Civic Intelligence

Serve to Lead

990EZ • Fiscal year 2015 • EIN 47-1332085

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

PO Box 1964Asheville, NC 28802

(828) 505-5842

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.

2015 filings • NTEE P20 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.01x

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

2015 filings • NTEE P20 • <$500k nonprofits • Source year 2015

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2015 filings • NTEE P20 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$56,700

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 34.3% of source-year revenue.

2015 filings • NTEE P20 • <$500k nonprofits • Source year 2015

Asset Growth

96th percentile

679%

Faster asset growth than 96% of similar nonprofits.

2015 filings • NTEE P20 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

370%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • NTEE P20 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$71,905

Up $62,669 (+679%) from 2014

Net Assets

$69,662

No earlier filing loaded for comparison.

Liabilities

Down

$2,243

Down $293 (-12%) from 2014

Revenue

Up

$165,317

Up $130,136 (+370%) from 2014

Expenses

Up

$102,355

Up $73,874 (+259%) from 2014

Net Income

Up

$62,962

Up $56,262 (+840%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $9,236Liabilities 2014: $2,5362014Assets 2015: $71,905Liabilities 2015: $2,243Net Assets 2015: $69,6622015Assets 2016: $87,898Liabilities 2016: $5,0562016Assets 2017: $158,560Liabilities 2017: $2,904Net Assets 2017: $155,6562017Assets 2018: $131,821Liabilities 2018: $4,585Net Assets 2018: $127,2362018Assets 2019: $125,408Liabilities 2019: $3,169Net Assets 2019: $122,2392019Assets 2020: $249,459Liabilities 2020: $2,258Net Assets 2020: $247,2012020Assets 2021: $216,828Liabilities 2021: $8,048Net Assets 2021: $208,7802021Assets 2022: $204,046Liabilities 2022: $3,196Net Assets 2022: $200,8502022Assets 2023: $120,693Liabilities 2023: $5,039Net Assets 2023: $115,6542023Assets 2024: $221,789Liabilities 2024: $19,464Net Assets 2024: $202,3252024

Highlighted filing

2015

Assets$71,905
Liabilities$2,243
Net Assets$69,662

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $35,181Expenses 2014: $28,481Net Income 2014: $6,7002014Revenue 2015: $165,317Expenses 2015: $102,355Net Income 2015: $62,9622015Revenue 2016: $184,633Expenses 2016: $171,453Net Income 2016: $13,1802016Revenue 2017: $237,618Expenses 2017: $164,804Net Income 2017: $72,8142017Revenue 2018: $154,943Expenses 2018: $183,439Net Income 2018: -$28,4962018Revenue 2019: $156,351Expenses 2019: $161,348Net Income 2019: -$4,9972019Revenue 2020: $287,900Expenses 2020: $162,967Net Income 2020: $124,9332020Revenue 2021: $243,346Expenses 2021: $281,767Net Income 2021: -$38,4212021Revenue 2022: $292,835Expenses 2022: $300,765Net Income 2022: -$7,9302022Revenue 2023: $368,088Expenses 2023: $453,284Net Income 2023: -$85,1962023Revenue 2024: $492,647Expenses 2024: $497,913Net Income 2024: -$5,2662024

Highlighted filing

2015

Revenue$165,317
Expenses$102,355
Net Income$62,962
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$165,317
Mission and Program Overview

Mission

Building community by equipping and empowering children to love themselves, their neighbors and their community - locally and globally - through innovative educational opportunities and hands-on service work.

Christ-cerntered ministries concentrating on building community by equipping and empowering children to love themselves, their neighbors and their community - locally and globally - through innovative educational opportunities and hands-on service work.

Program Services

DescriptionGrantsExpenses
SETTING UP AND CONDUCTING "WORLD CHANGER CLUBS" IN ASHEVILLE AREA SCHOOLS, AND CONDUCING BOTH LOCAL AND INTERNATIONAL MISSION TRIPS AND OTHER ACTIVITIES TO TRAIN, EQUIP, AND EDUCATE STUDENTS TO ADDRESS LOCAL AND GLOBAL POVERTY ISSUES.-$99,971
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA TRIPPExecutive DiFT$56,324$376$56,700
LESLI HOLLOWELLBoard ChairPT$0--
BRAD BURLINGHAMVice-Chairma-$0--
Filing and Contact Details

Filer

Filer Name
Heart of the Cross Ministries Inc
EIN
47-1332085
Phone
8285055842
Address
PO BOX 1964, ASHEVILLE, NC 28802

Signing Officer

Name
Brad Burlingham
Title
Vice-chairman
Phone
8285055842
Signed
2016-11-08

Preparer

Firm
Burlingham & Harris Pa
Address
85 PEACHTREE ROAD, ASHEVILLE, NC 28803
Preparer
Bradford D Burlingham CPA
Phone
8282777400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 16 marketing 22 dues and subscripti 320 office supplies 428 other office 36 cell phone 720 website 45 travel 1,178 interest expense 17 professional development 998 donor recognition 13 mission trip travel 16,617 other mission trip exp 15,374 clubs and camps expenses 2,616 non-investment depreciation 210 total 38,610

Form 990-ez, Part II, Line 24

Computer equipment 1,048 1,048 less accumulated depreciation 105 315 total 943 733

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,936 1,945 unsecured notes and loans payable 600 298

Form 990-ez, Part III

Christ-cerntered ministries concentrating on building community by equipping and empowering children to love themselves, their neighbors and their community - locally and globally - through innovative educational opportunities and hands-on service work.

Form 990-ez, Part III, Line 28

Setting up and conducting "world changer clubs" in asheville area schools, and conducing both local and international mission trips and other activities to train, equip, and educate students to address local and global poverty issues.

Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LESLI HOLLOWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum08285055842
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1964
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ASHEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028802
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08293
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071172
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0165230
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt062962
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01489
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09236
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071905
IRS990EZ/GrossReceiptsAmt0165317
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt087
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06700
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069662
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06700
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069662
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt056324
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt0376
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA TRIPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LESLI HOLLOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRAD BURLINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-CHAIRMA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0943
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0733
IRS990EZ/OtherExpensesTotalAmt038610
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRIST-CERNTERED MINISTRIES CONCENTRATING ON BUILDING COMMUNITY BY EQUIPPING AND EMPOWERING CHILDREN TO LOVE THEMSELVES, THEIR NEIGHBORS AND THEIR COMMUNITY - LOCALLY AND GLOBALLY - THROUGH INNOVATIVE EDUCATIONAL OPPORTUNITIES AND HANDS-ON SERVICE WORK.
IRS990EZ/PrintingPublicationsPostageAmt0900
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SETTING UP AND CONDUCTING "WORLD CHANGER CLUBS" IN ASHEVILLE AREA SCHOOLS, AND CONDUCING BOTH LOCAL AND INTERNATIONAL MISSION TRIPS AND OTHER ACTIVITIES TO TRAIN, EQUIP, AND EDUCATE STUDENTS TO ADDRESS LOCAL AND GLOBAL POVERTY ISSUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099971
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt061356
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02536
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02243
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102355
IRS990EZ/TotalProgramServiceExpensesAmt099971
IRS990EZ/TotalRevenueAmt0165317
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HEARTCROSS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0165230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0200402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt096
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0200489
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0165317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035172
IRS990ScheduleA/Total509Grp/TotalAmt0200489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0165404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035181
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0200585
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 16 MARKETING 22 DUES AND SUBSCRIPTI 320 OFFICE SUPPLIES 428 OTHER OFFICE 36 CELL PHONE 720 WEBSITE 45 TRAVEL 1,178 INTEREST EXPENSE 17 PROFESSIONAL DEVELOPMENT 998 DONOR RECOGNITION 13 MISSION TRIP TRAVEL 16,617 OTHER MISSION TRIP EXP 15,374 CLUBS AND CAMPS EXPENSES 2,616 NON-INVESTMENT DEPRECIATION 210 TOTAL 38,610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER EQUIPMENT 1,048 1,048 LESS ACCUMULATED DEPRECIATION 105 315 TOTAL 943 733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,936 1,945 UNSECURED NOTES AND LOANS PAYABLE 600 298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHRIST-CERNTERED MINISTRIES CONCENTRATING ON BUILDING COMMUNITY BY EQUIPPING AND EMPOWERING CHILDREN TO LOVE THEMSELVES, THEIR NEIGHBORS AND THEIR COMMUNITY - LOCALLY AND GLOBALLY - THROUGH INNOVATIVE EDUCATIONAL OPPORTUNITIES AND HANDS-ON SERVICE WORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SETTING UP AND CONDUCTING "WORLD CHANGER CLUBS" IN ASHEVILLE AREA SCHOOLS, AND CONDUCING BOTH LOCAL AND INTERNATIONAL MISSION TRIPS AND OTHER ACTIVITIES TO TRAIN, EQUIP, AND EDUCATE STUDENTS TO ADDRESS LOCAL AND GLOBAL POVERTY ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD BURLINGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08285055842
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEART OF THE CROSS MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0471332085
ReturnHeader/Filer/PhoneNum08285055842
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1964
ReturnHeader/Filer/USAddress/CityNm0ASHEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561706667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURLINGHAM & HARRIS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt085 PEACHTREE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028803
ReturnHeader/PreparerPersonGrp/PhoneNum08282777400
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADFORD D BURLINGHAM CPA
ReturnHeader/ReturnTs02016-11-09T10:44:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings