Civic Intelligence

Crossing Over Inc

990EZ • Fiscal year 2020 • EIN 47-0994645

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 01, 2021

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

21%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

202%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

41%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$36,010

Up $24,069 (+202%) from 2019

Net Assets

Up

$34,780

Up $23,605 (+211%) from 2019

Liabilities

Up

$1,230

Up $464 (+61%) from 2019

Revenue

Up

$114,839

Up $33,529 (+41%) from 2019

Expenses

Up

$91,234

Up $5,911 (+6.9%) from 2019

Net Income

Up

$23,605

Up $27,618 (+688%) from 2019

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

2020

Assets$36,010
Liabilities$1,230
Net Assets$34,780

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

2020

Revenue$114,839
Expenses$91,234
Net Income$23,605
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 1, 2021
Return Version
2020v4.1
Gross Receipts
$114,839
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.$2,020$77,288
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD M FLAGGPresidentFT$0--
TERRI RIVERATreasurerPT$0--
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
2021-07-01
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: 8.

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

Description: travel. Amount: 223. Description: meals and entertainment. Amount: 79. Description: interest. Amount: 79. Description: supplies. Amount: 2,270. Description: bank service charges. Amount: 27. Description: program expense: gym membership. Amount: 274. Description: office expenses. Amount: 17,483. Description: auto expenses. Amount: 15. Description: gifts. Amount: 572. Description: program expense: meals & entertainm. Amount: 281. Description: phone expense. Amount: 458. Description: utilities. Amount: 15,868. Description: fund raising expense. Amount: 463. Description: payroll taxes. Amount: 786. Total to form 990-ez, line 16: 38,878.

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

Description: other assets-ez. Beg. Of year amount: 0. End of year amount: 5,500.

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

Description: credit card payable. Beg. Of year amount: 766. End of year amount: 48. Description: other liabilities. Beg. Of year amount: 0. End of year amount: 1,182.

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/BOYAmt011941
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030510
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt042470
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt023605
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017401
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011941
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036010
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02020
IRS990EZ/GrossReceiptsAmt0114839
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011175
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034780
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011175
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034780
IRS990EZ/OccupancyRentUtltsAndMaintAmt029416
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05500
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt038878
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RESIDENTIAL TRANSITIONAL PROGRAM THAT OFFERS SOBER HOUSING
IRS990EZ/ProgramServiceRevenueAmt072361
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/GrantsAndAllocationsAmt02020
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077288
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt03519
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0766
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01230
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt091234
IRS990EZ/TotalProgramServiceExpensesAmt077288
IRS990EZ/TotalRevenueAmt0114839
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CROSSINGOVERSOBERHOUSE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt084968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0314220
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0399188
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041169
IRS990ScheduleA/Total509Grp/TotalAmt0399188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041169
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0399188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER INCOME. AMOUNT: 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRAVEL. AMOUNT: 223. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 79. DESCRIPTION: INTEREST. AMOUNT: 79. DESCRIPTION: SUPPLIES. AMOUNT: 2,270. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 27. DESCRIPTION: PROGRAM EXPENSE: GYM MEMBERSHIP. AMOUNT: 274. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 17,483. DESCRIPTION: AUTO EXPENSES. AMOUNT: 15. DESCRIPTION: GIFTS. AMOUNT: 572. DESCRIPTION: PROGRAM EXPENSE: MEALS & ENTERTAINM. AMOUNT: 281. DESCRIPTION: PHONE EXPENSE. AMOUNT: 458. DESCRIPTION: UTILITIES. AMOUNT: 15,868. DESCRIPTION: FUND RAISING EXPENSE. AMOUNT: 463. DESCRIPTION: PAYROLL TAXES. AMOUNT: 786. TOTAL TO FORM 990-EZ, LINE 16: 38,878.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER ASSETS-EZ. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 766. END OF YEAR AMOUNT: 48. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,182.
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/SignatureDt02021-07-01
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/PreparationDt02021-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT C ALARIO CPA
ReturnHeader/ReturnTs02021-07-08T13:59:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLAGG
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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