Civic Intelligence

Cross the Divide

990 • Fiscal year 2023 • EIN 30-0745582

Jan 01, 2023 to Dec 31, 2023 • Filed on May 03, 2024

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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

60th percentile

7.4%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

-0.2%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$304,823

Up $21,110 (+7.4%) from 2022

Net Assets

Up

$304,823

Up $21,110 (+7.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin62nd percentile

Revenue

Down

$207,402

Down $502 (-0.2%) from 2022

Expenses

Up

$186,292

Up $56,607 (+44%) from 2022

Net Income

Down

$21,110

Down $57,109 (-73%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$400K$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 2023: $304,823Liabilities 2023: $0Net Assets 2023: $304,8232023Assets 2024: $262,214Liabilities 2024: $0Net Assets 2024: $262,2142024

Highlighted filing

2023

Assets$304,823
Liabilities$0
Net Assets$304,823
Open 2023 Filing

Operations Trend

Revenue Growth44th 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 2023: $207,402Expenses 2023: $186,292Net Income 2023: $21,1102023Revenue 2024: $199,292Expenses 2024: $241,901Net Income 2024: -$42,6092024

Highlighted filing

2023

Revenue$207,402
Expenses$186,292
Net Income$21,110
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 3, 2024
Return Version
2023v5.0
Gross Receipts
$208,017
Mission and Program Overview

Mission

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

Providing healing and hope to veterans and their family members through outdoor events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$189,464$181,949▼ $7,515
Cash and Non-Interest-Bearing Accounts$92,689$121,536▲ $28,847
Intangible Assets$1,560$1,338▼ $222
Total Assets$283,713$304,823▲ $21,110
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$278,713$304,823▲ $26,110
Net Assets With Donor Restrictions$5,000$0▼ $5,000
Total Net Assets Fund Balance$283,713$304,823▲ $21,110
Total Liabilities and Net Assets / Fund Balance$283,713$304,823▲ $21,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$111,862$16,137$127,999
Land$64,029-$64,029
Other Land Buildings$0$23,426$23,426
Leasehold Improvements$6,058$12,980$19,038
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
David T PittelkowPresident
Derek MurrayDirector
Marc S GauthierDirector
P Endel LeeDirector
Tammy OrtungDirector
Jaron WallSecretary
Steve VonheederTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,614
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$19,788
All Other Contributions
$104,387
Change in Net Assets
$21,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,292
Total Fundraising Expense$9,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$34,080$6,390$2,130$42,600
Fees for Services Other$9,008$1,689$563$11,260
Insurance$7,063$1,324$441$8,828
All Other Expenses$6,993$1,313$438$8,744
Depreciation Depletion$6,189$1,161$387$7,737
Office Expenses$4,749$891$297$5,937
Advertising$4,475$839$280$5,594
Travel$4,020$754$251$5,025
Other Expenses$3,959$743$248$4,950
Fees for Services Accounting$1,028$193$64$1,285
Fees for Services Legal$290$54$18$362
Total Functional Expenses$149,029$27,947$9,316$186,292
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two former directors are married to each other and resigned from the board in january 2023.”

Form 990, Part VI, Section B, Line 11B

“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, Part VI, Section B, Line 12C

“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. A yearly review and affirmation of the bylaws is made by each board member.”

Form 990, Part VI, Section B, Line 15A

“The bod used comparability data for similar executive director positions in the seattle, wa area, consulted legal counsel and filed form ss-8 determination of worker status for purposes of federal employment taxes and income tax withholding in the handling of the position and compensation of executive director.”

Form 990, Part VI, Section C, Line 18

“The organization has approved the access to financial statements and other required information to the public as requested”

Form 990, Part VI, Section C, Line 19

“The organization has approved the access to financial statements and other required information to the public as requested”

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
Steve Vonheeder
Title
Treasurer
Phone
3605169638
Signed
2024-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Pittelkow
Formed
2012
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
25

Preparer

Firm
Capstone Cpas
Address
735 SW 9TH STREET, REDMOND, OR 97756
Preparer
Zachary L Harmon
Phone
5415483569
Raw XML AppendixShowing 400 of 403 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING HEALING AND HOPE TO VETERANS AND THEIR FAMILY MEMBERS THROUGH OUTDOOR EVENTS.
IRS990/AdvertisingGrp/FundraisingAmt0280
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0839
IRS990/AdvertisingGrp/ProgramServicesAmt04475
IRS990/AdvertisingGrp/TotalAmt05594
IRS990/AllOtherContributionsAmt0104387
IRS990/AllOtherExpensesGrp/FundraisingAmt0438
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01313
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06993
IRS990/AllOtherExpensesGrp/TotalAmt08744
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EMILE MOURED
IRS990/BooksInCareOfDetail/PhoneNum09788353939
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018128 MT WALKER DR NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0POULSBO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098370
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt092689
IRS990/CashNonInterestBearingGrp/EOYAmt0121536
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0187614
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0186292
IRS990/CYOtherRevenueAmt019788
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt021110
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0186292
IRS990/CYTotalFundraisingExpenseAmt09316
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0207402
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0387
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01161
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06189
IRS990/DepreciationDepletionGrp/TotalAmt07737
IRS990/Desc0CREATING CAMARADERIE BETWEEN VETERANS THROUGH IMMERSION IN NATURE AT CAMP AND OTHER OUTDOOR ACTIVITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0149029
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt064
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0193
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01028
IRS990/FeesForServicesAccountingGrp/TotalAmt01285
IRS990/FeesForServicesLegalGrp/FundraisingAmt018
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt054
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0290
IRS990/FeesForServicesLegalGrp/TotalAmt0362
IRS990/FeesForServicesManagementGrp/FundraisingAmt02130
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06390
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt034080
IRS990/FeesForServicesManagementGrp/TotalAmt042600
IRS990/FeesForServicesOtherGrp/FundraisingAmt0563
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01689
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09008
IRS990/FeesForServicesOtherGrp/TotalAmt011260
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID T PITTELKOW
IRS990/Form990PartVIISectionAGrp/PersonNm1JARON WALL
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE VONHEEDER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARC S GAUTHIER
IRS990/Form990PartVIISectionAGrp/PersonNm4P ENDEL LEE
IRS990/Form990PartVIISectionAGrp/PersonNm5DEREK MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm6TAMMY ORTUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt083227
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0208017
IRS990/GrossRentsGrp/RealAmt020403
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0441
IRS990/InsuranceGrp/ManagementAndGeneralAmt01324
IRS990/InsuranceGrp/ProgramServicesAmt07063
IRS990/InsuranceGrp/TotalAmt08828
IRS990/IntangibleAssetsGrp/BOYAmt01560
IRS990/IntangibleAssetsGrp/EOYAmt01338
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052543
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0189464
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0181949
IRS990/LandBldgEquipCostOrOtherBssAmt0234492
IRS990/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/RealAmt0615
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING HEALING AND HOPE TO VETERANS AND THEIR FAMILY MEMBERS THROUGH OUTDOOR EVENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0283713
IRS990/NetAssetsOrFundBalancesEOYAmt0304823
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019788
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019788
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0278713
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0304823
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0297
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0891
IRS990/OfficeExpensesGrp/ProgramServicesAmt04749
IRS990/OfficeExpensesGrp/TotalAmt05937
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VETERANS EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2CLEANING
IRS990/OtherExpensesGrp/Desc3CONTRACT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt03100
IRS990/OtherExpensesGrp/FundraisingAmt1747
IRS990/OtherExpensesGrp/FundraisingAmt2352
IRS990/OtherExpensesGrp/FundraisingAmt3248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3743
IRS990/OtherExpensesGrp/ProgramServicesAmt049597
IRS990/OtherExpensesGrp/ProgramServicesAmt111946
IRS990/OtherExpensesGrp/ProgramServicesAmt25632
IRS990/OtherExpensesGrp/ProgramServicesAmt33959
IRS990/OtherExpensesGrp/TotalAmt061997
IRS990/OtherExpensesGrp/TotalAmt114933
IRS990/OtherExpensesGrp/TotalAmt27040
IRS990/OtherExpensesGrp/TotalAmt34950
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID PITTELKOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0185830
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0129685
IRS990/PYOtherRevenueAmt022074
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt078219
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0129685
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0207904
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt021110
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt019788
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0187614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0185830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0230502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0220334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0974652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022074
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0996726
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0187614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0207904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0230502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0220334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150372
IRS990ScheduleA/Total509Grp/TotalAmt0996726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0187614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0207904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0230502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0220334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0150372
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0996726
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0111862
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016137
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0127999
IRS990ScheduleD/LandGrp/BookValueAmt064029
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064029
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06058
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012980
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019038
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023426
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023426
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0181949
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO FORMER DIRECTORS ARE MARRIED TO EACH OTHER AND RESIGNED FROM THE BOARD IN JANUARY 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 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. A YEARLY REVIEW AND AFFIRMATION OF THE BYLAWS IS MADE BY EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOD USED COMPARABILITY DATA FOR SIMILAR EXECUTIVE DIRECTOR POSITIONS IN THE SEATTLE, WA AREA, CONSULTED LEGAL COUNSEL AND FILED FORM SS-8 DETERMINATION OF WORKER STATUS FOR PURPOSES OF FEDERAL EMPLOYMENT TAXES AND INCOME TAX WITHHOLDING IN THE HANDLING OF THE POSITION AND COMPENSATION OF EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS APPROVED THE ACCESS TO FINANCIAL STATEMENTS AND OTHER REQUIRED INFORMATION TO THE PUBLIC AS REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS APPROVED THE ACCESS TO FINANCIAL STATEMENTS AND OTHER REQUIRED INFORMATION TO THE PUBLIC AS REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0283713
IRS990/TotalAssetsEOYAmt0304823
IRS990/TotalAssetsGrp/BOYAmt0283713
IRS990/TotalAssetsGrp/EOYAmt0304823
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0187614
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09316
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027947
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149029
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186292
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0283713
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0304823
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0149029
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019788
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207402
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0283713
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0304823
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0251
IRS990/TravelGrp/ManagementAndGeneralAmt0754
IRS990/TravelGrp/ProgramServicesAmt04020
IRS990/TravelGrp/TotalAmt05025
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE VONHEEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03605169638
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-03
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813917978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAPSTONE CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0735 SW 9TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097756
ReturnHeader/PreparerPersonGrp/PhoneNum05415483569
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZACHARY L HARMON
ReturnHeader/ReturnTs02024-05-03T10:33:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VONHEEDER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,823
Liabilities
$0
Net assets
$304,823
Revenue
$207,402
Expenses
$186,292
Net income
$21,110
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
2023Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$2.07$1.86$0.21
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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