Civic Intelligence

Crossing Over Inc

990EZ • Fiscal year 2017 • EIN 47-0994645

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.crossingoversoberhouse.com
9 White Pond RoadStow, MA 01775

(978) 790-6855

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

93rd percentile

104%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$7,380

Down $2,281 (-24%) from 2016

Net Assets

$6,214

No earlier filing loaded for comparison.

Liabilities

Down

$1,166

Down $3,834 (-77%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin47th percentile

Revenue

Up

$83,977

Up $42,808 (+104%) from 2016

Expenses

Up

$82,424

Up $47,905 (+139%) from 2016

Net Income

Down

$1,553

Down $5,097 (-77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$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

2017

Assets$7,380
Liabilities$1,166
Net Assets$6,214
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$83,977
Expenses$82,424
Net Income$1,553
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$83,977
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 local area. 52 people benefited from the program during 2017.$1,831$71,447
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald M FlaggPresident-$0--
Jermane StephingerSecretary-$0--
Tara RiveraTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Crossing Over Inc
EIN
47-0994645
Phone
9787906855
Address
9 White Pond Road, Stow, MA 01775

Signing Officer

Name
Donald M Flagg
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Group Inc
Address
1321 Murfreesboro Pike Ste 610, Nashville, TN 37217
Preparer
William G McRay
Phone
6153619445
Supplemental Narrative

Additional Explanations

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

“Travel 176”

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

“Meals and entertainment 2,208”

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

“Supplies 19,340”

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

“Licenses, Fees and Dues 1,534”

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

“Interest/Bank Service Charges 6”

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

“Advertising 4,672”

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

“Information Technology 1,128”

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

“Program Expense Disposals Fees 990”

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

“Insurance 479”

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

“Program Expense Materials 8,935”

Form 990-EZ, Part II, Line 26, Liabilities

“Loan Payable Beginning of year 5,000, End of year 1,166”

Raw XML Appendix174 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Donald Flagg
IRS990EZ/BooksInCareOfDetail/PhoneNum09787906855
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09 White Pond Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Stow
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001775
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09661
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07380
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021624
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01553
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07657
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09661
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07380
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01831
IRS990EZ/GrossReceiptsAmt083977
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt01166
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04661
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06214
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04661
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06214
IRS990EZ/OccupancyRentUtltsAndMaintAmt033212
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Donald M Flagg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jermane Stephinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tara Rivera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039468
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Residential transitional program that offers sober housing
IRS990EZ/PrintingPublicationsPostageAmt0256
IRS990EZ/ProgramServiceRevenueAmt062353
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Crossing Over is a Christian-based ministry offering sober housing to men in the local area. 52 people benefited from the program during 2017.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01831
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071447
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01166
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt082424
IRS990EZ/TotalProgramServiceExpensesAmt071447
IRS990EZ/TotalRevenueAmt083977
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.crossingoversoberhouse.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024626
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0115899
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0140525
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/Total509Grp/TotalAmt0140525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0140525
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01166
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Start Up
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Donald M Flagg
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt01166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 2,208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 19,340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses, Fees and Dues 1,534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest/Bank Service Charges 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising 4,672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Information Technology 1,128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Expense Disposals Fees 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program Expense Materials 8,935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Loan Payable Beginning of year 5,000, End of year 1,166
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald M Flagg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Crossing Over Inc
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0470994645
ReturnHeader/Filer/PhoneNum09787906855
ReturnHeader/Filer/USAddress/AddressLine1Txt09 White Pond Road
ReturnHeader/Filer/USAddress/CityNm0Stow
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001775
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A1B95B656185A6E08FDF946E0DBFF63D868DFBBF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B8CE4D7DDE02638382EA973DA478B527BC0631BB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.10.209.165
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:39:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01321 Murfreesboro Pike Ste 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037217
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McRay
ReturnHeader/ReturnTs02018-11-15T09:18:15-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,380
Liabilities
$1,166
Net assets
$6,214
Revenue
$83,977
Expenses
$82,424
Net income
$1,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$0.55$0.77$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$1.15$0.91$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.81$0.85$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.11$0.82$0.75$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.84$0.82$0.02
2016Summary only. Only limited summary data is available for this year.$0.10$0.05$0.41$0.35$0.07
2015Summary only. Only limited summary data is available for this year.$0.03$0.05$0.15$0.17$0.02