Civic Intelligence

Cross Walk Ministries Inc

EIN 36-3323203 • 501(c)3 • Holcombe, WI

Profile

Cross walk ministries, inc. Is a missions organization that utilizes teens & adult leaders to do charitable home repair for people in need.

27261 259th StreetHolcombe, WI 54745

www.teenserve.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

2.46x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

7th percentile

-169%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

-19%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

9th percentile

-79%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$233,571

Down $54,603 (-19%) from 2016

Liabilities

Down

$78,215

Down $933 (-1.2%) from 2016

Net Assets

Down

$155,356

Down $53,670 (-26%) from 2016

Operations
Liabilities / Revenue97th percentileNet Margin7th percentile

Revenue

Down

$31,736

Down $118,821 (-79%) from 2016

Expenses

Down

$85,406

Down $77,336 (-48%) from 2016

Net Income

Down

-$53,670

Down $41,485 (-340%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $497,294Liabilities 2010: $306,190Net Assets 2010: $191,1042010Assets 2011: $500,401Liabilities 2011: $256,182Net Assets 2011: $244,2192011Assets 2012: $463,923Liabilities 2012: $244,198Net Assets 2012: $219,7252012Assets 2013: $285,897Liabilities 2013: $87,800Net Assets 2013: $198,0972013Assets 2014: $291,708Liabilities 2014: $79,120Net Assets 2014: $212,5882014Assets 2015: $300,901Liabilities 2015: $79,690Net Assets 2015: $221,2112015Assets 2016: $288,174Liabilities 2016: $79,148Net Assets 2016: $209,0262016Assets 2017: $233,571Liabilities 2017: $78,215Net Assets 2017: $155,3562017

Highlighted filing

2017

Assets$233,571
Liabilities$78,215
Net Assets$155,356
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $256,6492010Expenses 2011: $335,0142011Expenses 2012: $339,5962012Revenue 2013: $281,283Expenses 2013: $302,911Net Income 2013: -$21,6282013Revenue 2014: $262,791Expenses 2014: $248,300Net Income 2014: $14,4912014Revenue 2015: $186,767Expenses 2015: $178,144Net Income 2015: $8,6232015Revenue 2016: $150,557Expenses 2016: $162,742Net Income 2016: -$12,1852016Revenue 2017: $31,736Expenses 2017: $85,406Net Income 2017: -$53,6702017

Highlighted filing

2017

Revenue$31,736
Expenses$85,406
Net Income-$53,670
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,571
Liabilities
$78,215
Net assets
$155,356
Revenue
$31,736
Expenses
$85,406
Net income
-$53,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.78$1.55$0.32$0.85$0.54
2016Detailed filing. Detailed filing data is available for this year.$2.88$0.79$2.09$1.51$1.63$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.01$0.80$2.21$1.87$1.78$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.79$2.13$2.63$2.48$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.86$0.88$1.98$2.81$3.03$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$2.44$2.20$3.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$2.56$2.44$3.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$3.06$1.91$2.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$32,819
Mission and Program Overview

Mission

Cross walk ministries, inc. Is a missions organization that utilizes teens & adult leaders to do charitable home repair for people in need.

Charitable home improvement

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$174,084$165,413▼ $8,671
Cash and Non-Interest-Bearing Accounts$114,090$68,158▼ $45,932
Loans From Officers Directors$15,000$15,000→ $0
Total Assets$288,174$233,571▼ $54,603
Liabilities
Other Liabilities$37,500$37,500→ $0
Accounts Payable and Accrued Expenses$25,457$24,524▼ $933
Deferred Revenue$1,191$1,191→ $0
Total Liabilities$79,148$78,215▼ $933
Net Assets / Fund Balance
Unrestricted Net Assets$209,026$155,356▼ $53,670
Total Net Assets Fund Balance$209,026$155,356▼ $53,670
Total Liabilities and Net Assets / Fund Balance$288,174$233,571▼ $54,603

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,270$196,552$199,822
Buildings$104,232$57,173$161,405
Land$57,911-$57,911
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lori LabelleSecretary/treasurerPT$40,650$40,650
Jeff LabellePresidentPT$11,000$11,000

Board Members and Trustees

NameTitle
David BurkumDirector
William RushDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$23,000
Investment Income
$8,695
Other Revenue
$41
Change in Net Assets
$-53,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$64,401
Other Expenses$21,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,825$25,825-$51,650
Other Employee Benefits$7,040$1,760-$8,800
Depreciation Depletion$7,588--$7,588
Advertising$4,066--$4,066
Payroll Taxes$1,976$1,975-$3,951
Insurance$3,157$351-$3,508
Occupancy$1,739$746-$2,485
Fees for Services Legal$321$964-$1,285
Office Expenses$890$99-$989
Interest$679$75-$754
Travel$120--$120
Other Expenses$9$4-$13
Total Functional Expenses$53,584$31,822$0$85,406
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jeff LabelleDirectorRent of OfficeNo$1,500

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$15,000$15,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Salaries$37,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Two of the directors/board members are husband & wife and they are employees of the organization.”

Form 990, Part VI, Section B, line 11B

“The tax preparer provides a copy of the 990 for the treasurer to look over before it is filed. Lori labelle emails a copy of the tax return to the board members for review before it is submitted.”

Form 990, Part VI, Section B, line 12C

“On an annual basis each director, officer, and senior staff member sign a statement certifying that he or she (1) has received a copy of cwmi's conflict of interest policy; (2) has read and understands such policy;(3) has agreed to comply with such policy. Directors, officers, and senior staff members are required to disclose any potential conflicts of interest at every board meeting.”

Form 990, Part VI, Section C, line 19

“When an individual requests a copy of the organization's information, the organization either shows the individual their copy of the tax return or requests that one be printed from the tax preparer, anderson, hager, & moe s.c.”

Filing and Contact Details

Filer

Filer Name
Cross Walk Ministries Inc
EIN
36-3323203
Phone
7155956419
Address
27261 259TH STREET, HOLCOMBE, WI 54745

Signing Officer

Name
Lori Labelle
Title
Officer
Phone
7155956419
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Labelle
Formed
1984
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Firm
Anderson Hager & Moe Sc
Address
PO BOX 986, HAYWARD, WI 54843
Preparer
Randall Pachal CPA
Phone
7156342653
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED SALARIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0165413
IRS990ScheduleD/TotalLiabilityAmt037500
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JEFF LABELLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT OF OFFICE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FINANCE COMPANY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt066457
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JEFF LORI LABELLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt015000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE DIRECTORS/BOARD MEMBERS ARE HUSBAND & WIFE AND THEY ARE EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX PREPARER PROVIDES A COPY OF THE 990 FOR THE TREASURER TO LOOK OVER BEFORE IT IS FILED. LORI LABELLE EMAILS A COPY OF THE TAX RETURN TO THE BOARD MEMBERS FOR REVIEW BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS EACH DIRECTOR, OFFICER, AND SENIOR STAFF MEMBER SIGN A STATEMENT CERTIFYING THAT HE OR SHE (1) HAS RECEIVED A COPY OF CWMI'S CONFLICT OF INTEREST POLICY; (2) HAS READ AND UNDERSTANDS SUCH POLICY;(3) HAS AGREED TO COMPLY WITH SUCH POLICY. DIRECTORS, OFFICERS, AND SENIOR STAFF MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AT EVERY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHEN AN INDIVIDUAL REQUESTS A COPY OF THE ORGANIZATION'S INFORMATION, THE ORGANIZATION EITHER SHOWS THE INDIVIDUAL THEIR COPY OF THE TAX RETURN OR REQUESTS THAT ONE BE PRINTED FROM THE TAX PREPARER, ANDERSON, HAGER, & MOE S.C.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0288174
IRS990/TotalAssetsEOYAmt0233571
IRS990/TotalAssetsGrp/BOYAmt0288174
IRS990/TotalAssetsGrp/EOYAmt0233571
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031822
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053584
IRS990/TotalFunctionalExpensesGrp/TotalAmt085406
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079148
IRS990/TotalLiabilitiesEOYAmt078215
IRS990/TotalLiabilitiesGrp/BOYAmt079148
IRS990/TotalLiabilitiesGrp/EOYAmt078215
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0209026
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155356
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt053584
IRS990/TotalProgramServiceRevenueAmt023000
IRS990/TotalReportableCompFromOrgAmt051650
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031736
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031736
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0288174
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0233571
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0120
IRS990/TravelGrp/TotalAmt0120
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0209026
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0155356
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt027261 259TH STREET
IRS990/USAddress/CityNm0HOLCOMBE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054745
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI LABELLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07155956419
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSS WALK MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0363323203
ReturnHeader/Filer/PhoneNum07155956419
ReturnHeader/Filer/USAddress/AddressLine1Txt027261 259TH STREET
ReturnHeader/Filer/USAddress/CityNm0HOLCOMBE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054745
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F12C4939ADE71FA251A3DEF4C9B450DD8DF4EA62
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CA3DB6A6FD552BDCB85A537AA7A0FB80C16DF24B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.191.119.30
ReturnHeader/FilingSecurityInformation/IPDt02018-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:45:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391248105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON HAGER & MOE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 986
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAYWARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054843
ReturnHeader/PreparerPersonGrp/PhoneNum07156342653
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL PACHAL CPA
ReturnHeader/ReturnTs02018-05-14T12:56:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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