Civic Intelligence

Crossing Over Inc

990EZ • Fiscal year 2018 • EIN 47-0994645

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 02, 2019

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

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.04x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

8.3%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

98%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-2.0%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$14,637

Up $7,257 (+98%) from 2017

Net Assets

Up

$11,187

Up $4,973 (+80%) from 2017

Liabilities

Up

$3,450

Up $2,284 (+196%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin60th percentile

Revenue

Down

$82,281

Down $1,696 (-2.0%) from 2017

Expenses

Down

$75,473

Down $6,951 (-8.4%) from 2017

Net Income

Up

$6,808

Up $5,255 (+338%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$14,637
Liabilities$3,450
Net Assets$11,187
Open 2018 Filing

Operations Trend

Revenue Growth45th 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

2018

Revenue$82,281
Expenses$75,473
Net Income$6,808
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 2, 2019
Return Version
2018v3.1
Gross Receipts
$82,281
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. 13 people benefited from the program during 2018.$2,560$60,297
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald M FlaggPresidentFT$0--
Jermane StephingerCommunity RelationsPT$0--
Tara RiveraOutreach CoordinatorPT$0--
Michael BiscegliaCo Secretary-$0--
Christado AduCo Secretary-$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
2019-10-02
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

“Meals and entertainment 325”

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

“Supplies 9,021”

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

“Telephone 2,380”

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

“Advertising 2,467”

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

“Insurance 1,403”

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

“Volunteer Appreciation 7,096”

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

“Loan Payable Beginning of year 2,086, End of year 3,450”

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

“Credit Card Payable Beginning of year 1,031, End of year 0”

Raw XML Appendix178 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/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/BOYAmt07496
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014637
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010853
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06808
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt014637
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02560
IRS990EZ/GrossReceiptsAmt082281
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt03450
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04379
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011187
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04379
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011187
IRS990EZ/OccupancyRentUtltsAndMaintAmt049021
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Donald M Flagg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jermane Stephinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tara Rivera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael Bisceglia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Christado Adu
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Community Relations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Outreach Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Co Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022692
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Residential transitional program that offers sober housing
IRS990EZ/ProgramServiceRevenueAmt071428
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Crossing Over is a Christian-based ministry offering sober housing to men in the local area. 13 people benefited from the program during 2018.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02560
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060297
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03117
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03450
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt075473
IRS990EZ/TotalProgramServiceExpensesAmt060297
IRS990EZ/TotalRevenueAmt082281
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.crossingoversoberhouse.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035479
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0187327
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0222806
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/Total509Grp/TotalAmt0222806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0222806
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03450
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Startup Costs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02086
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Donald Flagg
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt03450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 9,021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 2,380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 2,467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 1,403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Volunteer Appreciation 7,096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Loan Payable Beginning of year 2,086, End of year 3,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Credit Card Payable Beginning of year 1,031, End of year 0
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 II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald M Flagg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-02
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/AtSubmissionCreationDeviceId0224E74CF8CB81B80994376364438F6CF9BA5427F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B90D1BF994BCE47AE241C20D4DA3A55BE7C81AB4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.149.108.5
ReturnHeader/FilingSecurityInformation/IPDt02019-10-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:17:28
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/PreparationDt02019-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McRay
ReturnHeader/ReturnTs02019-10-02T09:17:44-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,637
Liabilities
$3,450
Net assets
$11,187
Revenue
$82,281
Expenses
$75,473
Net income
$6,808
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