Civic Intelligence

Crossover Restoration Foundation

990EZ • Fiscal year 2015 • EIN 46-4415925

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileN/A
PO Box 330292Fort Worth, TX 76163-0292

(817) 253-6948

Siviq Scores

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

Liabilities / Assets

91st percentile

0.70x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.18x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

96th percentile

$69,095

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 35.2% of source-year revenue.

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

Asset Growth

98th percentile

967%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$331,325

Up $300,274 (+967%) from 2014

Net Assets

Up

$99,859

Up $70,178 (+236%) from 2014

Liabilities

Up

$231,466

Up $230,096 (+16795%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin87th percentile

Revenue

Up

$196,484

Up $73,249 (+59%) from 2014

Expenses

Up

$126,306

Up $32,752 (+35%) from 2014

Net Income

Up

$70,178

Up $40,497 (+136%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.0M$500K$0Assets 2014: $31,051Liabilities 2014: $1,370Net Assets 2014: $29,6812014Assets 2015: $331,325Liabilities 2015: $231,466Net Assets 2015: $99,8592015Assets 2016: $347,185Liabilities 2016: $222,391Net Assets 2016: $124,7942016Assets 2017: $293,446Liabilities 2017: $211,168Net Assets 2017: $82,2782017Assets 2018: $351,455Liabilities 2018: $198,639Net Assets 2018: $152,8162018Assets 2019: $595,653Liabilities 2019: $175,606Net Assets 2019: $420,0472019Assets 2020: $930,722Liabilities 2020: $1,455Net Assets 2020: $929,2672020Assets 2021: $911,750Liabilities 2021: $1,794Net Assets 2021: $909,9562021Assets 2022: $696,436Liabilities 2022: $1,790Net Assets 2022: $694,6462022Assets 2023: $550,148Liabilities 2023: $1,814Net Assets 2023: $548,3342023Assets 2024: $474,222Liabilities 2024: $1,471Net Assets 2024: $472,7512024

Highlighted filing

2015

Assets$331,325
Liabilities$231,466
Net Assets$99,859
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $123,235Expenses 2014: $93,554Net Income 2014: $29,6812014Revenue 2015: $196,484Expenses 2015: $126,306Net Income 2015: $70,1782015Revenue 2016: $188,349Expenses 2016: $156,914Net Income 2016: $31,4352016Revenue 2017: $168,882Expenses 2017: $211,398Net Income 2017: -$42,5162017Revenue 2018: $237,738Expenses 2018: $167,200Net Income 2018: $70,5382018Revenue 2019: $402,529Expenses 2019: $135,298Net Income 2019: $267,2312019Revenue 2020: $736,964Expenses 2020: $228,816Net Income 2020: $508,1482020Revenue 2021: $175,263Expenses 2021: $224,243Net Income 2021: -$48,9802021Revenue 2022: $71,637Expenses 2022: $286,947Net Income 2022: -$215,3102022Revenue 2023: $77,175Expenses 2023: $223,488Net Income 2023: -$146,3132023Revenue 2024: $84,714Expenses 2024: $159,606Net Income 2024: -$74,8922024

Highlighted filing

2015

Revenue$196,484
Expenses$126,306
Net Income$70,178
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$196,484
Mission and Program Overview

Mission

Christian education and training for unemployed individuals utilizing restoration of vehicles for the benefit of those in need of dependable vehicles for transportation

Christian Education & Training

Program Services

DescriptionGrantsExpenses
Christian education and training for unemployed individuals utilizing restoration of vehicles for the benefit of those in need of dependable vehicles for transportation--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James H BaldridgePresidentceo-$69,095-$69,095
Wayne A HeyChairman Of The Board-$0--
Jimmy W McNeil JrTrustee-$0--
Jesse S ThorntonTreasurer-$0--
Myrna T HeyTrustee-$0--
Jeffery S JordonTrustee-$0--
Pamela T RiceSecretary-$0--
John R RiceTrustee-$0--
Stephen W WilsonTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Crossover Restoration Foundation
EIN
46-4415925
Address
PO Box 330292, Fort Worth, TX 76163-0292

Signing Officer

Name
James H Baldridge
Title
PresidentCEO
Phone
8172536948
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Morris & Associates
Address
1848 Norwood Plaza Ste 212, Hurst, TX 76054-3751
Preparer
Scott B Geyer
Phone
8172825551
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountStorage Fees 2,550”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 12,835Bank Fees 884Insurance 18,289Office Expenses 362Meals 78Permits n Fees 814Auto Expenses 483Vehicle Restoration Expenses 13,896”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEquipment Assets Net Value 27,040 16,224”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Taxes Payable 1,370 1,324Commercial Bldg 0 230,142”

Raw XML Appendix170 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Wayne A Hey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James H Baldridge
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt016224
IRS990EZ/OtherExpensesTotalAmt047641
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountStorage Fees 2,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 12,835Bank Fees 884Insurance 18,289Office Expenses 362Meals 78Permits n Fees 814Auto Expenses 483Vehicle Restoration Expenses 13,896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEquipment Assets Net Value 27,040 16,224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPayroll Taxes Payable 1,370 1,324Commercial Bldg 0 230,142
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James H Baldridge
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PresidentCEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08172536948
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Crossover Restoration Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0464415925
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 330292
ReturnHeader/Filer/USAddress/CityNm0Fort Worth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0761630292
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800668012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Morris & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01848 Norwood Plaza Ste 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hurst
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760543751
ReturnHeader/PreparerPersonGrp/PhoneNum08172825551
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott B Geyer
ReturnHeader/ReturnTs02016-05-16T10:35:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,325
Liabilities
$231,466
Net assets
$99,859
Revenue
$196,484
Expenses
$126,306
Net income
$70,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.74$0.01$4.73$0.85$1.60$0.75
2023Detailed filing. Detailed filing data is available for this year.$5.50$0.02$5.48$0.77$2.23$1.46
2022Detailed filing. Detailed filing data is available for this year.$6.96$0.02$6.95$0.72$2.87$2.15
2021Detailed filing. Detailed filing data is available for this year.$9.12$0.02$9.10$1.75$2.24$0.49
2020Detailed filing. Detailed filing data is available for this year.$9.31$0.01$9.29$7.37$2.29$5.08
2019Detailed filing. Detailed filing data is available for this year.$5.96$1.76$4.20$4.03$1.35$2.67
2018Detailed filing. Detailed filing data is available for this year.$3.51$1.99$1.53$2.38$1.67$0.71
2017Detailed filing. Detailed filing data is available for this year.$2.93$2.11$0.82$1.69$2.11$0.43
2016Detailed filing. Detailed filing data is available for this year.$3.47$2.22$1.25$1.88$1.57$0.31
2015Detailed filing. Detailed filing data is available for this year.$3.31$2.31$1.00$1.96$1.26$0.70
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$1.23$0.94$0.30