Civic Intelligence

Cross the Divide

990 • Fiscal year 2021 • EIN 30-0745582

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 07, 2022

Organization ProfileN/A
18128 MT Walker Dr NEPoulsbo, WA 98370

(978) 835-3939

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$17,200

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

33rd percentile

-4.0%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

17%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$239,362

Down $9,895 (-4.0%) from 2020

Net Assets

Up

$239,361

Up $91,523 (+62%) from 2020

Liabilities

Down

$1

Down $101,418 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

Up

$258,217

Up $37,883 (+17%) from 2020

Expenses

Up

$166,694

Up $6,140 (+3.8%) from 2020

Net Income

Up

$91,523

Up $31,743 (+53%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$300K$200K$100K$0Assets 2016: $55,873Net Assets 2016: $55,8732016Assets 2017: $41,043Liabilities 2017: $0Net Assets 2017: $41,0432017Assets 2018: $78,722Liabilities 2018: $0Net Assets 2018: $78,7222018Assets 2019: $238,358Liabilities 2019: $150,300Net Assets 2019: $88,0582019Assets 2020: $249,257Liabilities 2020: $101,419Net Assets 2020: $147,8382020Assets 2021: $239,362Liabilities 2021: $1Net Assets 2021: $239,3612021Assets 2022: $283,713Liabilities 2022: $0Net Assets 2022: $283,7132022Assets 2024: $262,214Liabilities 2024: $0Net Assets 2024: $262,2142024

Highlighted filing

2021

Assets$239,362
Liabilities$1
Net Assets$239,361
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $141,608Expenses 2016: $137,761Net Income 2016: $3,8472016Revenue 2017: $162,883Expenses 2017: $174,961Net Income 2017: -$12,0782017Revenue 2018: $222,472Expenses 2018: $184,793Net Income 2018: $37,6792018Revenue 2019: $216,570Expenses 2019: $207,234Net Income 2019: $9,3362019Revenue 2020: $220,334Expenses 2020: $160,554Net Income 2020: $59,7802020Revenue 2021: $258,217Expenses 2021: $166,694Net Income 2021: $91,5232021Revenue 2022: $207,904Expenses 2022: $129,685Net Income 2022: $78,2192022Revenue 2024: $199,292Expenses 2024: $241,901Net Income 2024: -$42,6092024

Highlighted filing

2021

Revenue$258,217
Expenses$166,694
Net Income$91,523
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 7, 2022
Return Version
2021v4.0
Gross Receipts
$258,728
Mission and Program Overview

Mission

Provide healing and hope to post September 11th combat wounded veterans through immersion in nature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$205,395$200,990▼ $4,405
Cash and Non-Interest-Bearing Accounts$39,850$36,590▼ $3,260
Prepaid Expenses and Deferred Charges$2,008$0▼ $2,008
Intangible Assets$2,004$1,782▼ $222
Savings and Temporary Cash Investments-$0-
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-
Inventories for Sale or Use-$0-
Total Assets$249,257$239,362▼ $9,895
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$101,419--
Other Liabilities-$1-
Total Liabilities$101,419$1▼ $101,418
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$133,338$224,861▲ $91,523
Net Assets With Donor Restrictions$14,500$14,500→ $0
Total Net Assets Fund Balance$147,838$239,361▲ $91,523
Total Liabilities and Net Assets / Fund Balance$249,257$239,362▼ $9,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$118,426$9,573$127,999
Land$64,029-$64,029
Other Land Buildings$11,056$12,370$23,426
Leasehold Improvements$7,479$11,559$19,038
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie WheelerDirectorFT$17,200$17,200
Nicci PrettiPresidentFT$7,814$7,814

Board Members and Trustees

NameTitle
Andy MarcumVice President
Phil MoyerSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$251,921
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,296
All Other Contributions
$217,671
Change in Net Assets
$91,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,680
Salaries, Compensation, and Employee Benefits$25,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,014--$25,014
All Other Expenses$8,015$7,050-$15,065
Advertising-$8,629-$8,629
Other Expenses$7,721--$7,721
Depreciation Depletion$4,627--$4,627
Fees for Services Accounting-$3,821-$3,821
Fees for Services Legal-$3,400-$3,400
Insurance-$2,663-$2,663
Occupancy-$1,337-$1,337
Information Technology-$333-$333
Travel-$249-$249
Office Expenses-$16-$16
Total Functional Expenses$139,196$27,498$0$166,694
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,095
Gaming Gross Income$1,015
Fundraising Direct Expenses$248
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“Effective December 31, 2021 the organization restated their articles changing the organization name to Cross the Divide.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cross the Divide
EIN
30-0745582
Phone
9788353939
Address
18128 MT WALKER DR NE, POULSBO, WA 98370

Signing Officer

Name
Nicci Pretti
Title
President
Signed
2022-09-07
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
24

Preparer

Firm
Capstone Cpas LLC
Address
698 NW York Drive, Bend, OR 97703
Preparer
Zachary L Harmon
Phone
5413825099
Supplemental Narrative

Additional Explanations

Divide Camp

“Form 990, Part VI, Section B, Line 11b: The president and the secretary/treasurer review the 990 before it is filed. At the next board meeting, the 990 is shared with other board members. Form 990, PartVI, Section B, Line 12c: An attempt is made to avoid situations that could result in a conflict of interest, however, the conflict of interest policy is reviewed with the board members when an important decision is being made and there is a potential conflict. Form 990, Part VI, Section C, Line 19: Governing documents are made available to the publice upon request.”

Raw XML AppendixShowing 400 of 402 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0230502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0220334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0150372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0155312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0172790
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0929310
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/BookValueAmt0118426
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09573
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0127999
IRS990ScheduleD/LandGrp/BookValueAmt064029
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064029
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07479
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011559
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019038
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011056
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012370
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0200990
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Effective December 31, 2021 the organization restated their articles changing the organization name to Cross the Divide.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990, Part VI, Section B, Line 11b: The president and the secretary/treasurer review the 990 before it is filed. At the next board meeting, the 990 is shared with other board members. Form 990, PartVI, Section B, Line 12c: An attempt is made to avoid situations that could result in a conflict of interest, however, the conflict of interest policy is reviewed with the board members when an important decision is being made and there is a potential conflict. Form 990, Part VI, Section C, Line 19: Governing documents are made available to the publice upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3DIVIDE CAMP
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0249257
IRS990/TotalAssetsEOYAmt0239362
IRS990/TotalAssetsGrp/BOYAmt0249257
IRS990/TotalAssetsGrp/EOYAmt0239362
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0251921
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027498
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139196
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166694
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0101419
IRS990/TotalLiabilitiesEOYAmt01
IRS990/TotalLiabilitiesGrp/BOYAmt0101419
IRS990/TotalLiabilitiesGrp/EOYAmt01
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0147838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0239361
IRS990/TotalProgramServiceExpensesAmt0139196
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt025014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01449
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258217
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0249257
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0239362
IRS990/TravelGrp/ManagementAndGeneralAmt0249
IRS990/TravelGrp/TotalAmt0249
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt018128 MT WALKER DR NE
IRS990/USAddress/CityNm0POULSBO
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098370
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicci Pretti
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSS THE DIVIDE
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0300745582
ReturnHeader/Filer/PhoneNum09788353939
ReturnHeader/Filer/USAddress/AddressLine1Txt018128 MT WALKER DR NE
ReturnHeader/Filer/USAddress/CityNm0POULSBO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098370
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813917978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAPSTONE CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0698 NW York Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bend
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097703
ReturnHeader/PreparerPersonGrp/PhoneNum05413825099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Zachary L Harmon
ReturnHeader/ReturnTs02022-09-07T12:53:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nicci
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pretti
ReturnHeader/TaxPeriodBeginDt02021-01-01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,362
Liabilities
$1
Net assets
$239,361
Revenue
$258,217
Expenses
$166,694
Net income
$91,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.00$2.62$1.99$2.42$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.00$2.84$2.08$1.30$0.78
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$2.58$1.67$0.92
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$1.01$1.48$2.20$1.61$0.60
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$1.50$0.88$2.17$2.07$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$2.22$1.85$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$1.63$1.75$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.56$1.42$1.38$0.04