Civic Intelligence

The Crossover Project

990EZ • Fiscal year 2021 • EIN 32-0222534

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

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

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

48th percentile

7.4%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

89th percentile

102%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

66th percentile

28%

Faster revenue growth than 66% of similar nonprofits.

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

Assets

Up

$15,616

Up $7,895 (+102%) from 2020

Net Assets

Up

$12,488

Up $7,054 (+130%) from 2020

Liabilities

Up

$3,128

Up $841 (+37%) from 2020

Revenue

Up

$127,055

Up $27,678 (+28%) from 2020

Expenses

Up

$117,704

Up $25,957 (+28%) from 2020

Net Income

Up

$9,351

Up $1,721 (+23%) from 2020

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

2021

Assets$15,616
Liabilities$3,128
Net Assets$12,488

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

2021

Revenue$127,055
Expenses$117,704
Net Income$9,351
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$127,055
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 2021, THE CROSSOVER PROJECT PROVIDED A HEALING ROOM, HOSPITAL VISITS AND MEDIA PRODUCTION FOR THE CROSSOVER INTERNET.-$117,704
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROZALIE JEROMEPresident-$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
2022-11-10

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 1,741 total 1,741

Form 990-ez, Part I, Line 16

Expenses marketing 2,842 office supplies & software 3,258 other office expenses 4,139 various small software 7,781 travel 281 israel conference 2,086 vehicle expenses 63 donations 12,563 education 4,997 interest 146 media production 1,002 business & staff meals 1,521 non-investment depreciation 417 total 41,096

Form 990-ez, Part I, Line 20

Bank account corrections -2,297

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 2,059 0 office equipment 505 1,026 less accumulated depreciation 160 313 media equipment 0 2,227 less accumulated depreciation 0 264 petty cash 100 154 total 2,504 2,830

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,812 3,128 deferred revenue 475 0

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 Appendix160 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 1,741 TOTAL 1,741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MARKETING 2,842 OFFICE SUPPLIES & SOFTWARE 3,258 OTHER OFFICE EXPENSES 4,139 VARIOUS SMALL SOFTWARE 7,781 TRAVEL 281 ISRAEL CONFERENCE 2,086 VEHICLE EXPENSES 63 DONATIONS 12,563 EDUCATION 4,997 INTEREST 146 MEDIA PRODUCTION 1,002 BUSINESS & STAFF MEALS 1,521 NON-INVESTMENT DEPRECIATION 417 TOTAL 41,096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK ACCOUNT CORRECTIONS -2,297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPAID EXPENSES AND DEFERRED CHARGES 2,059 0 OFFICE EQUIPMENT 505 1,026 LESS ACCUMULATED DEPRECIATION 160 313 MEDIA EQUIPMENT 0 2,227 LESS ACCUMULATED DEPRECIATION 0 264 PETTY CASH 100 154 TOTAL 2,504 2,830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,812 3,128 DEFERRED REVENUE 475 0
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/SignatureDt02022-11-10
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/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDA G HARRISON CPA
ReturnHeader/ReturnTs02022-11-14T12:31:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROZALIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JEROME
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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