Civic Intelligence

Crossover Outreach

990 • Fiscal year 2015 • EIN 38-2971961

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 02, 2016

414 W Court StreetFlint, MI 48503

(810) 234-2479

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$411,417

Up $50,573 (+14%) from 2014

Net Assets

Up

$411,417

Up $50,573 (+14%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$306,949

Up $101,698 (+50%) from 2014

Expenses

Up

$256,376

Up $37,313 (+17%) from 2014

Net Income

Up

$50,573

Up $64,385 (+466%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $410,059Liabilities 2010: $916Net Assets 2010: $409,1432010Assets 2011: $423,648Liabilities 2011: $914Net Assets 2011: $422,7342011Assets 2012: $374,385Liabilities 2012: $0Net Assets 2012: $374,3852012Assets 2013: $374,656Liabilities 2013: $0Net Assets 2013: $374,6562013Assets 2014: $360,844Liabilities 2014: $0Net Assets 2014: $360,8442014Assets 2015: $411,417Liabilities 2015: $0Net Assets 2015: $411,4172015Assets 2016: $707,666Liabilities 2016: $0Net Assets 2016: $707,6662016Assets 2017: $1,185,133Liabilities 2017: $0Net Assets 2017: $1,185,1332017Assets 2018: $1,119,242Liabilities 2018: $0Net Assets 2018: $1,119,2422018Assets 2019: $1,243,268Liabilities 2019: $0Net Assets 2019: $1,243,2682019Assets 2020: $1,507,516Liabilities 2020: $0Net Assets 2020: $1,507,5162020Assets 2021: $2,111,814Liabilities 2021: $0Net Assets 2021: $2,111,8142021Assets 2022: $3,087,352Liabilities 2022: $138,868Net Assets 2022: $2,948,4842022Assets 2023: $3,950,655Liabilities 2023: $618,825Net Assets 2023: $3,331,8302023Assets 2024: $3,424,757Liabilities 2024: $8,327Net Assets 2024: $3,416,4302024

Highlighted filing

2015

Assets$411,417
Liabilities$0
Net Assets$411,417

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $182,331Expenses 2010: $166,373Net Income 2010: $15,9582010Revenue 2011: $203,302Expenses 2011: $189,710Net Income 2011: $13,5922011Expenses 2012: $215,0232012Revenue 2013: $214,097Expenses 2013: $213,826Net Income 2013: $2712013Revenue 2014: $205,251Expenses 2014: $219,063Net Income 2014: -$13,8122014Revenue 2015: $306,949Expenses 2015: $256,376Net Income 2015: $50,5732015Revenue 2016: $560,282Expenses 2016: $264,033Net Income 2016: $296,2492016Revenue 2017: $777,709Expenses 2017: $300,242Net Income 2017: $477,4672017Revenue 2018: $282,286Expenses 2018: $339,971Net Income 2018: -$57,6852018Revenue 2019: $411,848Expenses 2019: $294,864Net Income 2019: $116,9842019Revenue 2020: $522,172Expenses 2020: $289,977Net Income 2020: $232,1952020Revenue 2021: $913,595Expenses 2021: $333,764Net Income 2021: $579,8312021Revenue 2022: $1,222,757Expenses 2022: $347,404Net Income 2022: $875,3532022Revenue 2023: $863,459Expenses 2023: $454,589Net Income 2023: $408,8702023Revenue 2024: $579,472Expenses 2024: $517,277Net Income 2024: $62,1952024

Highlighted filing

2015

Revenue$306,949
Expenses$256,376
Net Income$50,573
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 2, 2016
Return Version
2015v2.1
Gross Receipts
$306,949
Mission and Program Overview

Mission

To provide food, clothing and household items to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$360,844$411,417▲ $50,573
Savings and Temporary Cash Investments$201,590$257,072▲ $55,482
Land, Buildings, and Equipment, Net$83,018$78,813▼ $4,205
Cash and Non-Interest-Bearing Accounts$76,236$75,532▼ $704
Total Assets$360,844$411,417▲ $50,573
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$360,844$411,417▲ $50,573
Total Liabilities and Net Assets / Fund Balance$360,844$411,417▲ $50,573

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,813$32,943$61,756
Land$50,000-$50,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Doug MercerPresident
Bonnie MassoudDirector
Dan ScheidDirector
Elizabeth HarrisDirector
Herb Wansitler JrDirector
Janet BarkerDirector
Jeremy PetersDirector
Jim MooreDirector
Lynette DelgadoDirector
Melissa BishopDirector
Reggie SmithDirector
Thomas MattiuzzoDirector
Ruth ThrashSecretary
Connie PangleTreasurer
Maryetta MullerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$305,534
Program Service Revenue
$0
Investment Income
$1,415
Other Revenue
$0
All Other Contributions
$256,434
Change in Net Assets
$50,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,745
Salaries, Compensation, and Employee Benefits$123,631
Total Fundraising Expense$9,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,571--$113,571
All Other Expenses$25,611$8,549$8,474$42,634
Payroll Taxes$10,060--$10,060
Other Expenses$6,093$1,015$1,015$8,123
Occupancy$5,064--$5,064
Depreciation Depletion-$4,205-$4,205
Fees for Services Other-$3,209-$3,209
Insurance$3,178--$3,178
Office Expenses$1,324--$1,324
Fees for Services Accounting$800--$800
Total Functional Expenses$229,909$16,978$9,489$256,376
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Electronic copy of return provided to board prior to filing.

Form 990, Page 6, Part VI, Line 19

Documents available upon request.

Filing and Contact Details

Filer

Filer Name
Crossover Downtown Outreach
EIN
38-2971961
Phone
8102342479
Address
414 W COURT STREET, FLINT, MI 48503

Signing Officer

Name
Doug Mercer
Title
President
Phone
8102342479
Signed
2016-09-02

Organization Details

Principal Officer
Doug Mercer
Formed
1991
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
Employees
6

Preparer

Firm
Taylor & Morgan CPA Pc
Address
2302 STONEBRIDGE DR BLDG D, FLINT, MI 48532-5406
Preparer
William S Morgan
Phone
8102308200
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

To provide emergency food, clothing and household items.

Form 990, Part IX, Line 24E

Development 0 7,672 0 spring event 0 0 7,597 clothing 7,353 0 0 christmas 6,497 0 0 personals 3,410 0 0 telephone 1,598 266 266 bus passes 2,013 0 0 office supplies 1,389 231 231 trash removal 1,284 214 214 equipment 663 111 111 bank fees 785 0 0 volunteer expense 330 55 55 board expense 209 0 0 registration fees 80 0 0

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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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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0411417
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201590
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0257072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0305534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0204107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0213210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0202777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01090487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0343
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01858
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01415
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99540
IRS990ScheduleA/PublicSupportTotal170Amt01090487
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0305534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0204107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0213210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0202777
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01090487
IRS990ScheduleA/TotalSupportAmt01092345
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028813
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032943
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061756
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078813
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE EMERGENCY FOOD, CLOTHING AND HOUSEHOLD ITEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTRONIC COPY OF RETURN PROVIDED TO BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEVELOPMENT 0 7,672 0 SPRING EVENT 0 0 7,597 CLOTHING 7,353 0 0 CHRISTMAS 6,497 0 0 PERSONALS 3,410 0 0 TELEPHONE 1,598 266 266 BUS PASSES 2,013 0 0 OFFICE SUPPLIES 1,389 231 231 TRASH REMOVAL 1,284 214 214 EQUIPMENT 663 111 111 BANK FEES 785 0 0 VOLUNTEER EXPENSE 330 55 55 BOARD EXPENSE 209 0 0 REGISTRATION FEES 80 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0360844
IRS990/TotalAssetsEOYAmt0411417
IRS990/TotalAssetsGrp/BOYAmt0360844
IRS990/TotalAssetsGrp/EOYAmt0411417
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0305534
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09489
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016978
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229909
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256376
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0360844
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0411417
IRS990/TotalOtherProgSrvcExpenseAmt0865
IRS990/TotalProgramServiceExpensesAmt0229909
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01415
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306949
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0360844
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0411417
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0401 W COURT ST
IRS990/USAddress/CityNm0FLINT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048503
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.CROSSOVERMINISTRYFLINT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG MERCER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08102342479
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSSOVER DOWNTOWN OUTREACH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MINISTRY
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0382971961
ReturnHeader/Filer/PhoneNum08102342479
ReturnHeader/Filer/USAddress/AddressLine1Txt0414 W COURT STREET
ReturnHeader/Filer/USAddress/CityNm0FLINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382401965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR & MORGAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02302 STONEBRIDGE DR BLDG D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0485325406
ReturnHeader/PreparerPersonGrp/PhoneNum08102308200
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM S MORGAN
ReturnHeader/ReturnTs02016-10-05T08:33:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.01$3.42$0.58$0.52$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.62$3.33$0.86$0.45$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.14$2.95$1.22$0.35$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$0.91$0.33$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.52$0.29$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.41$0.29$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.28$0.34$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.78$0.30$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.56$0.26$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.31$0.26$0.05
2014Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.21$0.22$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.21$0.21$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.22
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.20$0.19$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.18$0.17$0.02