Civic Intelligence

Crossover Restoration Foundation

990 • Fiscal year 2018 • EIN 46-4415925

Jan 01, 2018 to Dec 31, 2018 • Filed on May 28, 2019

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

0.57x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.84x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$351,455

Up $58,009 (+20%) from 2017

Net Assets

Up

$152,816

Up $70,538 (+86%) from 2017

Liabilities

Down

$198,639

Down $12,529 (-5.9%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin83rd percentile

Revenue

Up

$237,738

Up $68,856 (+41%) from 2017

Expenses

Down

$167,200

Down $44,198 (-21%) from 2017

Net Income

Up

$70,538

Up $113,054 (+266%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$351,455
Liabilities$198,639
Net Assets$152,816
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$237,738
Expenses$167,200
Net Income$70,538
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 28, 2019
Return Version
2018v3.1
Gross Receipts
$237,738
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$278,236$277,542▼ $694
Cash and Non-Interest-Bearing Accounts$11,096$65,999▲ $54,903
Savings and Temporary Cash Investments$4,114$7,914▲ $3,800
Total Assets$293,446$351,455▲ $58,009
Liabilities
Mortgage Notes Payable Secured by Investment Property$209,183$197,327▼ $11,856
Other Liabilities$1,985$1,312▼ $673
Total Liabilities$211,168$198,639▼ $12,529
Net Assets / Fund Balance
Unrestricted Net Assets$82,278$152,816▲ $70,538
Total Net Assets Fund Balance$82,278$152,816▲ $70,538
Total Liabilities and Net Assets / Fund Balance$293,446$351,455▲ $58,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$247,194$22,785$269,979
Land$22,600-$22,600
Equipment$7,748$8,675$16,423
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Wayne a HeyChairman of the Board
John T RiceTrusteechairman
James H BaldridgePresidentceo
Jimmy W Mcneil JrTrustee
Myrna T HeyTrustee
Stephen W WilsonTrustee
Pamela T RiceSecretary
Jesse S ThornonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,183
Program Service Revenue
$4,150
Investment Income
$0
Other Revenue
$4,405
All Other Contributions
$229,183
Change in Net Assets
$70,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,645
Salaries, Compensation, and Employee Benefits$80,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,000--$70,000
Interest$11,074--$11,074
Occupancy$10,902--$10,902
Insurance$10,892--$10,892
All Other Expenses$9,563--$9,563
Depreciation Depletion-$8,317-$8,317
Payroll Taxes$5,355--$5,355
Other Employee Benefits$5,200--$5,200
Fees for Services Other$5,167--$5,167
Fees for Services Accounting$2,281--$2,281
Travel$1,789--$1,789
Office Expenses$1,640--$1,640
Advertising$1,000--$1,000
Information Technology$217--$217
Other Expenses$205--$205
Total Functional Expenses$158,883$8,317$0$167,200
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1,312
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Pam rice and rick rice are husband and wife”

Form 990 governing body review Part VI line 11

“Form 990 was reviewed at qtrly meeting of board”

CEO executive director top management comp Part VI line 15A

“Board of directors held meeting to discuss ceo compensation.compensated at the prevaling salary level for comparitive position”

Governing documents etc available to public Part VI line 19

“Tax returns and books available upon request”

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
2019-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne a Hey
Formed
2014
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Fletcher Tax & Bookkeeping
Address
603 W HARWOOD RD, HURST, TX 76054
Preparer
Scott Geyer
Phone
8174513312
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0196484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123235
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0196484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123235
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0247194
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022785
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0269979
IRS990ScheduleD/EquipmentGrp/BookValueAmt07748
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08675
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016423
IRS990ScheduleD/LandGrp/BookValueAmt022600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0277542
IRS990ScheduleD/TotalLiabilityAmt01312
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAM RICE AND RICK RICE ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS REVIEWED AT QTRLY MEETING OF BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS HELD MEETING TO DISCUSS CEO COMPENSATION.COMPENSATED AT THE PREVALING SALARY LEVEL FOR COMPARITIVE POSITION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURNS AND BOOKS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0229183
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08317
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158883
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167200
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0211168
IRS990/TotalLiabilitiesEOYAmt0198639
IRS990/TotalLiabilitiesGrp/BOYAmt0211168
IRS990/TotalLiabilitiesGrp/EOYAmt0198639
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082278
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152816
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0158883
IRS990/TotalProgramServiceRevenueAmt04150
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08555
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237738
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0351455
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01789
IRS990/TravelGrp/TotalAmt01789
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt082278
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0152816
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02340 PERKINS RD
IRS990/USAddress/CityNm0ARLINGTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076016
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES H BALDRIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENTCEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08172536948
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-28
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/FilingSecurityInformation/AtSubmissionCreationDeviceId072C6B429AA8AF54C24BDDC6B14C4536346BA08A9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072C6B429AA8AF54C24BDDC6B14C4536346BA08A9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08045342019151guejmf4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.182.216.94
ReturnHeader/FilingSecurityInformation/IPDt02019-05-31
ReturnHeader/FilingSecurityInformation/IPTm016:20:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823601001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLETCHER TAX & BOOKKEEPING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0603 W HARWOOD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HURST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076054
ReturnHeader/PreparerPersonGrp/PhoneNum08174513312
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Geyer
ReturnHeader/ReturnTs02019-05-31T16:15:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,455
Liabilities
$198,639
Net assets
$152,816
Revenue
$237,738
Expenses
$167,200
Net income
$70,538
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