Civic Intelligence

Christs Cross at the Crossroads

EIN 46-2395382 • 501(c)3 • Winona, MS

Pub. 78 Eligible990-N CoverageNTEE X20

Profile

Religious Entity

PO Box 521Winona, MS 38967-0521
Siviq Scores

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

Liabilities / Assets

68th percentile

0.00x

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

NTEE X20 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.00x

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

NTEE X20 • <$500k nonprofits • Source year 2013

Net Margin

96th percentile

96%

Higher net margin than 96% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Source year 2013

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

NTEE X20 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

$173,016

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$173,016

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue71st percentileNet Margin96th percentile

Revenue

$139,727

No earlier filing loaded for comparison.

Expenses

$6,014

No earlier filing loaded for comparison.

Net Income

$133,713

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2013: $173,016Liabilities 2013: $0Net Assets 2013: $173,0162013

Highlighted filing

2013

Assets$173,016
Liabilities$0
Net Assets$173,016
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2013: $139,727Expenses 2013: $6,014Net Income 2013: $133,7132013

Highlighted filing

2013

Revenue$139,727
Expenses$6,014
Net Income$133,713
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,016
Liabilities
$0
Net assets
$173,016
Revenue
$139,727
Expenses
$6,014
Net income
$133,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$1.40$0.06$1.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$139,727
Mission and Program Overview

Mission

Religious Entity

Program Services

DescriptionGrantsExpenses
Construct a Cross-$6,014
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN L WALKERPresident-$0--
STEVEN P KEENVice President-$0--
TOM DULINSecretary-$0--
DAVID PUTMANTreasurer-$0--
Filing and Contact Details

Filer

EIN
46-2395382

Signing Officer

Name
John L Walker
Title
President
Phone
6622834767
Signed
2014-05-01
Discuss with paid preparer
Yes

Preparer

Preparer
Jerry A Flowers EA
Phone
6622834767
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInsurance 750Miscellaneous expense 550Registration fees 125Sales tax 36Travel 1,161”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOther assets 3,191 3,191”

Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID PUTMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06622834767
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 691
IRS990EZ/BooksInCareOfDetail/USAddress/City0Winona
IRS990EZ/BooksInCareOfDetail/USAddress/State0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode038967
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036112
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027248
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0134977
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0133713
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02084
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039303
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0173016
IRS990EZ/GrossReceiptsAmt0139727
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt0142577
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04750
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039303
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0173016
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039303
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0173016
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN L WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN P KEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM DULIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID PUTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03191
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03191
IRS990EZ/OtherExpensesTotalAmt02622
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Religious Entity
IRS990EZ/PrintingPublicationsPostageAmt01308
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Construct a Cross
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06014
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06014
IRS990EZ/TotalProgramServiceExpensesAmt06014
IRS990EZ/TotalRevenueAmt0139727
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0171901
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0171901
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037174
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0171901
IRS990ScheduleA/TotalSupportAmt0171901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance 750Miscellaneous expense 550Registration fees 125Sales tax 36Travel 1,161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOther assets 3,191 3,191
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN L WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06622834767
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHRISTS CROSS AT THE CROSSORADS
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0462395382
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 521
ReturnHeader/Filer/USAddress/City0Winona
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode0389670521
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640806170
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FLOWERS ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10609 NORTH APPLEGATE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Winona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode038967
ReturnHeader/PreparerPersonGrp/PhoneNum06622834767
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerry A Flowers EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-01T14:17:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.