Civic Intelligence

Crossover Restoration Foundation

990 • Fiscal year 2020 • EIN 46-4415925

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

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

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$81,077

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

84th percentile

56%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$930,722

Up $335,069 (+56%) from 2019

Net Assets

Up

$929,267

Up $509,220 (+121%) from 2019

Liabilities

Down

$1,455

Down $174,151 (-99%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin94th percentile

Revenue

Up

$736,964

Up $334,435 (+83%) from 2019

Expenses

Up

$228,816

Up $93,518 (+69%) from 2019

Net Income

Up

$508,148

Up $240,917 (+90%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$930,722
Liabilities$1,455
Net Assets$929,267
Open 2020 Filing

Operations Trend

Revenue Growth91st 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

2020

Revenue$736,964
Expenses$228,816
Net Income$508,148
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.1
Gross Receipts
$736,964
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$335,992$475,093▲ $139,101
Cash and Non-Interest-Bearing Accounts$248,615$455,629▲ $207,014
Savings and Temporary Cash Investments$11,046$0▼ $11,046
Total Assets$595,653$930,722▲ $335,069
Liabilities
Mortgage Notes Payable Secured by Investment Property$174,398$0▼ $174,398
Other Liabilities$1,208$1,455▲ $247
Total Liabilities$175,606$1,455▼ $174,151
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$420,047$929,267▲ $509,220
Total Net Assets Fund Balance$420,047$929,267▲ $509,220
Total Liabilities and Net Assets / Fund Balance$595,653$930,722▲ $335,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$400,589-$400,589
Land$93,975-$93,975
Equipment$35,008-$35,008
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
James H BaldridgePresident/CEOFT$81,077$81,077

Board Members and Trustees

NameTitle
John RiceChairman
JIMMY McNEIL JRDirector
Juan GomezDirector
Myran HeyDirector
Stephen WilsonDirector
Pamela RiceSecretary
Jesse ThorntonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$710,130
Program Service Revenue
$26,834
Investment Income
$0
Other Revenue
$0
All Other Contributions
$710,130
Change in Net Assets
$508,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,634
Salaries, Compensation, and Employee Benefits$101,182
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$81,077$0$0$81,077
Occupancy$50,058$240$0$50,298
Other Expenses$20,280$0$0$20,280
Interest$18,568$0$0$18,568
Insurance$14,138$1,104$0$15,242
Other Employee Benefits$0$13,903$0$13,903
Depreciation Depletion$12,694$0$0$12,694
Payroll Taxes$6,202$0$0$6,202
Office Expenses$842$2,230$0$3,072
Fees for Services Accounting$0$3,037$0$3,037
Travel$56$2,899$0$2,955
Conferences and Meetings$0$1,488$0$1,488
Total Functional Expenses$203,915$24,901$0$228,816
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 Payable$1,455
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Crossover Restoration Foundation
EIN
46-4415925
Phone
8172536948
Address
PO BOX 330292, FORT WORTH, TX 76163-0292

Signing Officer

Name
James H Baldridge
Title
President
Phone
8172536948
Signed
2021-05-04
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
Volunteers
20

Preparer

Firm
Kimberling Mcfarland and Associates
Address
7200 DUTCH BRANCH RD, FORT WORTH, TX 76132
Preparer
C Kimberling CPA
Phone
8172631166
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The chairman and treasurer are related by marriage.”

Pt VI, Line 11B

“The chairman and the treasurer review the tax return before e-file authorization is given.”

Pt VI, Line 15B

“The executive board holds meetings to discuss pay scale, performance, bonuses and future raises.”

Pt VI, Line 19

“The bylaws, conflict of interest policy and financial statements are made available to anyone who asks for them.”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0400589
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0400589
IRS990ScheduleD/EquipmentGrp/BookValueAmt035008
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035008
IRS990ScheduleD/LandGrp/BookValueAmt093975
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0529572
IRS990ScheduleD/TotalLiabilityAmt01455
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIRMAN AND TREASURER ARE RELATED BY MARRIAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHAIRMAN AND THE TREASURER REVIEW THE TAX RETURN BEFORE E-FILE AUTHORIZATION IS GIVEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE BOARD HOLDS MEETINGS TO DISCUSS PAY SCALE, PERFORMANCE, BONUSES AND FUTURE RAISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BYLAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO ANYONE WHO ASKS FOR THEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0595653
IRS990/TotalAssetsEOYAmt0930722
IRS990/TotalAssetsGrp/BOYAmt0595653
IRS990/TotalAssetsGrp/EOYAmt0930722
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0710130
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024901
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203915
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228816
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0175606
IRS990/TotalLiabilitiesEOYAmt01455
IRS990/TotalLiabilitiesGrp/BOYAmt0175606
IRS990/TotalLiabilitiesGrp/EOYAmt01455
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0420047
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0929267
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt026834
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0203915
IRS990/TotalProgramServiceRevenueAmt026834
IRS990/TotalReportableCompFromOrgAmt081077
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026834
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0736964
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0595653
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0930722
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02899
IRS990/TravelGrp/ProgramServicesAmt056
IRS990/TravelGrp/TotalAmt02955
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/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES H BALDRIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08172536948
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSSOVER RESTORATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0464415925
ReturnHeader/Filer/PhoneNum08172536948
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 330292
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0761630292
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIMBERLING MCFARLAND AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07200 DUTCH BRANCH RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076132
ReturnHeader/PreparerPersonGrp/PhoneNum08172631166
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C KIMBERLING CPA
ReturnHeader/ReturnTs02021-06-02T10:27:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BALDRIDGE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$930,722
Liabilities
$1,455
Net assets
$929,267
Revenue
$736,964
Expenses
$228,816
Net income
$508,148
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