Civic Intelligence

Cross Food Ministry

990EZ • Fiscal year 2018 • EIN 31-1535685

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

8.1%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$396,362

Up $29,769 (+8.1%) from 2017

Net Assets

Up

$396,362

Up $29,769 (+8.1%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$119,553

Up $13,949 (+13%) from 2017

Expenses

Up

$89,784

Up $9,596 (+12%) from 2017

Net Income

Up

$29,769

Up $4,353 (+17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$396,362
Liabilities-
Net Assets$396,362
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$119,553
Expenses$89,784
Net Income$29,769
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$127,141
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 SERVICESAS DEEMED APPROPRIATE.$0$47,712
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
2019-05-13

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; : , , , ; , 47712.”

Form 990EZ, Part I, Line 16

“Office Supplies 902.”

Form 990EZ, Part I, Line 16

“Automobile Expense 75.”

Form 990EZ, Part I, Line 16

“Fees to Collect Contributions 195.”

Form 990EZ, Part I, Line 16

“Conferences & Meetings 110.”

Form 990EZ, Part I, Line 16

“Depreciation 1439.”

Form 990EZ, Part I, Line 16

“Membership Fees for Exec. Dir 400.”

Form 990EZ, Part I, Line 16

“Business Licenses & Permits 180.”

Form 990EZ, Part II, Line 24

“Outstanding gift cards 2195. 2073.”

Raw XML Appendix184 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/BOYAmt0298521
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0329730
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088976
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029769
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022021
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0366593
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0396362
IRS990EZ/FundraisingGrossIncomeAmt037180
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt047712
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0127141
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0985
IRS990EZ/LandAndBuildingsGrp/BOYAmt065877
IRS990EZ/LandAndBuildingsGrp/EOYAmt064559
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0366593
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0396362
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0366593
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0396362
IRS990EZ/OccupancyRentUtltsAndMaintAmt015794
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SEE ATTACHED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SEE ATTACHED
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02195
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02073
IRS990EZ/OtherExpensesTotalAmt03301
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP THE NEEDY IN THE SEYMOUR COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0956
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FOOD, FINANCIAL & MEDICAL ASSISTANCE OR SUCH OTHER SERVICESAS DEEMED APPROPRIATE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047712
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07588
IRS990EZ/SpecialEventsNetIncomeLossAmt029592
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089784
IRS990EZ/TotalProgramServiceExpensesAmt047712
IRS990EZ/TotalRevenueAmt0119553
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0533912
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02285
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt0533912
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090277
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0533912
IRS990ScheduleA/TotalSupportAmt0536197
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION/DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD, UTILITIES, FUEL AND PRESCRIPTIONS; COMMUNITY ASSISTANCE; : , , , ; , 47712.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Supplies 902.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Automobile Expense 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fees to Collect Contributions 195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences & Meetings 110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 1439.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Membership Fees for Exec. Dir 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Business Licenses & Permits 180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OUTSTANDING GIFT CARDS 2195. 2073.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Crockett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08655796192
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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/IPDt02019-08-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:46:02
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/PreparationDt02019-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susanne Davis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-26T13:46:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,362
Liabilities
-
Net assets
$396,362
Revenue
$119,553
Expenses
$89,784
Net income
$29,769
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