Civic Intelligence

Crossover Restoration Foundation

990 • Fiscal year 2021 • EIN 46-4415925

Jan 01, 2021 to Dec 31, 2021 • Filed on May 23, 2022

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

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

9th percentile

-28%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$85,409

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 48.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

23rd percentile

-2.0%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$911,750

Down $18,972 (-2.0%) from 2020

Net Assets

Down

$909,956

Down $19,311 (-2.1%) from 2020

Liabilities

Up

$1,794

Up $339 (+23%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin9th percentile

Revenue

Down

$175,263

Down $561,701 (-76%) from 2020

Expenses

Down

$224,243

Down $4,573 (-2.0%) from 2020

Net Income

Down

-$48,980

Down $557,128 (-110%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2021

Assets$911,750
Liabilities$1,794
Net Assets$909,956
Open 2021 Filing

Operations Trend

Revenue Growth2nd 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

2021

Revenue$175,263
Expenses$224,243
Net Income-$48,980
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 23, 2022
Return Version
2021v4.1
Gross Receipts
$175,263
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$475,093$477,428▲ $2,335
Cash and Non-Interest-Bearing Accounts$455,629$434,322▼ $21,307
Total Assets$930,722$911,750▼ $18,972
Liabilities
Other Liabilities$1,455$1,794▲ $339
Total Liabilities$1,455$1,794▲ $339
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$929,267$909,956▼ $19,311
Total Net Assets Fund Balance$929,267$909,956▼ $19,311
Total Liabilities and Net Assets / Fund Balance$930,722$911,750▼ $18,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$370,534$48,948$419,482
Land$93,975-$93,975
Other Land Buildings$12,919$27,789$40,708
Equipment$0-$0
Leasehold Improvements$0-$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James H BaldridgePresident/CEOFT$85,409$85,409

Board Members and Trustees

NameTitle
Rick RiceChairman
JIMMY McNEIL JRDirector
Mario GomezDirector
Myran HeyDirector
Willie MilbryDirector
Pamela RiceSecretary
Steve ThorntonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,763
Program Service Revenue
$14,500
Investment Income
$0
Other Revenue
$0
All Other Contributions
$160,763
Change in Net Assets
$-48,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,072
Salaries, Compensation, and Employee Benefits$106,171
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$85,409$0$0$85,409
Occupancy$44,449$72$0$44,521
Depreciation Depletion$22,016$0$0$22,016
Other Employee Benefits$6,542$14,220$0$20,762
Insurance$15,544$1,104$0$16,648
Office Expenses$7,640$2,040$0$9,680
Fees for Services Accounting$0$5,681$0$5,681
Travel$40$2,707$0$2,747
Other Expenses$0$2,535$0$2,535
Conferences and Meetings$0$924$0$924
Total Functional Expenses$194,960$29,283$0$224,243
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$1,794
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
2022-05-23
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.”

Pt XI

“Line 9-ppp loan forgiveness $19829”

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0370534
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048948
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0419482
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt093975
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093975
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012919
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027789
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0477428
IRS990ScheduleD/TotalLiabilityAmt01794
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/ExplanationTxt4LINE 9-PPP LOAN FORGIVENESS $19829
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0930722
IRS990/TotalAssetsEOYAmt0911750
IRS990/TotalAssetsGrp/BOYAmt0930722
IRS990/TotalAssetsGrp/EOYAmt0911750
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0160763
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029283
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194960
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01455
IRS990/TotalLiabilitiesEOYAmt01794
IRS990/TotalLiabilitiesGrp/BOYAmt01455
IRS990/TotalLiabilitiesGrp/EOYAmt01794
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0929267
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0909956
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt014500
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0194960
IRS990/TotalProgramServiceRevenueAmt014500
IRS990/TotalReportableCompFromOrgAmt085409
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175263
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0930722
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0911750
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02707
IRS990/TravelGrp/ProgramServicesAmt040
IRS990/TravelGrp/TotalAmt02747
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/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES H BALDRIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08172536948
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-23
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/PreparerFirmEIN0752676077
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/PreparationDt02022-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C KIMBERLING CPA
ReturnHeader/ReturnTs02022-05-23T09:00:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BALDRIDGE
ReturnHeader/TaxPeriodBeginDt02021-01-01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$911,750
Liabilities
$1,794
Net assets
$909,956
Revenue
$175,263
Expenses
$224,243
Net income
-$48,980
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