Civic Intelligence

Cross-Over Inc

990EZ • Fiscal year 2013 • EIN 43-1833940

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 01, 2014

PO Box 827Osage Beach, MO 65065
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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

41st percentile

-2.1%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

6.9%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$16,875

Down $367 (-2.1%) from 2012

Net Assets

Down

$16,875

Down $367 (-2.1%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$51,924

Up $3,330 (+6.9%) from 2012

Expenses

Up

$52,291

Up $1,100 (+2.1%) from 2012

Net Income

Up

-$367

Up $2,230 (+86%) from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2012: $17,242Net Assets 2012: $17,2422012Assets 2013: $16,875Liabilities 2013: $0Net Assets 2013: $16,8752013Assets 2014: $20,517Liabilities 2014: $417Net Assets 2014: $20,1002014Assets 2015: $21,329Liabilities 2015: $0Net Assets 2015: $21,3292015

Highlighted filing

2013

Assets$16,875
Liabilities$0
Net Assets$16,875

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $48,594Expenses 2012: $51,191Net Income 2012: -$2,5972012Revenue 2013: $51,924Expenses 2013: $52,291Net Income 2013: -$3672013Revenue 2014: $47,729Expenses 2014: $44,504Net Income 2014: $3,2252014Revenue 2015: $48,326Expenses 2015: $47,097Net Income 2015: $1,2292015

Highlighted filing

2013

Revenue$51,924
Expenses$52,291
Net Income-$367
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 1, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide scholarships for post-secondary Christian education. Promote Christian music at Lake of the Ozarks, MO.

Filing and Contact Details

Filer

EIN
43-1833940
Raw XML Appendix186 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013715
IRS990EZ/CashSavingsAndInvestments/EOY013600
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-367
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome03310
IRS990EZ/GrantsAndSimilarAmountsPaid02000
IRS990EZ/GrossReceipts052997
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY017242
IRS990EZ/NetAssetsOrFundBalancesBOY017242
IRS990EZ/NetAssetsOrFundBalances/EOY016875
IRS990EZ/NetAssetsOrFundBalancesEOY016875
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Misti Atkinson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Todd Forman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Bruce Vanderveld
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Joel Pottinger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03527
IRS990EZ/OtherAssetsTotal/EOY03275
IRS990EZ/OtherExpensesTotal050018
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide scholarships for post-secondary Christian education. Promote Christian music at Lake of the Ozarks, MO.
IRS990EZ/PrintingPublicationsPostage0273
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Held Southern Gospel Music Festival
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations052291
IRS990EZ/ProgramServiceRevenue049687
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01073
IRS990EZ/SpecialEventsNetIncomeLoss02237
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105886 Osage Beach Parkway
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Osage Beach
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode065065
IRS990EZ/TheBooksAreInCareOf/NamePerson0Bruce Vanderveld CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05733484141
IRS990EZ/TotalAssets/BOY017242
IRS990EZ/TotalAssets/EOY016875
IRS990EZ/TotalExpenses052291
IRS990EZ/TotalProgramServiceExpenses052291
IRS990EZ/TotalRevenue051924
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0greatlakeoftheozarksgospelsing.com
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear049687
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year046957
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years049664
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years048892
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years051340
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0246540
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090246540
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear049687
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year046957
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years049664
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years048892
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years051340
IRS990ScheduleA/Total509/Total0246540
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear049687
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year046957
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years049664
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years048892
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years051340
IRS990ScheduleA/TotalSupportTotal/Total0246540
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Deposits - Beginning $3330 Deposits - Ending $3275
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $197 Machinery and Equipment - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Meals/Entertainment $55
IRS990ScheduleO/GeneralExplanation/Explanation3Dues/Subscriptions $80
IRS990ScheduleO/GeneralExplanation/Explanation4Merchant Fees $222
IRS990ScheduleO/GeneralExplanation/Explanation5Catering $353
IRS990ScheduleO/GeneralExplanation/Explanation6Transportation $550
IRS990ScheduleO/GeneralExplanation/Explanation7Music Rights & Fees $632
IRS990ScheduleO/GeneralExplanation/Explanation8Telephone $1247
IRS990ScheduleO/GeneralExplanation/Explanation9Sound & Lights $3300
IRS990ScheduleO/GeneralExplanation/Explanation10Ticket Processing $4476
IRS990ScheduleO/GeneralExplanation/Explanation11Artist Fees $29290
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $1801
IRS990ScheduleO/GeneralExplanation/Explanation13Depreciation $197
IRS990ScheduleO/GeneralExplanation/Explanation14Travel $854
IRS990ScheduleO/GeneralExplanation/Explanation15Office Expenses $611
IRS990ScheduleO/GeneralExplanation/Explanation16Advertising and Promotion $6350
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0431833940
ReturnHeader/Filer/Name/BusinessNameLine10Cross-Over Inc
ReturnHeader/Filer/NameControl0CROS
ReturnHeader/Filer/Phone05732802377
ReturnHeader/Filer/USAddress/AddressLine10PO Box 827
ReturnHeader/Filer/USAddress/City0Osage Beach
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065065
ReturnHeader/Officer/DateSigned02014-02-01
ReturnHeader/Officer/Name0Bruce Vanderveld
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-01T13:02:28-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings