Civic Intelligence

Cross Food Ministry

990EZ • Fiscal year 2017 • EIN 31-1535685

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileN/A
PO Box 186Seymour, TN 37865

(865) 579-6192

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

7.4%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-4.8%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$366,593

Up $25,416 (+7.4%) from 2016

Net Assets

Up

$366,593

Up $25,416 (+7.4%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Down

$105,604

Down $5,269 (-4.8%) from 2016

Expenses

Up

$80,188

Up $8,385 (+12%) from 2016

Net Income

Down

$25,416

Down $13,654 (-35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$800K$600K$400K$200K$0Assets 2016: $341,177Net Assets 2016: $341,1772016Assets 2017: $366,593Net Assets 2017: $366,5932017Assets 2018: $396,362Net Assets 2018: $396,3622018Assets 2019: $418,228Net Assets 2019: $418,2282019Assets 2020: $485,667Net Assets 2020: $485,6672020Assets 2021: $549,147Liabilities 2021: $0Net Assets 2021: $549,1472021Assets 2022: $540,396Liabilities 2022: $0Net Assets 2022: $540,3962022Assets 2023: $607,939Liabilities 2023: $0Net Assets 2023: $607,9392023Assets 2024: $734,466Liabilities 2024: $0Net Assets 2024: $734,4662024

Highlighted filing

2017

Assets$366,593
Liabilities-
Net Assets$366,593
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$200K$150K$100K$50K$0Revenue 2016: $110,873Expenses 2016: $71,803Net Income 2016: $39,0702016Revenue 2017: $105,604Expenses 2017: $80,188Net Income 2017: $25,4162017Revenue 2018: $119,553Expenses 2018: $89,784Net Income 2018: $29,7692018Revenue 2019: $124,133Expenses 2019: $102,267Net Income 2019: $21,8662019Revenue 2020: $150,641Expenses 2020: $83,202Net Income 2020: $67,4392020Revenue 2021: $159,179Expenses 2021: $96,153Net Income 2021: $63,0262021Revenue 2022: $161,808Expenses 2022: $122,907Net Income 2022: $38,9012022Revenue 2023: $185,325Expenses 2023: $117,782Net Income 2023: $67,5432023Revenue 2024: $184,374Expenses 2024: $124,079Net Income 2024: $60,2952024

Highlighted filing

2017

Revenue$105,604
Expenses$80,188
Net Income$25,416
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$112,101
Mission and Program Overview

Mission

To help the needy in the seymour community.

To help the needy in the seymour community

Program Services

DescriptionGrantsExpenses
TO PROVIDE FOOD, FINANCIAL & MEDICAL ASSISTANCE OR SUCH OTHER SERVICES AS DEEMED APPROPRIATE.-$34,938
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEE ATTACHEDSee Attached-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction/dinner----
Golf Tournament----
Filing and Contact Details

Filer

Filer Name
Cross Inc
EIN
31-1535685
Phone
8655796192
Address
PO BOX 186, SEYMOUR, TN 37865

Signing Officer

Name
Carol Crockett
Title
Treasurer
Phone
8655796192
Signed
2018-05-11

Preparer

Firm
Susanne Davis CPA
Address
PO BOX 961, SEYMOUR, TN 37865-5974
Preparer
Susanne Davis
Phone
8657406638
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Food, utilities, fuel, and prescriptions; community assistance; : , , , ; , 38750.”

Form 990EZ, Part I, Line 16

“Office Supplies 1203.”

Form 990EZ, Part I, Line 16

“Depreciation 1442.”

Form 990EZ, Part I, Line 16

“Automobile Expense 55.”

Form 990EZ, Part I, Line 16

“Fees to Collect Contributions 187.”

Form 990EZ, Part I, Line 16

“Conferences & Meetings 194.”

Form 990EZ, Part II, Line 24

“Outstanding gift cards 2611. 2195.”

Form 990, Part IX, Line 24E

“Operations:Telephone, Telecommunications”

Form 990, Part IX, Line 24E

“Other personnel expenses:Temporary help - contract”

Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BETTY ATCHLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08655770905
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01037 S OLD SEVIERVILLE PIKE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEYMOUR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037865
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0271247
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0298521
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083261
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025416
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021020
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0341177
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0366593
IRS990EZ/FundraisingGrossIncomeAmt028013
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt038750
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0112101
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0827
IRS990EZ/LandAndBuildingsGrp/BOYAmt067319
IRS990EZ/LandAndBuildingsGrp/EOYAmt065877
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0341177
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0366593
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0341177
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0366593
IRS990EZ/OccupancyRentUtltsAndMaintAmt014879
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SEE ATTACHED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SEE ATTACHED
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02611
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02195
IRS990EZ/OtherExpensesTotalAmt03081
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP THE NEEDY IN THE SEYMOUR COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt02458
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FOOD, FINANCIAL & MEDICAL ASSISTANCE OR SUCH OTHER SERVICES AS DEEMED APPROPRIATE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034938
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06497
IRS990EZ/SpecialEventsNetIncomeLossAmt021516
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080188
IRS990EZ/TotalProgramServiceExpensesAmt034938
IRS990EZ/TotalRevenueAmt0105604
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0511339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01449
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97880
IRS990ScheduleA/PublicSupportTotal170Amt0511339
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103583
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0511339
IRS990ScheduleA/TotalSupportAmt0512788
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION/DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD, UTILITIES, FUEL, AND PRESCRIPTIONS; COMMUNITY ASSISTANCE; : , , , ; , 38750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Supplies 1203.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 1442.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Automobile Expense 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fees to Collect Contributions 187.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conferences & Meetings 194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSTANDING GIFT CARDS 2611. 2195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Operations:Telephone, Telecommunications
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other personnel expenses:Temporary help - contract
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL CROCKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08655796192
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSS INC
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0311535685
ReturnHeader/Filer/PhoneNum08655796192
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 186
ReturnHeader/Filer/USAddress/CityNm0SEYMOUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037865
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId041B0F658570D42202B9DD05E050D0E6E8BA81286
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId041B0F658570D42202B9DD05E050D0E6E8BA81286
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.159.178.67
ReturnHeader/FilingSecurityInformation/IPDt02018-07-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm004:45:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUSANNE DAVIS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 961
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEYMOUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0378655974
ReturnHeader/PreparerPersonGrp/PhoneNum08657406638
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSANNE DAVIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-10T04:45:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$366,593
Liabilities
-
Net assets
$366,593
Revenue
$105,604
Expenses
$80,188
Net income
$25,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.34$0.00$7.34$1.84$1.24$0.60
2023Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$1.85$1.18$0.68
2022Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$1.62$1.23$0.39
2021Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$1.59$0.96$0.63
2020Detailed filing. Detailed filing data is available for this year.$4.86$4.86$1.51$0.83$0.67
2019Detailed filing. Detailed filing data is available for this year.$4.18$4.18$1.24$1.02$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.96$3.96$1.20$0.90$0.30
2017Detailed filing. Detailed filing data is available for this year.$3.67$3.67$1.06$0.80$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.41$3.41$1.11$0.72$0.39