Civic Intelligence

Crossover Restoration Foundation

990 • Fiscal year 2023 • EIN 46-4415925

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

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

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

2nd percentile

-190%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$86,400

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 112.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

10th percentile

-21%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

7.7%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$550,148

Down $146,288 (-21%) from 2022

Net Assets

Down

$548,334

Down $146,312 (-21%) from 2022

Liabilities

Up

$1,814

Up $24 (+1.3%) from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin2nd percentile

Revenue

Up

$77,175

Up $5,538 (+7.7%) from 2022

Expenses

Down

$223,488

Down $63,459 (-22%) from 2022

Net Income

Up

-$146,313

Up $68,997 (+32%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2023

Assets$550,148
Liabilities$1,814
Net Assets$548,334
Open 2023 Filing

Operations Trend

Revenue Growth50th 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

2023

Revenue$77,175
Expenses$223,488
Net Income-$146,313
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$77,175
Mission and Program Overview

Mission

Christian Education & Training

Christian public charity that trains and shapes young lives by promoting their educational and moral development through the love and grace of god while utilizing the restoration of classical vehicles for the cause of jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$464,024$476,862▲ $12,838
Cash and Non-Interest-Bearing Accounts$203,831$73,286▼ $130,545
Prepaid Expenses and Deferred Charges$28,581--
Total Assets$696,436$550,148▼ $146,288
Liabilities
Other Liabilities$1,790$1,814▲ $24
Total Liabilities$1,790$1,814▲ $24
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$694,646$548,334▼ $146,312
Total Net Assets Fund Balance$694,646$548,334▼ $146,312
Total Liabilities and Net Assets / Fund Balance$696,436$550,148▼ $146,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$349,022$70,460$419,482
Land$93,975-$93,975
Equipment$33,865$35,519$69,384
Other Land Buildings$0$7,798$7,798
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
James H BaldridgePresident/CEOFT$86,400$86,400

Board Members and Trustees

NameTitle
JIMMY W McNEIL JRChairman
Wayne HeyChairman Elect
Mario GomezDirector
Willie MilbrySecretary
Steve ThorntonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,175
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$77,175
Change in Net Assets
$-146,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,872
Salaries, Compensation, and Employee Benefits$102,446
Grants and Similar Amounts Paid$1,170
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$86,400$0$0$86,400
Occupancy$65,580$0$0$65,580
Depreciation Depletion$21,836$0$0$21,836
Other Employee Benefits$0$9,437$0$9,437
Fees for Services Accounting$0$7,010$0$7,010
Payroll Taxes$6,609$0$0$6,609
Travel$0$4,271$0$4,271
Other Expenses$3,730$20$0$3,750
Office Expenses$738$2,283$0$3,021
Conferences and Meetings$0$2,215$0$2,215
Grants to Domestic Orgs$1,170--$1,170
Insurance$0$1,135$0$1,135
Advertising$0$364$0$364
Total Functional Expenses$196,714$26,774$0$223,488
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$1,814
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James H Baldridge
Formed
2014
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
70

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 treasurer and a director are related by marriage.”

Pt VI, Line 11B

“The chairman reviews the tax return then submits it to the treasurer 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 VI, Line 12C

“Annual reviews by the board are required to insure that the foundation operates in a manner consistent with the charitable purpose and that no actual or possible conflict of interest exist. If the board at any time has reasonable cause to believe an interested party has failed to disclose an actual or possible conflict of interest, the board will provide the interested party the opportunity to exlain the alleged failure to disclose. The board shall then take the appropriate disciplinary and/or corrective action.”

Pt XI

“LINE 9-ROUNDING”

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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/TotalCalendarYear170Grp/TotalAmt01679793
IRS990ScheduleA/TotalSupportAmt01679793
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/BookValueAmt0349022
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070460
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0419482
IRS990ScheduleD/EquipmentGrp/BookValueAmt033865
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035519
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069384
IRS990ScheduleD/LandGrp/BookValueAmt093975
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093975
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07798
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0476862
IRS990ScheduleD/TotalLiabilityAmt01814
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND A DIRECTOR ARE RELATED BY MARRIAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHAIRMAN REVIEWS THE TAX RETURN THEN SUBMITS IT TO THE TREASURER 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/ExplanationTxt4ANNUAL REVIEWS BY THE BOARD ARE REQUIRED TO INSURE THAT THE FOUNDATION OPERATES IN A MANNER CONSISTENT WITH THE CHARITABLE PURPOSE AND THAT NO ACTUAL OR POSSIBLE CONFLICT OF INTEREST EXIST. IF THE BOARD AT ANY TIME HAS REASONABLE CAUSE TO BELIEVE AN INTERESTED PARTY HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE BOARD WILL PROVIDE THE INTERESTED PARTY THE OPPORTUNITY TO EXLAIN THE ALLEGED FAILURE TO DISCLOSE. THE BOARD SHALL THEN TAKE THE APPROPRIATE DISCIPLINARY AND/OR CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LINE 9-ROUNDING
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 VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0696436
IRS990/TotalAssetsEOYAmt0550148
IRS990/TotalAssetsGrp/BOYAmt0696436
IRS990/TotalAssetsGrp/EOYAmt0550148
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077175
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026774
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196714
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223488
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01790
IRS990/TotalLiabilitiesEOYAmt01814
IRS990/TotalLiabilitiesGrp/BOYAmt01790
IRS990/TotalLiabilitiesGrp/EOYAmt01814
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0694646
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0548334
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0196714
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt086400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077175
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0696436
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0550148
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04271
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt04271
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03400 GLENMONT DR
IRS990/USAddress/CityNm0FORT WORTH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076133
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES H BALDRIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08172536948
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C KIMBERLING CPA
ReturnHeader/ReturnTs02024-05-10T15:19:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BALDRIDGE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$550,148
Liabilities
$1,814
Net assets
$548,334
Revenue
$77,175
Expenses
$223,488
Net income
-$146,313
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