Civic Intelligence

Crossover Outreach

990 • Fiscal year 2020 • EIN 38-2971961

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 02, 2021

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

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,507,516

Up $264,248 (+21%) from 2019

Net Assets

Up

$1,507,516

Up $264,248 (+21%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$522,172

Up $110,324 (+27%) from 2019

Expenses

Down

$289,977

Down $4,887 (-1.7%) from 2019

Net Income

Up

$232,195

Up $115,211 (+98%) from 2019

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

2020

Assets$1,507,516
Liabilities$0
Net Assets$1,507,516

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

2020

Revenue$522,172
Expenses$289,977
Net Income$232,195
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 2, 2021
Return Version
2020v4.0
Gross Receipts
$677,092
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$675,443$806,584▲ $131,141
Investments Other Securities$180,088$197,759▲ $17,671
Cash and Non-Interest-Bearing Accounts$85,601$195,257▲ $109,656
Land, Buildings, and Equipment, Net$162,798$160,198▼ $2,600
Total Assets$1,243,268$1,507,516▲ $264,248
Other Assets Total$139,338$147,718▲ $8,380
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$863,926$872,305▲ $8,379
Net Assets Without Donor Restrictions$379,342$635,211▲ $255,869
Total Net Assets Fund Balance$1,243,268$1,507,516▲ $264,248
Total Liabilities and Net Assets / Fund Balance$1,243,268$1,507,516▲ $264,248

Asset Categories

AssetBook ValueDepreciationBasis
Land$148,285-$148,285
Other Land Buildings$11,913$56,485$68,398
Other Assets Org$62,163--
Other Securities$15,810--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$77,175-▼ $11,846-$64,610
2019$69,611-▲ $10,930$2,589$77,175
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$489,668
Program Service Revenue
$0
Investment Income
$32,504
Other Revenue
$0
All Other Contributions
$489,668
Change in Net Assets
$232,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,064
Other Expenses$141,913
Total Fundraising Expense$2,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,361--$73,361
Current Officers, Directors, Trustees, and Key Employees$33,947$11,316-$45,263
Comp Disqual Persons$13,194$4,398-$17,592
All Other Expenses$11,921$1,995$1,369$15,285
Payroll Taxes$11,848--$11,848
Depreciation Depletion$6,642$2,600-$9,242
Fees for Services Accounting$7,623--$7,623
Insurance$6,685$743-$7,428
Occupancy$5,971$663-$6,634
Other Expenses$2,889$482$482$3,853
Office Expenses$1,732$192-$1,924
Total Functional Expenses$264,123$23,196$2,658$289,977
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
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
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 2

Judy clippard denise diller secretary exec. Dir mother/daughter

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

Signing Officer

Name
Denise Diller
Title
Exec Direct
Phone
8102342479
Signed
2021-07-02
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Mi
Voting Board Members
19
Independent Board Members
19
Employees
9
Volunteers
5

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, Part XI, Line 9

Ppp loan forgiveness 24,467

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Funds restricted for childrens programs

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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/MoreThan5000KToOrgInd0false
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt01243268
IRS990/NetAssetsOrFundBalancesEOYAmt01507516
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02516
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5701
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3185
IRS990/NetUnrlzdGainsLossesInvstAmt07586
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0379342
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0635211
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0663
IRS990/OccupancyGrp/ProgramServicesAmt05971
IRS990/OccupancyGrp/TotalAmt06634
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0192
IRS990/OfficeExpensesGrp/ProgramServicesAmt01732
IRS990/OfficeExpensesGrp/TotalAmt01924
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0139338
IRS990/OtherAssetsTotalGrp/EOYAmt0147718
IRS990/OtherChangesInNetAssetsAmt024467
IRS990/OtherExpensesGrp/Desc0MINISTRIES
IRS990/OtherExpensesGrp/Desc1VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0807
IRS990/OtherExpensesGrp/FundraisingAmt1482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0807
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1482
IRS990/OtherExpensesGrp/ProgramServicesAmt078855
IRS990/OtherExpensesGrp/ProgramServicesAmt14843
IRS990/OtherExpensesGrp/ProgramServicesAmt24612
IRS990/OtherExpensesGrp/ProgramServicesAmt32889
IRS990/OtherExpensesGrp/TotalAmt078855
IRS990/OtherExpensesGrp/TotalAmt16457
IRS990/OtherExpensesGrp/TotalAmt24612
IRS990/OtherExpensesGrp/TotalAmt33853
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073361
IRS990/OtherSalariesAndWagesGrp/TotalAmt073361
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011848
IRS990/PayrollTaxesGrp/TotalAmt011848
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0DENISE DILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0369910
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038547
IRS990/PYOtherExpensesAmt0167793
IRS990/PYOtherRevenueAmt03391
IRS990/PYRevenuesLessExpensesAmt0116984
IRS990/PYSalariesCompEmpBnftPaidAmt0127071
IRS990/PYTotalExpensesAmt0294864
IRS990/PYTotalRevenueAmt0411848
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0232195
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0675443
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0806584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0489668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0369910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0277140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0751771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0544689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02433178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04278
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07782
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0143952
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt02433178
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0489668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0369910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0277140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0751771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0544689
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02433178
IRS990ScheduleA/TotalSupportAmt02440960
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/CYEndwmtFundGrp/AdministrativeExpensesAmt0720
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt077175
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt064610
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11846
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0776
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt069611
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt077175
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010930
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02589
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0148285
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148285
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt085555
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt162163
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COMMUNITY FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011913
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056485
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068398
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0181949
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt115810
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ETP
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS RESTRICTED FOR CHILDRENS PROGRAMS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0160198
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0147718
IRS990ScheduleD/TotalBookValueSecuritiesAmt0197759
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JUDY CLIPPARD DENISE DILLER SECRETARY EXEC. DIR MOTHER/DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTRONIC COPY OF RETURN PROVIDED TO BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AND APPROVED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED AND APPROVED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PPP LOAN FORGIVENESS 24,467

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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits