Civic Intelligence

Crossing Over Inc

EIN 47-0994645 • 501(c)3 • Fitchburg, MA

Profile

Residential transitional program that offers sober housing

29 Nutting StreetFitchburg, MA 01420

www.crossingoversoberhouse.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

16th percentile

-41%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$4,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

16th percentile

-64%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-52%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$12,794

Down $23,216 (-64%) from 2020

Liabilities

Down

$303

Down $927 (-75%) from 2020

Net Assets

Down

$12,491

Down $22,289 (-64%) from 2020

Revenue

Down

$54,978

Down $59,861 (-52%) from 2020

Expenses

Down

$77,267

Down $13,967 (-15%) from 2020

Net Income

Down

-$22,289

Down $45,894 (-194%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2015: $3,011Liabilities 2015: $5,0002015Assets 2016: $9,661Liabilities 2016: $5,0002016Assets 2017: $7,380Liabilities 2017: $1,166Net Assets 2017: $6,2142017Assets 2018: $14,637Liabilities 2018: $3,450Net Assets 2018: $11,1872018Assets 2019: $11,941Liabilities 2019: $766Net Assets 2019: $11,1752019Assets 2020: $36,010Liabilities 2020: $1,230Net Assets 2020: $34,7802020Assets 2021: $12,794Liabilities 2021: $303Net Assets 2021: $12,4912021

Highlighted filing

2021

Assets$12,794
Liabilities$303
Net Assets$12,491

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $15,179Expenses 2015: $17,168Net Income 2015: -$1,9892015Revenue 2016: $41,169Expenses 2016: $34,519Net Income 2016: $6,6502016Revenue 2017: $83,977Expenses 2017: $82,424Net Income 2017: $1,5532017Revenue 2018: $82,281Expenses 2018: $75,473Net Income 2018: $6,8082018Revenue 2019: $81,310Expenses 2019: $85,323Net Income 2019: -$4,0132019Revenue 2020: $114,839Expenses 2020: $91,234Net Income 2020: $23,6052020Revenue 2021: $54,978Expenses 2021: $77,267Net Income 2021: -$22,2892021

Highlighted filing

2021

Revenue$54,978
Expenses$77,267
Net Income-$22,289

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.2
Gross Receipts
$54,978
Mission and Program Overview

Mission

Residential transitional program that offers sober housing

Program Services

DescriptionGrantsExpenses
CROSSING OVER IS A CHRISTIAN-BASED MINISTRY OFFERING SOBER HOUSING TO MEN IN THE LOCL AREA. 12 PEOPLE BENEFITED FROM THE PROGRAM DURING 2019.$518$64,382
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD M FLAGGPresidentFT$4,000-$4,000
TERRI RIVERATreasurerPT$3,950-$3,950
MICHAEL JOHN BISCEGLIAClerk-$0--
Filing and Contact Details

Filer

Filer Name
Crossing Over Inc
EIN
47-0994645
Phone
9787906855
Address
29 NUTTING STREET, FITCHBURG, MA 01420

Signing Officer

Name
Donald M Flagg
Title
President
Phone
9787906855
Signed
2022-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Robert C Alario CPA Pc
Address
75 NORTH MAIN STREET, LEOMINSTER, MA 01453
Preparer
Robert C Alario CPA
Phone
9785341999
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: other income. Amount: 6.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: travel. Amount: 1,885. Description: meals and entertainment. Amount: 203. Description: interest. Amount: 92. Description: supplies. Amount: 6,600. Description: bank service charges. Amount: 108. Description: office expenses. Amount: 4,026. Description: auto expenses. Amount: 225. Description: phone expense. Amount: 490. Description: utilities. Amount: 14,946. Description: payroll taxes. Amount: 21. Description: scholarship expenses - program. Amount: 975. Description: miscellaneous expenses. Amount: 304. Description: taxes and licenses. Amount: 397. Description: advertising. Amount: 245. Description: cost of labor. Amount: 800. Description: dues & subscriptions. Amount: 236. Total to form 990-ez, line 16: 31,553.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other assets-ez. Beg. Of year amount: 5,500. End of year amount: 5,500.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit card payable. Beg. Of year amount: 48. End of year amount: 2. Description: other liabilities. Beg. Of year amount: 1,182. End of year amount: 301.

Raw XML Appendix166 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TERRI RIVERA
IRS990EZ/BooksInCareOfDetail/PhoneNum09782354916
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014 LIONEL AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FITCHBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001420
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030510
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07294
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02790
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-22289
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06857
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036010
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012794
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0518
IRS990EZ/GrossReceiptsAmt054978
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034780
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012491
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034780
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012491
IRS990EZ/OccupancyRentUtltsAndMaintAmt030389
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD M FLAGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRI RIVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL JOHN BISCEGLIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05500
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031553
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RESIDENTIAL TRANSITIONAL PROGRAM THAT OFFERS SOBER HOUSING
IRS990EZ/ProgramServiceRevenueAmt052182
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CROSSING OVER IS A CHRISTIAN-BASED MINISTRY OFFERING SOBER HOUSING TO MEN IN THE LOCL AREA. 12 PEOPLE BENEFITED FROM THE PROGRAM DURING 2019.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0518
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064382
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt07950
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01230
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0303
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt077267
IRS990EZ/TotalProgramServiceExpensesAmt064382
IRS990EZ/TotalRevenueAmt054978
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CROSSINGOVERSOBERHOUSE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt084956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0328035
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0412991
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083977
IRS990ScheduleA/Total509Grp/TotalAmt0412991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083977
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0412991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER INCOME. AMOUNT: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRAVEL. AMOUNT: 1,885. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 203. DESCRIPTION: INTEREST. AMOUNT: 92. DESCRIPTION: SUPPLIES. AMOUNT: 6,600. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 108. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,026. DESCRIPTION: AUTO EXPENSES. AMOUNT: 225. DESCRIPTION: PHONE EXPENSE. AMOUNT: 490. DESCRIPTION: UTILITIES. AMOUNT: 14,946. DESCRIPTION: PAYROLL TAXES. AMOUNT: 21. DESCRIPTION: SCHOLARSHIP EXPENSES - PROGRAM. AMOUNT: 975. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 304. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 397. DESCRIPTION: ADVERTISING. AMOUNT: 245. DESCRIPTION: COST OF LABOR. AMOUNT: 800. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 236. TOTAL TO FORM 990-EZ, LINE 16: 31,553.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER ASSETS-EZ. BEG. OF YEAR AMOUNT: 5,500. END OF YEAR AMOUNT: 5,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 48. END OF YEAR AMOUNT: 2. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 1,182. END OF YEAR AMOUNT: 301.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD M FLAGG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09787906855
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSSING OVER INC
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0470994645
ReturnHeader/Filer/PhoneNum09787906855
ReturnHeader/Filer/USAddress/AddressLine1Txt029 NUTTING STREET
ReturnHeader/Filer/USAddress/CityNm0FITCHBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001420
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043344305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT C ALARIO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEOMINSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001453
ReturnHeader/PreparerPersonGrp/PhoneNum09785341999
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT C ALARIO CPA
ReturnHeader/ReturnTs02022-05-12T15:45:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLAGG
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.