Civic Intelligence

Crossover Restoration Foundation

990EZ • Fiscal year 2017 • EIN 46-4415925

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 06, 2018

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

92nd percentile

0.72x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.25x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$72,198

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 42.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$293,446

Down $53,739 (-15%) from 2016

Net Assets

Down

$82,278

Down $42,516 (-34%) from 2016

Liabilities

Down

$211,168

Down $11,223 (-5.0%) from 2016

Revenue

Down

$168,882

Down $19,467 (-10%) from 2016

Expenses

Up

$211,398

Up $54,484 (+35%) from 2016

Net Income

Down

-$42,516

Down $73,951 (-235%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$293,446
Liabilities$211,168
Net Assets$82,278

Operations Trend

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

2017

Revenue$168,882
Expenses$211,398
Net Income-$42,516
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 6, 2018
Return Version
2017v2.2
Gross Receipts
$168,882
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$161,912-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James H BaldridgePresidentceo-$69,998$2,200$72,198
Wayne A HeyChairman Of The Board-$0--
Jimmy W McNeil JrTrustee-$0--
Jesse S ThornonTreasurer-$0--
Myrna T HeyTrustee-$0--
Pamela T RiceSecretary-$0--
John T 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 B Baldridge
Title
PresidentCEO
Phone
8172536948
Signed
2018-06-06
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

Description AmountStorage Fees 3,120

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 7,936Bank Fees 229Insurance 16,531Office Expenses 1,301Meals 566Auto Expenses 8,032Vehicle Restoration Expenses 7,753

Description of other assets Part II line 24

Category Beginning of Year End of YearEquipment Assets Net Value 2,534 1,520

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPayroll Taxes Payable 2,235 1,985Commercial Bldg 220,156 209,183

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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountStorage Fees 3,120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 7,936Bank Fees 229Insurance 16,531Office Expenses 1,301Meals 566Auto Expenses 8,032Vehicle Restoration Expenses 7,753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEquipment Assets Net Value 2,534 1,520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPayroll Taxes Payable 2,235 1,985Commercial Bldg 220,156 209,183
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James B Baldridge
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PresidentCEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08172536948
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-06
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
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ReturnHeader/FilingSecurityInformation/IPTm012:23:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800668012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Morris & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01848 Norwood Plaza Ste 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hurst
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760543751
ReturnHeader/PreparerPersonGrp/PhoneNum08172825551
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven R Morris
ReturnHeader/ReturnTs02018-06-09T12:22:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings