Civic Intelligence

Crossover Restoration Foundation

990 • Fiscal year 2019 • EIN 46-4415925

Jan 01, 2019 to Dec 31, 2019 • Filed on May 02, 2020

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

78th percentile

0.29x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.44x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

91st percentile

69%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

69%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$595,653

Up $244,198 (+69%) from 2018

Net Assets

Up

$420,047

Up $267,231 (+175%) from 2018

Liabilities

Down

$175,606

Down $23,033 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin95th percentile

Revenue

Up

$402,529

Up $164,791 (+69%) from 2018

Expenses

Down

$135,298

Down $31,902 (-19%) from 2018

Net Income

Up

$267,231

Up $196,693 (+279%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$595,653
Liabilities$175,606
Net Assets$420,047
Open 2019 Filing

Operations Trend

Revenue Growth90th 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

2019

Revenue$402,529
Expenses$135,298
Net Income$267,231
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 2, 2020
Return Version
2019v5.1
Gross Receipts
$402,529
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$277,542$335,992▲ $58,450
Cash and Non-Interest-Bearing Accounts$65,999$248,615▲ $182,616
Savings and Temporary Cash Investments$7,914$11,046▲ $3,132
Total Assets$351,455$595,653▲ $244,198
Liabilities
Mortgage Notes Payable Secured by Investment Property$197,327$174,398▼ $22,929
Other Liabilities$1,312$1,208▼ $104
Total Liabilities$198,639$175,606▼ $23,033
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$152,816$420,047▲ $267,231
Total Net Assets Fund Balance$152,816$420,047▲ $267,231
Total Liabilities and Net Assets / Fund Balance$351,455$595,653▲ $244,198

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$240,272$29,707$269,979
Land$91,375-$91,375
Equipment$4,345$12,078$16,423
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
John T RiceChairman of the Board
James H BaldridgePresidentceo
Juan M GomezDirector
Jimmy W Mcneil JrTrustee
Myrna T HeyTrustee
Stephen W WilsonTrustee
Pamela T RiceSecretary
Jesse S ThorntonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$402,529
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$189,185
Change in Net Assets
$267,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$80,547
Other Expenses$46,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,000--$70,000
Insurance$11,160--$11,160
Depreciation Depletion$10,325--$10,325
All Other Expenses$9,520--$9,520
Benefits to Members$7,972--$7,972
Payroll Taxes$5,347--$5,347
Other Employee Benefits$5,200--$5,200
Fees for Services Accounting$4,036--$4,036
Office Expenses$1,678--$1,678
Fees for Services Other$624--$624
Other Expenses$280--$280
Advertising$5--$5
Total Functional Expenses$135,298$0$0$135,298
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$1,208
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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 Baldridge
Title
Presidentceo
Phone
8172536948
Signed
2020-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James H Baldridge
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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0188349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0196484
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01193982
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0240272
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029707
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0269979
IRS990ScheduleD/EquipmentGrp/BookValueAmt04345
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012078
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016423
IRS990ScheduleD/LandGrp/BookValueAmt091375
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0335992
IRS990ScheduleD/TotalLiabilityAmt01208
IRS990/ScheduleJRequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0595653
IRS990/TotalAssetsGrp/BOYAmt0351455
IRS990/TotalAssetsGrp/EOYAmt0595653
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0402529
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135298
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135298
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0198639
IRS990/TotalLiabilitiesEOYAmt0175606
IRS990/TotalLiabilitiesGrp/BOYAmt0198639
IRS990/TotalLiabilitiesGrp/EOYAmt0175606
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152816
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0420047
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0402529
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0351455
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0595653
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03400 GLENMONT DR
IRS990/USAddress/CityNm0FORT WORTH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076133
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BALDRIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENTCEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08172536948
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-02
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/AtSubmissionCreationDeviceId0BAFF493B74C921A351E4CDEDE179EDAF9B90DA38
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BAFF493B74C921A351E4CDEDE179EDAF9B90DA38
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08045342020132m51w0jq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.182.216.94
ReturnHeader/FilingSecurityInformation/IPDt02020-05-11
ReturnHeader/FilingSecurityInformation/IPTm016:57:49
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/ReturnTs02020-05-11T16:54:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$595,653
Liabilities
$175,606
Net assets
$420,047
Revenue
$402,529
Expenses
$135,298
Net income
$267,231
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