Civic Intelligence

Crossover Mission Inc.

990 • Fiscal year 2017 • EIN 46-5125222

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 12, 2017

Organization ProfileCROSSOVERMISSION.COM
1965 42ND AVENUE Ste SUITE 3Vero Beach, FL 32960-2502

(772) 321-0449

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$42,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$275,191

Up $75,536 (+38%) from 2016

Net Assets

Up

$253,079

Up $73,454 (+41%) from 2016

Liabilities

Up

$22,112

Up $2,082 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin74th percentile

Revenue

Up

$414,219

Up $67,080 (+19%) from 2016

Expenses

Up

$340,765

Up $145,556 (+75%) from 2016

Net Income

Down

$73,454

Down $78,476 (-52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2014: $36,752Liabilities 2014: $9,4792014Assets 2016: $199,655Liabilities 2016: $20,030Net Assets 2016: $179,6252016Assets 2017: $275,191Liabilities 2017: $22,112Net Assets 2017: $253,0792017Assets 2018: $352,906Liabilities 2018: $31,277Net Assets 2018: $321,6292018Assets 2019: $353,420Liabilities 2019: $22,811Net Assets 2019: $330,6092019Assets 2020: $866,666Liabilities 2020: $431,506Net Assets 2020: $435,1602020Assets 2021: $1,840,597Liabilities 2021: $741,277Net Assets 2021: $1,099,3202021Assets 2022: $6,690,839Liabilities 2022: $2,240,381Net Assets 2022: $4,450,4582022Assets 2023: $7,679,508Liabilities 2023: $2,129,202Net Assets 2023: $5,550,3062023Assets 2024: $9,694,839Liabilities 2024: $379,180Net Assets 2024: $9,315,6592024Assets 2025: $11,045,468Liabilities 2025: $288,518Net Assets 2025: $10,756,9502025

Highlighted filing

2017

Assets$275,191
Liabilities$22,112
Net Assets$253,079
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2014: $105,745Expenses 2014: $81,807Net Income 2014: $23,9382014Revenue 2016: $347,139Expenses 2016: $195,209Net Income 2016: $151,9302016Revenue 2017: $414,219Expenses 2017: $340,765Net Income 2017: $73,4542017Revenue 2018: $441,355Expenses 2018: $372,805Net Income 2018: $68,5502018Revenue 2019: $557,904Expenses 2019: $548,924Net Income 2019: $8,9802019Revenue 2020: $667,589Expenses 2020: $563,038Net Income 2020: $104,5512020Revenue 2021: $1,611,734Expenses 2021: $947,574Net Income 2021: $664,1602021Revenue 2022: $4,160,932Expenses 2022: $1,159,794Net Income 2022: $3,001,1382022Revenue 2023: $2,622,090Expenses 2023: $1,522,242Net Income 2023: $1,099,8482023Revenue 2024: $5,672,863Expenses 2024: $1,907,510Net Income 2024: $3,765,3532024Revenue 2025: $3,557,822Expenses 2025: $2,116,531Net Income 2025: $1,441,2912025

Highlighted filing

2017

Revenue$414,219
Expenses$340,765
Net Income$73,454
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$414,219
Mission and Program Overview

Mission

Mentoring and tutoring at risk youth and providing athletic training

Mentor and redirect atrisk youth through after school academic and sports programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$161,437$187,619▲ $26,182
Land, Buildings, and Equipment, Net$27,319$65,421▲ $38,102
Prepaid Expenses and Deferred Charges$10,899$14,647▲ $3,748
Pledges and Grants Receivable-$7,504-
Total Assets$199,655$275,191▲ $75,536
Liabilities
Accounts Payable and Accrued Expenses$20,030$22,112▲ $2,082
Total Liabilities$20,030$22,112▲ $2,082
Net Assets / Fund Balance
Unrestricted Net Assets$165,172$245,575▲ $80,403
Temporarily Rstr Net Assets$14,453$7,504▼ $6,949
Total Net Assets Fund Balance$179,625$253,079▲ $73,454
Total Liabilities and Net Assets / Fund Balance$199,655$275,191▲ $75,536

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,996$32,979-
Leasehold Improvements$6,425$338-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Antione JenningsDirector of OperationsFT$42,000$42,000
Catherine W De SchouwerExecutive DirectorFT$42,000$42,000

Board Members and Trustees

NameTitle
Bradley LorimierPresident
Jennifer AmosVice President
Gregory PittsDirector
John VanderzeeDirector
Milo ThorntonDirector
Robert BaggottDirector
Robert ParsonsDirector
Charles RobinsonSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$402,045
Program Service Revenue
$12,174
Investment Income
$0
Other Revenue
$0
All Other Contributions
$312,212
Change in Net Assets
$73,454

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$25,820Cost
Total Noncash Contributions1$25,820-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,545
Other Expenses$125,220
Total Fundraising Expense$42,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,755$6,088$11,002$115,845
Current Officers, Directors, Trustees, and Key Employees$71,400$1,680$10,920$84,000
Occupancy$26,474$1,517-$27,991
Depreciation Depletion$23,134$2,495-$25,629
Payroll Taxes$13,500$644$1,556$15,700
Insurance$11,660$614-$12,274
Office Expenses$5,215$3,414$1,390$10,019
Advertising--$4,447$4,447
Travel$3,878--$3,878
Fees for Services Accounting-$2,175-$2,175
Other Expenses$2,067-$13,115$2,067
All Other Expenses-$560-$560
Total Functional Expenses$279,148$19,187$42,430$340,765
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$61,263$61,263$5,539$55,724
Letter$28,570$28,570$3,394$25,176
Total Events$89,833$89,833$28,369$61,464
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI Line 11B

“Review by finance committee with management and auditor. Finance”

Part VI Line 11B

“Committee recommends to board that 990 be filed.”

Part VI Line 15A or B

“Executive director and vice president-reviewed and established by”

Part VI Line 15A or B

“Board of directors. Last done in 2016.”

Part VI Line 19

“ON REQUEST”

Filing and Contact Details

Filer

Filer Name
Crossover Mission Inc
EIN
46-5125222
In Care Of
% CATHERINE DE SCHOUWER
Phone
7723210449
Address
1965 42ND AVENUE Ste SUITE 3, VERO BEACH, FL 32960-2502

Signing Officer

Name
Catherine De Schouwer
Title
Executive Director
Phone
7723210449
Signed
2017-12-12

Organization Details

Principal Officer
Catherine W De Schouwer
Formed
2014
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
8
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“BACKGROUND CHECKS Total expenses - $560.00 Program service expenses - $0.00 Mgmt and general expenses - $560.00 Fundraising expenses - $0.00”

Part XII Line 2C

“Finance committee of board of directors”

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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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0667296
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012174
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0667296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0312212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0252259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010240
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0667296
IRS990ScheduleA/TotalSupportAmt0667296
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt058996
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032979
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt091975
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06425
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0338
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt06763
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065421
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028369
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LETTER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012259
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt089833
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061464
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07177
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016110
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05539
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03394
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt025820
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW BY FINANCE COMMITTEE WITH MANAGEMENT AND AUDITOR. FINANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMITTEE RECOMMENDS TO BOARD THAT 990 BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR AND VICE PRESIDENT-REVIEWED AND ESTABLISHED BY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS. LAST DONE IN 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BACKGROUND CHECKS Total expenses - $560.00 Program service expenses - $0.00 Mgmt and general expenses - $560.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FINANCE COMMITTEE OF BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part XII Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014453
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07504
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0199655
IRS990/TotalAssetsEOYAmt0275191
IRS990/TotalAssetsGrp/BOYAmt0199655
IRS990/TotalAssetsGrp/EOYAmt0275191
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0402045
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042430
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019187
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279148
IRS990/TotalFunctionalExpensesGrp/TotalAmt0340765
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020030
IRS990/TotalLiabilitiesEOYAmt022112
IRS990/TotalLiabilitiesGrp/BOYAmt020030
IRS990/TotalLiabilitiesGrp/EOYAmt022112
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0179625
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0253079
IRS990/TotalProgramServiceExpensesAmt0279148
IRS990/TotalProgramServiceRevenueAmt012174
IRS990/TotalReportableCompFromOrgAmt084000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012174
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0414219
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0199655
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0275191
IRS990/TravelGrp/ProgramServicesAmt03878
IRS990/TravelGrp/TotalAmt03878
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0165172
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0245575
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01965 42ND AVENUE Ste SUITE 3
IRS990/USAddress/CityNm0VERO BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032960
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0CROSSOVERMISSION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE DE SCHOUWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07723210449
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-12

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,191
Liabilities
$22,112
Net assets
$253,079
Revenue
$414,219
Expenses
$340,765
Net income
$73,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.0$0.29$10.8$3.56$2.12$1.44
2024Detailed filing. Detailed filing data is available for this year.$9.69$0.38$9.32$5.67$1.91$3.77
2023Detailed filing. Detailed filing data is available for this year.$7.68$2.13$5.55$2.62$1.52$1.10
2022Detailed filing. Detailed filing data is available for this year.$6.69$2.24$4.45$4.16$1.16$3.00
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.74$1.10$1.61$0.95$0.66
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.43$0.44$0.67$0.56$0.10
2019Summary only. Only limited summary data is available for this year.$0.35$0.02$0.33$0.56$0.55$0.01
2018Summary only. Only limited summary data is available for this year.$0.35$0.03$0.32$0.44$0.37$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.25$0.41$0.34$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.35$0.20$0.15
2014Summary only. Only limited summary data is available for this year.$0.04$0.01$0.11$0.08$0.02