Civic Intelligence

Cross Food Ministry

990 • Fiscal year 2021 • EIN 31-1535685

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 20, 2022

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

56th percentile

13%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

5.7%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$549,147

Up $63,480 (+13%) from 2020

Net Assets

Up

$549,147

Up $63,480 (+13%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin81st percentile

Revenue

Up

$159,179

Up $8,538 (+5.7%) from 2020

Expenses

Up

$96,153

Up $12,951 (+16%) from 2020

Net Income

Down

$63,026

Down $4,413 (-6.5%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2021

Assets$549,147
Liabilities$0
Net Assets$549,147
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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

2021

Revenue$159,179
Expenses$96,153
Net Income$63,026
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 20, 2022
Return Version
2021v4.1
Gross Receipts
$161,968
Mission and Program Overview

Mission

To help the needy in the seymour community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$367,918$359,341▼ $8,577
Land, Buildings, and Equipment, Net$112,414$185,071▲ $72,657
Total Assets$485,067$549,147▲ $64,080
Other Assets Total$4,735$4,735→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$485,067$549,147▲ $64,080
Total Net Assets Fund Balance$485,067$549,147▲ $64,080
Total Liabilities and Net Assets / Fund Balance$485,067$549,147▲ $64,080

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$185,071--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
See AttachedSee Attached
Revenue and Support

Revenue Composition

Contributions and Grants
$141,705
Program Service Revenue
$11,866
Investment Income
$707
Other Revenue
$4,901
All Other Contributions
$141,705
Change in Net Assets
$63,026

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,843
Grants and Similar Amounts Paid$25,310
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$32,460$3,607$0$36,067
Grants to Domestic Individuals$25,310--$25,310
Occupancy$20,716$2,302$0$23,018
Other Expenses$3,052$0$0$3,052
Office Expenses$0$1,922$0$1,922
Depreciation Depletion$1,753$0$0$1,753
Insurance$1,627$0$0$1,627
Advertising$1,349$0$0$1,349
Conferences and Meetings$406$0$0$406
Total Functional Expenses$88,322$7,831$0$96,153
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,690
Fundraising Direct Expenses$2,789
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$7,690$7,690$2,789$4,901
Total Events$7,690$7,690$2,789$4,901
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
2022-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith C Crockett
Formed
1997
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
50

Preparer

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

Additional Explanations

Pt VI, Line 11B

“Delivered & reviewed at board meeting”

Pt VI, Line 15A

“Board created & reviewed 3 year contract/agreement”

Raw XML Appendix339 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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$549,147
Liabilities
$0
Net assets
$549,147
Revenue
$159,179
Expenses
$96,153
Net income
$63,026
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
Peer Organizations

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