Civic Intelligence

Crossover Community Impact Inc

EIN 27-4648052 • 501(c)3 • Tulsa, OK

Profile

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

PO Box 6010Tulsa, OK 74148

www.crossovercommunityimpact.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

90th percentile

49%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-91%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,368,167

Up $450,141 (+49%) from 2022

Liabilities

Up

$90,027

Up $80,656 (+861%) from 2022

Net Assets

Up

$1,278,140

Up $369,485 (+41%) from 2022

Revenue

Down

$975,147

Down $10,054,405 (-91%) from 2022

Expenses

Down

$630,942

Down $91,540 (-13%) from 2022

Net Income

Down

$344,205

Down $9,962,865 (-97%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2023

Assets$1,368,167
Liabilities$90,027
Net Assets$1,278,140

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2023

Revenue$975,147
Expenses$630,942
Net Income$344,205

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 1, 2024
Return Version
2022v5.0
Gross Receipts
$975,147
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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$678,804$1,108,692▲ $429,888
Land, Buildings, and Equipment, Net-$40,000-
Accounts Receivable$7,605$14,468▲ $6,863
Total Assets$889,273$1,368,167▲ $478,894
Other Assets Total$202,864$205,007▲ $2,143
Liabilities
Other Liabilities$-646$90,027▲ $90,673
Total Liabilities$-646$90,027▲ $90,673
Net Assets / Fund Balance
Net Assets With Donor Restrictions$13,167,716$13,840,712▲ $672,996
Net Assets Without Donor Restrictions$-12,277,797$-12,562,572▼ $284,775
Total Net Assets Fund Balance$889,919$1,278,140▲ $388,221
Total Liabilities and Net Assets / Fund Balance$889,273$1,368,167▲ $478,894

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,000--
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
Sheila LoftinBoard Member
Robert MarshallBoard Secretary
Janet HendricksDirector of Operations
Justin PicakrdExecutive Director
Sam RaderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$935,054
Program Service Revenue
$0
Investment Income
$35,593
Other Revenue
$4,500
Change in Net Assets
$344,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$374,974
Other Expenses$255,968
Total Fundraising Expense$46,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,636$150,237$31,976$348,849
Insurance$21,119$4,224$2,816$28,159
Payroll Taxes$12,740$11,485$1,900$26,125
All Other Expenses$54$14,452$3,813$18,319
Information Technology-$10,948$2,737$13,685
Other Expenses$6,387--$6,387
Advertising-$4,844$1,211$6,055
Fees for Services Accounting-$6,000-$6,000
Fees for Services Other$796$570$1,126$2,492
Office Expenses-$1,852$463$2,315
Travel-$1,383-$1,383
Total Functional Expenses$378,905$205,995$46,042$630,942
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 Protection Program$108,102
Other Current Liabilities-
Regent Loan-
Payroll Liabilities$-1,722
Credit Cards$-16,353
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
2024-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Abode
Formed
2011
Legal Domicile
Ok
Voting Board Members
15
Independent Board Members
14
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/OtherExpensesGrp/Desc1IMPACT KIDS
IRS990/OtherExpensesGrp/Desc2INTERNSHIP HOUSE AND VIBE
IRS990/OtherExpensesGrp/ProgramServicesAmt0163773
IRS990/OtherExpensesGrp/ProgramServicesAmt17400
IRS990/OtherExpensesGrp/ProgramServicesAmt26387
IRS990/OtherExpensesGrp/TotalAmt0163773
IRS990/OtherExpensesGrp/TotalAmt17400
IRS990/OtherExpensesGrp/TotalAmt26387
IRS990/OtherLiabilitiesGrp/BOYAmt0-646
IRS990/OtherLiabilitiesGrp/EOYAmt090027
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031976
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150237
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166636
IRS990/OtherSalariesAndWagesGrp/TotalAmt0348849
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01900
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011485
IRS990/PayrollTaxesGrp/ProgramServicesAmt012740
IRS990/PayrollTaxesGrp/TotalAmt026125
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PHILIP ABODE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CROSSOVER DEVELOPMENT - 163774CROSSOVER DEVELOPMENT COMPANYS PRIMARY WAY OF HELPING ADDRESS THE LACK OF SERVICES ALONG THE 36TH ST. N. CORRIDOR IS TO DEVELOP MIXED USE (RESIDENTIAL AND COMMERCIAL) BUILDINGS AND SUPPORT ENTREPRENEURS. CDC HOPES TO SPUR A REVIVAL OF THE COMMERCIAL CORRIDOR WITH HIGH QUALITY CONSTRUCTION .
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0163774
IRS990/ProgSrvcAccomActy3Grp/Desc0INTERNSHIP HOUSE PROGRAM AND VIBE - RESTORING OUR COMMUNITY BY IMMERSING YOUNG ADULTS IN URBAN MINISTRY, DISCIPLESHIP AND INTENTIONAL CHRISTIAN COMMUNITY.THE INTERNSHIP PROGRAM IS FOCUSED ON THREE DOMAINS FOR A WELL-ROUNDED PROGRAM. THE THREE AREAS OF FOCUS ARE URBAN MINISTRY, DISCIPLESHIP, AND CHRISTIAN COMMUNITY. THE PROGRAM STARTS IN THE FALL SEMESTER AND RUNS 9 MONTHS CONCURRENT WITH THE TRADITIONAL SCHOOL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06387
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0344205
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0935053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011013533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02597723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01619780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0986878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017152967
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt017152967
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0935053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011013533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02597723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01619780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0986878
IRS990ScheduleA/Total509Grp/TotalAmt017152967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0935053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011013533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02597723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01619780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0986878
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017152967
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt040000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0204557
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1450
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CD - REGENT BANK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNDEPOSITED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-16353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-1722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2108102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL PROTECTION PROGRAM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4REGENT LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0205007
IRS990ScheduleD/TotalLiabilityAmt090027
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/LegalDomicileStateCd0OK
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0COMMUNITY HEALTH CLINIC
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0889273
IRS990/TotalAssetsEOYAmt01368167
IRS990/TotalAssetsGrp/BOYAmt0889273
IRS990/TotalAssetsGrp/EOYAmt01368167
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0935054
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046042
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0205995
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0378905
IRS990/TotalFunctionalExpensesGrp/TotalAmt0630942
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-646
IRS990/TotalLiabilitiesEOYAmt090027
IRS990/TotalLiabilitiesGrp/BOYAmt0-646
IRS990/TotalLiabilitiesGrp/EOYAmt090027
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0889919
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01278140
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0378905
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040093
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0975147
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0889273

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