Civic Intelligence

Relationship 180

990 • Fiscal year 2017 • EIN 71-0954885

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization Profilerelationship180.com

View Organization Page

26131 Marguerite ParkwayMission Viejo, CA 92692

(949) 830-2846

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$153,206

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

94th percentile

99%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$164,966

Up $82,141 (+99%) from 2016

Net Assets

Up

$162,785

Up $94,315 (+138%) from 2016

Liabilities

Down

$2,181

Down $12,174 (-85%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin65th percentile

Revenue

Up

$916,911

Up $164,952 (+22%) from 2016

Expenses

Up

$822,596

Up $18,398 (+2.3%) from 2016

Net Income

Up

$94,315

Up $146,554 (+281%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$400K$300K$200K$100K$0Assets 2011: $21,501Liabilities 2011: $155Net Assets 2011: $21,3462011Assets 2012: $37,582Liabilities 2012: $0Net Assets 2012: $37,5822012Assets 2013: $69,409Liabilities 2013: $0Net Assets 2013: $69,4092013Assets 2014: $148,748Liabilities 2014: $0Net Assets 2014: $148,7482014Assets 2015: $120,962Liabilities 2015: $253Net Assets 2015: $120,7092015Assets 2016: $82,825Liabilities 2016: $14,355Net Assets 2016: $68,4702016Assets 2017: $164,966Liabilities 2017: $2,181Net Assets 2017: $162,7852017Assets 2018: $250,354Liabilities 2018: $4,700Net Assets 2018: $245,6542018Assets 2019: $253,188Liabilities 2019: $5,256Net Assets 2019: $247,9322019Assets 2020: $399,485Liabilities 2020: $153,714Net Assets 2020: $245,7712020Assets 2022: $198,211Liabilities 2022: $6,086Net Assets 2022: $192,1252022Assets 2024: $152,784Liabilities 2024: $5,584Net Assets 2024: $147,2002024

Highlighted filing

2017

Assets$164,966
Liabilities$2,181
Net Assets$162,785
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $193,303Expenses 2011: $186,828Net Income 2011: $6,4752011Expenses 2012: $279,1042012Revenue 2013: $356,073Expenses 2013: $324,246Net Income 2013: $31,8272013Revenue 2014: $481,894Expenses 2014: $402,555Net Income 2014: $79,3392014Revenue 2015: $611,419Expenses 2015: $627,548Net Income 2015: -$16,1292015Revenue 2016: $751,959Expenses 2016: $804,198Net Income 2016: -$52,2392016Revenue 2017: $916,911Expenses 2017: $822,596Net Income 2017: $94,3152017Revenue 2018: $948,737Expenses 2018: $865,868Net Income 2018: $82,8692018Revenue 2019: $924,817Expenses 2019: $922,539Net Income 2019: $2,2782019Revenue 2020: $1,051,219Expenses 2020: $1,053,380Net Income 2020: -$2,1612020Revenue 2022: $1,125,326Expenses 2022: $1,204,470Net Income 2022: -$79,1442022Revenue 2024: $1,064,293Expenses 2024: $1,070,365Net Income 2024: -$6,0722024

Highlighted filing

2017

Revenue$916,911
Expenses$822,596
Net Income$94,315
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$917,297
Mission and Program Overview

Mission

Connecting people to God's truth about relationships. Teaching principles that train, equip and deploy individuals and leaders in the application of Biblical and relational theology for the purpose of establishing healthy communities of practice in the home, workplace and places of worship. Facilitating renewal of broken relationships using God's Word to bring clarity, healing and intimacy; first to our relationship with God and then to others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,978$144,658▲ $71,680
Land, Buildings, and Equipment, Net$9,279$19,789▲ $10,510
Intangible Assets$568$519▼ $49
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$82,825$164,966▲ $82,141
Other Assets Total-$0-
Liabilities
Other Liabilities$14,355$2,181▼ $12,174
Total Liabilities$14,355$2,181▼ $12,174
Net Assets / Fund Balance
Unrestricted Net Assets$54,145$108,979▲ $54,834
Temporarily Rstr Net Assets$14,325$53,806▲ $39,481
Total Net Assets Fund Balance$68,470$162,785▲ $94,315
Total Liabilities and Net Assets / Fund Balance$82,825$164,966▲ $82,141

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,813$3,614$20,427
Equipment$2,976$13,699$16,675
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd R Olthoff-FT$136,137$17,069$153,206
Catherine Ross-FT$120,290$14,356$134,646
Milan YerkovichPresident & CEOFT$80,000$7,836$87,836

Board Members and Trustees

NameTitle
Robert MaroneyCFO/Treasurer
Dean Del SestoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$237,411
Program Service Revenue
$666,751
Investment Income
$7,049
Other Revenue
$5,700
All Other Contributions
$177,449
Change in Net Assets
$94,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$688,070
Other Expenses$134,526
Total Fundraising Expense$41,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$492,251$46,584$8,256$547,091
Current Officers, Directors, Trustees, and Key Employees$57,093$17,567$13,176$87,836
Occupancy$52,483$5,831-$58,314
Payroll Taxes$37,815$4,515$1,104$43,434
Fees for Services Other$13,585--$13,585
Office Expenses$9,911$1,102-$11,013
Information Technology$8,998$1,000-$9,998
Other Employee Benefits$9,709--$9,709
Insurance$6,671$741-$7,412
Other Expenses$6,708-$19,303$6,708
Depreciation Depletion$2,594$299$150$3,043
Fees for Services Accounting-$2,750-$2,750
Conferences and Meetings$2,400--$2,400
Total Functional Expenses$700,218$80,389$41,989$822,596
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2017 Celebration Fundraiser$65,662$5,700-$5,700
Total Events$65,662$5,700-$5,700
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit card payable$2,181
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Process for determining compensation of organization's CEO included review of comparability data and deliberation of the board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Process for determining compensation of organization's key employees included review of comparability data and deliberation of the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cross the World Ministries Inc
EIN
71-0954885
Phone
9498302846
Address
26131 Marguerite Parkway, Mission Viejo, CA 92692

Signing Officer

Name
Milan Yerkovich
Title
President & CEO
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Milan Yerkovich
Voting Board Members
3
Independent Board Members
0
Employees
10
Volunteers
7

Preparer

Firm
Joyce B Bennett CPA
Address
23854 Sycamore Drive, Mission Viejo, CA 92691-3038
Preparer
Joyce B Bennett
Phone
9495881135
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IRS990/Desc0Rescue & restore Christian leaders & spouses in distress as well as equip a generation of future Christian leaders to become relationship builders themselves. Help couples & individuals acquire the knowledge & relational skills necessary to foster nurturing & loving relationships with God & with others.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Teach therapists and others the techniques and principles to train, equip and deploy individuals and leaders in the application of Biblical and relational theology.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010969
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06731
IRS990/ProgSrvcAccomActy3Grp/Desc0Utilize workshops and print & digital media to answer questions and disseminate information for the purpose of teaching listeners, attendees, and other recipients the Biblical principles regarding healthy relationships--how to establish, practice and maintain them.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt049
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0707
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0139158
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07414
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0181179
IRS990/PYOtherRevenueAmt02090
IRS990/PYProgramServiceRevenueAmt0603297
IRS990/PYRevenuesLessExpensesAmt0-52239
IRS990/PYSalariesCompEmpBnftPaidAmt0623019
IRS990/PYTotalExpensesAmt0804198
IRS990/PYTotalRevenueAmt0751959
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt094315
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0659313
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0909861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0744545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0603449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0487813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0354441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03100109
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05513
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028032
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99100
IRS990ScheduleA/PublicSupportPY170Pct00.99170
IRS990ScheduleA/PublicSupportTotal170Amt03100109
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0909861
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0354441
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03100109
IRS990ScheduleA/TotalSupportAmt03128141
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02976
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013699
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016675
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016813
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03614
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit card payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019789
IRS990ScheduleD/TotalLiabilityAmt02181
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt059962
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt059962
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02017 Celebration Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05700
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05700
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0136137
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017069
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Todd R Olthoff
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153206
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1a: Relevant information in regards to selections on 1a.
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Process for determining compensation of organization's CEO included review of comparability data and deliberation of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Process for determining compensation of organization's key employees included review of comparability data and deliberation of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt053806
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt082825
IRS990/TotalAssetsEOYAmt0164966
IRS990/TotalAssetsGrp/BOYAmt082825
IRS990/TotalAssetsGrp/EOYAmt0164966
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0237411
IRS990/TotalEmployeeCnt010
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080389
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0700218
IRS990/TotalFunctionalExpensesGrp/TotalAmt0822596
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt02181
IRS990/TotalLiabilitiesGrp/BOYAmt014355
IRS990/TotalLiabilitiesGrp/EOYAmt02181
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068470
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0162785
IRS990/TotalOtherCompensationAmt039261

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$164,966
Liabilities
$2,181
Net assets
$162,785
Revenue
$916,911
Expenses
$822,596
Net income
$94,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.15$1.06$1.07$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$1.13$1.20$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.15$0.25$1.05$1.05$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.25$0.92$0.92$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.95$0.87$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.92$0.82$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.01$0.07$0.75$0.80$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.61$0.63$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.48$0.40$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.36$0.32$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.19$0.19$0.01