Civic Intelligence

Crossover Outreach

990 • Fiscal year 2018 • EIN 38-2971961

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 25, 2019

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

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$53,381

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

22nd percentile

-5.6%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,119,242

Down $65,891 (-5.6%) from 2017

Net Assets

Down

$1,119,242

Down $65,891 (-5.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$282,286

Down $495,423 (-64%) from 2017

Expenses

Up

$339,971

Up $39,729 (+13%) from 2017

Net Income

Down

-$57,685

Down $535,152 (-112%) from 2017

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

2018

Assets$1,119,242
Liabilities$0
Net Assets$1,119,242

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

2018

Revenue$282,286
Expenses$339,971
Net Income-$57,685
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 25, 2019
Return Version
2018v3.1
Gross Receipts
$314,365
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$166,139$612,252▲ $446,113
Land, Buildings, and Equipment, Net$191,181$165,865▼ $25,316
Investments in Publicly Traded Securities$169,857$160,175▼ $9,682
Cash and Non-Interest-Bearing Accounts$565,165$67,657▼ $497,508
Total Assets$1,185,133$1,119,242▼ $65,891
Other Assets Total$92,791$113,293▲ $20,502
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$786,750$786,750→ $0
Unrestricted Net Assets$320,954$262,881▼ $58,073
Permanently Rstr Net Assets$77,429$69,611▼ $7,818
Total Net Assets Fund Balance$1,185,133$1,119,242▼ $65,891
Total Liabilities and Net Assets / Fund Balance$1,185,133$1,119,242▼ $65,891

Asset Categories

AssetBook ValueDepreciationBasis
Land$148,285-$148,285
Other Land Buildings$17,580$44,176$61,756
Other Assets Org$43,682--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
-Executive DiPT$53,381$53,381
-DevelopmentPT$26,746$26,746

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$277,140
Program Service Revenue
$0
Investment Income
$-17,370
Other Revenue
$22,516
All Other Contributions
$277,140
Change in Net Assets
$-57,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,890
Salaries, Compensation, and Employee Benefits$162,081
Total Fundraising Expense$1,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,114$8,013-$80,127
Other Salaries and Wages$69,250--$69,250
Payroll Taxes$12,704--$12,704
All Other Expenses$6,366$3,063$802$10,231
Fees for Services Other-$9,682-$9,682
Fees for Services Accounting$8,918--$8,918
Occupancy$6,094$677-$6,771
Insurance$4,368$485-$4,853
Depreciation Depletion-$3,585-$3,585
Other Expenses$2,470$412$412$3,294
Office Expenses$2,841$316-$3,157
Total Functional Expenses$311,004$26,993$1,974$339,971
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,864
Fundraising Direct Expenses$10,348
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring & Fall E$32,864$32,864$10,348$22,516
Total Events$32,864$32,864$10,348$22,516
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

Electronic copy of return provided to board prior to filing.

Form 990, Page 6, Part VI, Line 15A

Reviewed and approved by board.

Form 990, Page 6, Part VI, Line 15B

Reviewed and approved by board.

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
Lionel Wernette
Title
President
Phone
8102342479
Signed
2019-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lionel Wernette
Formed
1991
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
11
Volunteers
5

Preparer

Firm
Taylor & Morgan CPA Pc
Address
2302 STONEBRIDGE DR BLDG D, FLINT, MI 48532-5406
Preparer
William S Morgan
Phone
8102308200
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FOOD, CLOTHING AND HOUSEHOLD ITEMS TO THOSE IN NEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01185133
IRS990/NetAssetsOrFundBalancesEOYAmt01119242
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-21730
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-21730
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022516
IRS990/NetUnrlzdGainsLossesInvstAmt0-8206
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0677
IRS990/OccupancyGrp/ProgramServicesAmt06094
IRS990/OccupancyGrp/TotalAmt06771
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0316
IRS990/OfficeExpensesGrp/ProgramServicesAmt02841
IRS990/OfficeExpensesGrp/TotalAmt03157
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt092791
IRS990/OtherAssetsTotalGrp/EOYAmt0113293
IRS990/OtherExpensesGrp/Desc0MINISTRIES
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0760
IRS990/OtherExpensesGrp/FundraisingAmt1412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1412
IRS990/OtherExpensesGrp/ProgramServicesAmt085901
IRS990/OtherExpensesGrp/ProgramServicesAmt135416
IRS990/OtherExpensesGrp/ProgramServicesAmt24562
IRS990/OtherExpensesGrp/ProgramServicesAmt32470
IRS990/OtherExpensesGrp/TotalAmt085901
IRS990/OtherExpensesGrp/TotalAmt135416
IRS990/OtherExpensesGrp/TotalAmt26082
IRS990/OtherExpensesGrp/TotalAmt33294
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069250
IRS990/OtherSalariesAndWagesGrp/TotalAmt069250
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012704
IRS990/PayrollTaxesGrp/TotalAmt012704
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt077429
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt069611
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LIONEL WERNETTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0751771
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025938
IRS990/PYOtherExpensesAmt0169337
IRS990/PYRevenuesLessExpensesAmt0477467
IRS990/PYSalariesCompEmpBnftPaidAmt0130905
IRS990/PYTotalExpensesAmt0300242
IRS990/PYTotalRevenueAmt0777709
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-57685
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0166139
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0612252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0277140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0751771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0544689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0305534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0204107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02083241
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt063162
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt02083241
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0277140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0751771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0544689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0305534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0204107
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02083241
IRS990ScheduleA/TotalSupportAmt02083241
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0148285
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148285
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt069611
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt143682
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COMMUNITY FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017580
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044176
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061756
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0165865
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0113293
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010348
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING & FALL E
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032864
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022516
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010348
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010348
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTRONIC COPY OF RETURN PROVIDED TO BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AND APPROVED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AND APPROVED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0786750
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0786750
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01185133
IRS990/TotalAssetsEOYAmt01119242
IRS990/TotalAssetsGrp/BOYAmt01185133
IRS990/TotalAssetsGrp/EOYAmt01119242
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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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
2018Detailed filing. Detailed filing data is available for this year.$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