Civic Intelligence

Crossing Over Inc

990EZ • Fiscal year 2019 • EIN 47-0994645

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

29 Nutting StreetFitchburg, MA 01420

(978) 790-6855

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

-1.2%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$11,941

Down $2,696 (-18%) from 2018

Net Assets

Down

$11,175

Down $12 (-0.1%) from 2018

Liabilities

Down

$766

Down $2,684 (-78%) from 2018

Revenue

Down

$81,310

Down $971 (-1.2%) from 2018

Expenses

Up

$85,323

Up $9,850 (+13%) from 2018

Net Income

Down

-$4,013

Down $10,821 (-159%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$11,941
Liabilities$766
Net Assets$11,175

Operations Trend

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

2019

Revenue$81,310
Expenses$85,323
Net Income-$4,013
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.1
Gross Receipts
$83,678
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. 12 people benefited from the program during 2019.$2,180$72,283
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald M FlaggPresidentFT$0--
Jermain StephingerDirectorPT$0--
Tara RiveraTreasurerPT$0--
Michael BiscegliaCo Treasurer-$0--
Julie BiscegliaDirector-$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
Signed
2020-07-14
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 2,570

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

Meals and entertainment 1,169

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

Interest 70

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

Supplies 5,218

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

Licenses, Fees, and Dues 1,141

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

Bank Service Charges 21

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

Advertising 476

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

Program Expense Gym Memberships 777

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

Office Expenses 3,999

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

Insurance 2,112

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

Miscellaneous 1,489

Form 990-EZ, Part I, Line 20, Net Assets

Organization Received 4,940 not previously reported in prior year financials. 4,940

Form 990-EZ, Part I, Line 20, Net Assets

Organization had current Liabilities of 939.19 and the end of 2018, not reported in prior year financials. -939

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

Loan Payable Beginning of year 3,450, End of year 0

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

Credit Card Payable Beginning of year 0, End of year 766

Raw XML Appendix192 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/PersonNm0Terri Rivera
IRS990EZ/BooksInCareOfDetail/PhoneNum09782354916
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014 Lionel Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fitchburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001420
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014637
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011941
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-4013
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt06747
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02180
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011187
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011175
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011187
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011175
IRS990EZ/OccupancyRentUtltsAndMaintAmt048591
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Donald M Flagg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jermain Stephinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tara Rivera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael Bisceglia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Julie Bisceglia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt04001
IRS990EZ/OtherExpensesTotalAmt019042
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Residential transitional program that offers sober housing
IRS990EZ/PrintingPublicationsPostageAmt0287
IRS990EZ/ProgramServiceRevenueAmt069711
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Crossing Over is a Christian-based ministry offering sober housing to men in the local area. 12 people benefited from the program during 2019.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02180
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072283
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02368
IRS990EZ/SpecialEventsNetIncomeLossAmt04379
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03450
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0766
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt085323
IRS990EZ/TotalProgramServiceExpensesAmt072283
IRS990EZ/TotalRevenueAmt081310
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.crossingoversoberhouse.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0257038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0299536
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015179
IRS990ScheduleA/Total509Grp/TotalAmt0299536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015179
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0299537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 2,570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 1,169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 5,218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses, Fees, and Dues 1,141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Service Charges 21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising 476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Expense Gym Memberships 777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Expenses 3,999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 2,112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous 1,489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Organization Received 4,940 not previously reported in prior year financials. 4,940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Organization had current Liabilities of 939.19 and the end of 2018, not reported in prior year financials. -939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Loan Payable Beginning of year 3,450, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Credit Card Payable Beginning of year 0, End of year 766
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald M Flagg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B90D1BF994BCE47AE241C20D4DA3A55BE7C81AB4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B90D1BF994BCE47AE241C20D4DA3A55BE7C81AB4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.206.185.4
ReturnHeader/FilingSecurityInformation/IPDt02020-07-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:50:39
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/PreparationDt02020-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McRay
ReturnHeader/ReturnTs02020-07-14T12:13:27-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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