Civic Intelligence

Cross Food Ministry

990EZ • Fiscal year 2020 • EIN 31-1535685

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 16, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

86th percentile

45%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

21%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$485,667

Up $67,439 (+16%) from 2019

Net Assets

Up

$485,667

Up $67,439 (+16%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$150,641

Up $26,508 (+21%) from 2019

Expenses

Down

$83,202

Down $19,065 (-19%) from 2019

Net Income

Up

$67,439

Up $45,573 (+208%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$485,667
Liabilities-
Net Assets$485,667
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$150,641
Expenses$83,202
Net Income$67,439
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 16, 2021
Return Version
2020v4.1
Gross Receipts
$152,182
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$36,835
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEE ATTACHEDSee Attached-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Judith C Crockett
Title
Treasurer
Phone
8655796192
Signed
2021-06-16

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 10

“Food, utilities, prescriptions & fuel; community assistance; : , , , ; none, 36835.”

Form 990EZ, Part I, Line 16

“Automobile Expense 75.”

Form 990EZ, Part I, Line 16

“Business Licenses & Permits 160.”

Form 990EZ, Part I, Line 16

“Conferences & Meetings 164.”

Form 990EZ, Part I, Line 16

“Fees to Collect Contributions 281.”

Form 990EZ, Part I, Line 16

“Office Supplies 1859.”

Form 990EZ, Part I, Line 16

“Depreciation 1397.”

Form 990EZ, Part I, Line 16

“Volunteer Expenses 5034.”

Form 990EZ, Part I, Line 16

“Training & Education 250.”

Form 990EZ, Part I, Line 16

“Advertising 576.”

Form 990EZ, Part II, Line 24

“Outstanding gift cards 3000. 5335.”

Raw XML Appendix185 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/PersonNm0Carol Crockett
IRS990EZ/BooksInCareOfDetail/PhoneNum08654406083
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0406 Boyds Creek Hwy
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEYMOUR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037865
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0301416
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0367918
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0139475
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt067439
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026784
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0418228
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0485667
IRS990EZ/FundraisingGrossIncomeAmt011057
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt036835
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0152182
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01650
IRS990EZ/LandAndBuildingsGrp/BOYAmt0113812
IRS990EZ/LandAndBuildingsGrp/EOYAmt0112414
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0418228
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0485667
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0418228
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0485667
IRS990EZ/OccupancyRentUtltsAndMaintAmt09381
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/BOYAmt03000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05335
IRS990EZ/OtherExpensesTotalAmt09796
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP THE NEEDY IN THE SEYMOUR COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0406
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FOOD, FINANCIAL & MEDICAL ASSISTANCE OR SUCH OTHER SERVICESAS DEEMED APPROPRIATE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036835
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01541
IRS990EZ/SpecialEventsNetIncomeLossAmt09516
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083202
IRS990EZ/TotalProgramServiceExpensesAmt036835
IRS990EZ/TotalRevenueAmt0150641
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0629698
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05367
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99150
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99330
IRS990ScheduleA/PublicSupportTotal170Amt0629698
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/CurrentTaxYearAmt0137722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126180
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0629698
IRS990ScheduleA/TotalSupportAmt0635065
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD, UTILITIES, PRESCRIPTIONS & FUEL; COMMUNITY ASSISTANCE; : , , , ; NONE, 36835.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Automobile Expense 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Business Licenses & Permits 160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences & Meetings 164.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fees to Collect Contributions 281.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Supplies 1859.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 1397.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Volunteer Expenses 5034.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Training & Education 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Advertising 576.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OUTSTANDING GIFT CARDS 3000. 5335.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Judith C Crockett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08655796192
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-16
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUSANNE DAVIS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 961
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEYMOUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037865
ReturnHeader/PreparerPersonGrp/PhoneNum08657406638
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susanne Davis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-30T06:51:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Judith
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Crockett
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$485,667
Liabilities
-
Net assets
$485,667
Revenue
$150,641
Expenses
$83,202
Net income
$67,439
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