Grp/TotalAmt017229156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011013533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02597723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01619780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0986878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01011242
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017229156
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/BookValueAmt028753
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011247
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0202414
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1450
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CD - REGENT BANK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNDEPOSITED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL PROTECTION PROGRAM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028753
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0202864
IRS990ScheduleD/TotalLiabilityAmt09371
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/ExplanationTxt5ADJUSTMENT FOR THE TRANSFER OF LAND AND CAPITAL CAMPAIGN FUNDS FROM CCI TO CPA AND THE NMTC PROGRAM TO FINANCE THE CONSTRUCTION OF THE COMMUNITY CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REQUIRED SCHEDULE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REQUIRED 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/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0CROSSOVER COMMUNITY IMPACT
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CROSSOVER HEALTH SERVICES
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0901030238
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0451634
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0COMMUNITY HEALTH CLINIC
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt01135183
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0940 E 36TH ST N
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0TULSA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0OK

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