Civic Intelligence

Crossover Mission Inc.

990 • Fiscal year 2021 • EIN 46-5125222

Sep 01, 2020 to Aug 31, 2021 • Filed on Mar 27, 2022

4425 US Highway 1Vero Beach, FL 32967

(772) 257-5400

Siviq Scores

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

Liabilities / Assets

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.46x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

94th percentile

112%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

141%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,840,597

Up $973,931 (+112%) from 2020

Net Assets

Up

$1,099,320

Up $664,160 (+153%) from 2020

Liabilities

Up

$741,277

Up $309,771 (+72%) from 2020

Revenue

Up

$1,611,734

Up $944,145 (+141%) from 2020

Expenses

Up

$947,574

Up $384,536 (+68%) from 2020

Net Income

Up

$664,160

Up $559,609 (+535%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$1,840,597
Liabilities$741,277
Net Assets$1,099,320

Operations Trend

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

2021

Revenue$1,611,734
Expenses$947,574
Net Income$664,160
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Mar 27, 2022
Return Version
2020v4.0
Gross Receipts
$1,611,734
Mission and Program Overview

Mission

Mentoring and tutoring at risk youth and providing athletic training

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$479,092$1,032,462▲ $553,370
Cash and Non-Interest-Bearing Accounts$356,578$770,711▲ $414,133
Loans From Officers Directors$38,342$97,760▲ $59,418
Pledges and Grants Receivable$23,748$26,653▲ $2,905
Prepaid Expenses and Deferred Charges$3,239$5,244▲ $2,005
Intangible Assets$2,254$1,713▼ $541
Inventories for Sale or Use$1,755$1,490▼ $265
Total Assets$866,666$1,840,597▲ $973,931
Other Assets Total-$2,324-
Liabilities
Deferred Revenue-$281,978-
Unsecured Notes Loans Payable$366,115$189,874▼ $176,241
Accounts Payable and Accrued Expenses$27,049$171,665▲ $144,616
Total Liabilities$431,506$741,277▲ $309,771
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$435,160$1,099,320▲ $664,160
Total Net Assets Fund Balance$435,160$1,099,320▲ $664,160
Total Liabilities and Net Assets / Fund Balance$866,666$1,840,597▲ $973,931

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$246,156$283,235-
Leasehold Improvements$786,306--
Other Assets Org$2,324--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bradley LorimierPresident
Robert ParsonsVice President
Becki RundelsDirector
Buff PenroseDirector
Gregory PittsDirector
Jeremy OdomDirector
Leslie BergstromDirector
Milo ThorntonDirector
R Blake SmithDirector
Fredrick MccarthySecretary
Linda KnollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,529,949
Program Service Revenue
$9,855
Investment Income
$8,560
Other Revenue
$63,370
All Other Contributions
$1,529,949
Change in Net Assets
$664,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$324,903
Total Revenue per Audited Statements
$324,903
Total Revenue per Form 990
$324,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$505,357
Other Expenses$392,750
Total Fundraising Expense$56,904
Grants and Similar Amounts Paid$49,467
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,552$41,510$40,070$328,132
Occupancy$140,530$12,220-$152,750
Current Officers, Directors, Trustees, and Key Employees$113,645$13,775$10,330$137,750
Grants to Domestic Individuals$49,467--$49,467
Other Expenses$42,500-$2,233$42,500
Payroll Taxes$30,520$4,684$4,271$39,475
Depreciation Depletion$30,244$2,731-$32,975
Office Expenses$10,721$19,036-$29,757
Conferences and Meetings$20,343--$20,343
Insurance$15,254$1,101-$16,355
Interest$14,136$1,230-$15,366
Fees for Services Accounting-$5,700-$5,700
Information Technology-$4,779-$4,779
Fees for Services Legal-$4,545-$4,545
All Other Expenses$2,229--$2,229
Total Functional Expenses$779,359$111,311$56,904$947,574

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$288,681
Total Expenses per Audited Statements$288,681
Total Expenses per Form 990$288,681
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$38,342$97,760▲ $59,418
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

All directors receive a draft copy of form 990 prior to filing for their

Part VI Line 11B

Comments, questions or changes.

Part VI Line 12C

All directors are required to disclose thier place of employment and

Part VI Line 12C

Any other information that could result in conflict of interest

Part VI Line 15A or B

Board evaluates compensation of each employee and determines

Part VI Line 15A or B

Annually if wage adjustments are justified

Part VI Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Crossover Mission Inc
EIN
46-5125222
In Care Of
% CATHERINE DE SCHOUWER
Phone
7722575400
Address
4425 US HIGHWAY 1, VERO BEACH, FL 32967

Signing Officer

Name
Catherine De Schouwer
Title
Executive Director
Phone
7722575400
Signed
2022-03-27

Organization Details

Principal Officer
Catherine W De Schouwer
Formed
2004
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
10
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