Civic Intelligence

The Crossover Project

990EZ • Fiscal year 2017 • EIN 32-0222534

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 01, 2019

3235 Glade Springs DrKingwood, TX 77339

(832) 287-1122

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

6th percentile

-67%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

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

Assets

Down

$44,167

Down $88,779 (-67%) from 2016

Net Assets

Down

$44,167

Down $88,779 (-67%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$136,491

Up $35,478 (+35%) from 2016

Expenses

Up

$152,149

Up $77,082 (+103%) from 2016

Net Income

Down

-$15,658

Down $41,604 (-160%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2014: $46,617Net Assets 2014: $46,6172014Assets 2015: $107,000Liabilities 2015: $0Net Assets 2015: $107,0002015Assets 2016: $132,946Liabilities 2016: $0Net Assets 2016: $132,9462016Assets 2017: $44,167Liabilities 2017: $0Net Assets 2017: $44,1672017Assets 2018: $121,820Liabilities 2018: $644Net Assets 2018: $121,1762018Assets 2019: $2,518Liabilities 2019: $3,475Net Assets 2019: -$9572019Assets 2020: $7,721Liabilities 2020: $2,287Net Assets 2020: $5,4342020Assets 2021: $15,616Liabilities 2021: $3,128Net Assets 2021: $12,4882021Assets 2022: $19,922Liabilities 2022: $1,353Net Assets 2022: $18,5692022Assets 2023: $4,714Liabilities 2023: $5,865Net Assets 2023: -$1,1512023Assets 2024: $18,498Liabilities 2024: $3,419Net Assets 2024: $15,0792024

Highlighted filing

2017

Assets$44,167
Liabilities$0
Net Assets$44,167

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $75,563Expenses 2014: $58,854Net Income 2014: $16,7092014Revenue 2015: $156,809Expenses 2015: $96,426Net Income 2015: $60,3832015Revenue 2016: $101,013Expenses 2016: $75,067Net Income 2016: $25,9462016Revenue 2017: $136,491Expenses 2017: $152,149Net Income 2017: -$15,6582017Revenue 2018: $259,265Expenses 2018: $212,474Net Income 2018: $46,7912018Revenue 2019: $204,285Expenses 2019: $162,152Net Income 2019: $42,1332019Revenue 2020: $99,377Expenses 2020: $91,747Net Income 2020: $7,6302020Revenue 2021: $127,055Expenses 2021: $117,704Net Income 2021: $9,3512021Revenue 2022: $107,692Expenses 2022: $105,944Net Income 2022: $1,7482022Revenue 2023: $158,660Expenses 2023: $178,380Net Income 2023: -$19,7202023Revenue 2024: $75,521Expenses 2024: $59,291Net Income 2024: $16,2302024

Highlighted filing

2017

Revenue$136,491
Expenses$152,149
Net Income-$15,658
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 1, 2019
Return Version
2017v2.2
Gross Receipts
$136,491
Mission and Program Overview

Mission

Produce judeo-christian tv program

Program Services

DescriptionGrantsExpenses
BROADCASTING TV PROGRAM TO 500000000 INTERNATIONALLY MANAGING HOLOCAUST MARCH OF REMEBRANCE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROZALIE JEROMESecretaryFT$10,415-$10,415
MITCHELL JEROMEPresident ChairmanPT$1,000-$1,000
STEPHEN EGETreasurerPT$0--
URI ZAHORAVoting Member-$0--
JUDITH ZAHORAVoting Member-$0--
Rebekah BaumgarnerVoting Member-$0--
IRIS GRAFVoting Member-$0--
Filing and Contact Details

Filer

Filer Name
The Crossover Project
EIN
32-0222534
Address
3235 GLADE SPRINGS DR, Kingwood, TX 77339

Signing Officer

Name
Mitch Jerome
Title
Director
Phone
8322871122
Signed
2019-04-01
Discuss with paid preparer
Yes

Preparer

Firm
Conley Consulting LLC
Address
11811 NORTH FWY STE 500, Houston, TX 77060
Preparer
Lloyd E Conley
Phone
9364998146
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity VARIOUS CHARITIES Amount 13,292

Description of other expenses Part I line 16

Description AmountCOMPUTER AND INTERNET 15,429SUPPLIES 8,638TELECOM 2,790EQUIPMENT DIMINIMUS 601EQUIPMENT RENTAL 2,960CONFERENCE EXPENSES 10,535TRAVEL 15,440ADVERTSING 4,570CHAMBER MEMBER FEES 429MISC 4,763

Activity not previously reported to the IRS Part V line 33

1. The march of rememberance is an annual, global march to remember the holocaust and honor holocaust survivors.2. The holocaust garden of remembrance is a new project to establish a memorial park in honor of holocaust survivors.

Raw XML Appendix173 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ROZALIE JEROME
CompensationExplanation/CompensationExplanationGrp/PersonNm1MITCHELL JEROME
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0OCCASSIONAL 1099MISC PAYMENTS PRIMARILY FOR PRODUCTION SERVICES RENDERED
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1ONE TIME 1099MISC PAYMENT FOR SERVICE RENDERED
IRS990EZ/ActivitiesNotPreviouslyRptInd0true
IRS990EZ/BooksInCareOfDetail/PersonNm0MITCHELL JEROME
IRS990EZ/BooksInCareOfDetail/PhoneNum08322871122
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03235 GLADE SPRINGS DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kingwood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077339
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059825
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044167
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0136491
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15658
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt069304
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059825
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044167
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013292
IRS990EZ/GrossReceiptsAmt0136491
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059825
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044167
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059825
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044167
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010415
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROZALIE JEROME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MITCHELL JEROME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHEN EGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3URI ZAHORA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUDITH ZAHORA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rebekah Baumgarner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6IRIS GRAF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VOTING MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VOTING MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VOTING MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VOTING MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt066155
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRODUCE JUDEO-CHRISTIAN TV PROGRAM
IRS990EZ/PrintingPublicationsPostageAmt03398
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BROADCASTING TV PROGRAM TO 500000000 INTERNATIONALLY MANAGING HOLOCAUST MARCH OF REMEBRANCE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0152149
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0136491
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thecrossoverproject.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0136491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0156809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt098639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0568074
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0568074
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0136491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0156809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098639
IRS990ScheduleA/Total509Grp/TotalAmt0568074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0136491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0156809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098639
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0568074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity VARIOUS CHARITIES Amount 13,292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCOMPUTER AND INTERNET 15,429SUPPLIES 8,638TELECOM 2,790EQUIPMENT DIMINIMUS 601EQUIPMENT RENTAL 2,960CONFERENCE EXPENSES 10,535TRAVEL 15,440ADVERTSING 4,570CHAMBER MEMBER FEES 429MISC 4,763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21. THE MARCH OF REMEMBERANCE IS AN ANNUAL, GLOBAL MARCH TO REMEMBER THE HOLOCAUST AND HONOR HOLOCAUST SURVIVORS.2. THE HOLOCAUST GARDEN OF REMEMBRANCE IS A NEW PROJECT TO ESTABLISH A MEMORIAL PARK IN HONOR OF HOLOCAUST SURVIVORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Activity not previously reported to the IRS Part V line 33
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MITCH JEROME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08322871122
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CROSSOVER PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0320222534
ReturnHeader/Filer/USAddress/AddressLine1Txt03235 GLADE SPRINGS DR
ReturnHeader/Filer/USAddress/CityNm0Kingwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077339
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E9F91131AB0929A7500581675C28A4711937BB69
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E9F91131AB0929A7500581675C28A4711937BB69
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07980802019289f4gpydp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.235.6.241
ReturnHeader/FilingSecurityInformation/IPDt02019-10-16
ReturnHeader/FilingSecurityInformation/IPTm017:38:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONLEY CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011811 NORTH FWY STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077060
ReturnHeader/PreparerPersonGrp/PhoneNum09364998146
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LLOYD E CONLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-16T12:48:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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