Civic Intelligence

The Crossover Project

990EZ • Fiscal year 2020 • EIN 32-0222534

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

3235 Glade SpringsKingwood, TX 77339

(832) 287-5057

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.30x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

54th percentile

7.7%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

94th percentile

207%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

21st percentile

-51%

Faster revenue growth than 21% of similar nonprofits.

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

Assets

Up

$7,721

Up $5,203 (+207%) from 2019

Net Assets

Up

$5,434

Up $6,391 (+668%) from 2019

Liabilities

Down

$2,287

Down $1,188 (-34%) from 2019

Revenue

Down

$99,377

Down $104,908 (-51%) from 2019

Expenses

Down

$91,747

Down $70,405 (-43%) from 2019

Net Income

Down

$7,630

Down $34,503 (-82%) from 2019

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

2020

Assets$7,721
Liabilities$2,287
Net Assets$5,434

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

2020

Revenue$99,377
Expenses$91,747
Net Income$7,630
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$99,377
Mission and Program Overview

Mission

Produce judeo-christian tv program

Healing relationships between christians, jews, and our god by providing education, media producton and remembrance of the holocaust through a garden of hope.

Program Services

DescriptionGrantsExpenses
DURING 2020, THE CROSSOVER PROJECT PROVIDED A HEALING ROOM, HOSPITAL VISITS AND MEDIA PRODUCTION FOR THE CROSSOVER INTERNET.-$91,747
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROZALIE JEROMEPresidentFT$0--
MITCHELL JEROMEVice Preside-$0--
SUSAN PEITZMANSecretary-$0--
BILL MEALYTreasurer-$0--
EVELYN MEALYDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Crossover Project
EIN
32-0222534
Phone
8322875057
Address
3235 GLADE SPRINGS, KINGWOOD, TX 77339

Signing Officer

Name
Rozalie Jerome
Title
President
Phone
8322871122
Signed
2021-11-10

Preparer

Firm
L G Harrison LLC
Address
1416A STONEHOLLOW DRIVE, KINGWOOD, TX 77339-2492
Preparer
Lynda G Harrison CPA
Phone
2815481040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 74 total 74

Form 990-ez, Part I, Line 16

Expenses marketing 3,890 office supplies & software 3,970 other office expenses 843 bank charges & fees 823 vehicle expenses 100 donations 1,116 education 11,178 healing room expenses 358 interest 192 media production 7,300 professional services 3,335 business & staff meals 702 various software 7,564 taxes & licenses 35 utilities 352 non-investment depreciation 101 total 41,859

Form 990-ez, Part I, Line 20

Prior year adjustments -1,239

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 2,059 2,059 computer 505 505 less accumulated depreciation 59 160 petty cash 0 100 total 2,505 2,504

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 1,812 deferred revenue 3,475 475

Form 990-ez, Part III

Healing relationships between christians, jews, and our god by providing education, media producton and remembrance of the holocaust through a garden of hope.

Raw XML Appendix163 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/PersonNm2SUSAN PEITZMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm3BILL MEALY
CompensationExplanation/CompensationExplanationGrp/PersonNm4EVELYN MEALY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROZALIE JEROME
IRS990EZ/BooksInCareOfDetail/PhoneNum08322875057
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03235 GLADE SPRINGS DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KINGWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077339
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt05434
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROZALIE JEROME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MITCHELL JEROME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN PEITZMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL MEALY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EVELYN MEALY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02505
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02504
IRS990EZ/OtherChangesInNetAssetsAmt0-1239
IRS990EZ/OtherExpensesTotalAmt041859
IRS990EZ/OtherRevenueTotalAmt074
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HEALING RELATIONSHIPS BETWEEN CHRISTIANS, JEWS, AND OUR GOD BY PROVIDING EDUCATION, MEDIA PRODUCTON AND REMEMBRANCE OF THE HOLOCAUST THROUGH A GARDEN OF HOPE.
IRS990EZ/PrintingPublicationsPostageAmt0202
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING 2020, THE CROSSOVER PROJECT PROVIDED A HEALING ROOM, HOSPITAL VISITS AND MEDIA PRODUCTION FOR THE CROSSOVER INTERNET.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091747
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049686
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03475
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IRS990EZ/TotalExpensesAmt091747
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THECROSSOVERPROJECT.ORG
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0204285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0259265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0136491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0800357
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101013
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0800431
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 74 TOTAL 74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MARKETING 3,890 OFFICE SUPPLIES & SOFTWARE 3,970 OTHER OFFICE EXPENSES 843 BANK CHARGES & FEES 823 VEHICLE EXPENSES 100 DONATIONS 1,116 EDUCATION 11,178 HEALING ROOM EXPENSES 358 INTEREST 192 MEDIA PRODUCTION 7,300 PROFESSIONAL SERVICES 3,335 BUSINESS & STAFF MEALS 702 VARIOUS SOFTWARE 7,564 TAXES & LICENSES 35 UTILITIES 352 NON-INVESTMENT DEPRECIATION 101 TOTAL 41,859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR ADJUSTMENTS -1,239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPAID EXPENSES AND DEFERRED CHARGES 2,059 2,059 COMPUTER 505 505 LESS ACCUMULATED DEPRECIATION 59 160 PETTY CASH 0 100 TOTAL 2,505 2,504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,812 DEFERRED REVENUE 3,475 475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HEALING RELATIONSHIPS BETWEEN CHRISTIANS, JEWS, AND OUR GOD BY PROVIDING EDUCATION, MEDIA PRODUCTON AND REMEMBRANCE OF THE HOLOCAUST THROUGH A GARDEN OF HOPE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROZALIE JEROME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08322871122
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CROSSOVER PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0320222534
ReturnHeader/Filer/PhoneNum08322875057
ReturnHeader/Filer/USAddress/AddressLine1Txt03235 GLADE SPRINGS
ReturnHeader/Filer/USAddress/CityNm0KINGWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077339
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161746106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L G HARRISON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01416A STONEHOLLOW DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0773392492
ReturnHeader/PreparerPersonGrp/PhoneNum02815481040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDA G HARRISON CPA
ReturnHeader/ReturnTs02021-11-10T12:17:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROZALIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JEROME
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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