Civic Intelligence

Relationship 180

990 • Fiscal year 2018 • EIN 71-0954885

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$154,049

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

89th percentile

52%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.5%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$250,354

Up $85,388 (+52%) from 2017

Net Assets

Up

$245,654

Up $82,869 (+51%) from 2017

Liabilities

Up

$4,700

Up $2,519 (+115%) from 2017

Revenue

Up

$948,737

Up $31,826 (+3.5%) from 2017

Expenses

Up

$865,868

Up $43,272 (+5.3%) from 2017

Net Income

Down

$82,869

Down $11,446 (-12%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$250,354
Liabilities$4,700
Net Assets$245,654

Operations Trend

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

2018

Revenue$948,737
Expenses$865,868
Net Income$82,869
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$948,737
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
Savings and Temporary Cash Investments$130,181$160,383▲ $30,202
Cash and Non-Interest-Bearing Accounts$14,477$72,512▲ $58,035
Land, Buildings, and Equipment, Net$19,789$16,989▼ $2,800
Intangible Assets$519$470▼ $49
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$164,966$250,354▲ $85,388
Other Assets Total-$0-
Liabilities
Deferred Revenue-$4,550-
Other Liabilities$2,181$150▼ $2,031
Total Liabilities$2,181$4,700▲ $2,519
Net Assets / Fund Balance
Unrestricted Net Assets$108,979$188,791▲ $79,812
Temporarily Rstr Net Assets$53,806$56,863▲ $3,057
Total Net Assets Fund Balance$162,785$245,654▲ $82,869
Total Liabilities and Net Assets / Fund Balance$164,966$250,354▲ $85,388

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,048$6,658$21,706
Equipment$1,941$14,734$16,675
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd R Olthoff-FT$136,138$17,911$154,049
Catherine Ross-FT$114,558$16,437$130,995
Milan YerkovichPresident & CEOFT$82,134$7,839$89,973

Board Members and Trustees

NameTitle
Robert MaroneyCFO/Treasurer
Dean Del SestoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$146,186
Program Service Revenue
$784,774
Investment Income
$6,803
Other Revenue
$10,974
All Other Contributions
$96,110
Change in Net Assets
$82,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$747,564
Other Expenses$118,304
Total Fundraising Expense$42,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$550,022$41,664$7,156$598,842
Current Officers, Directors, Trustees, and Key Employees$58,482$17,995$13,496$89,973
Occupancy$52,853$5,873-$58,726
Payroll Taxes$41,679$4,022$1,174$46,875
Other Expenses--$20,619$20,619
Other Employee Benefits$11,874--$11,874
Information Technology$8,450$939-$9,389
Office Expenses$7,517$835-$8,352
Insurance$6,266$696-$6,962
Fees for Services Other$6,900--$6,900
Depreciation Depletion$3,467$457$204$4,128
Conferences and Meetings$1,818--$1,818
Fees for Services Accounting-$1,410-$1,410
Total Functional Expenses$749,328$73,891$42,649$865,868
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,974
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2018 Annual Fundraiser$61,050$10,974-$10,974
Total Events$61,050$10,974-$10,974
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$150
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
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Milan Yerkovich
Voting Board Members
3
Independent Board Members
0
Employees
9
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/PYSalariesCompEmpBnftPaidAmt0688070
IRS990/PYTotalExpensesAmt0822596
IRS990/PYTotalRevenueAmt0916911
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt082869
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0784774
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130181
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0941934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0909862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0744545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0603449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0487813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03687603
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05513
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034749
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99070
IRS990ScheduleA/PublicSupportPY170Pct00.99100
IRS990ScheduleA/PublicSupportTotal170Amt03687603
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0941934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0909862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0744545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0603449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0487813
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03687603
IRS990ScheduleA/TotalSupportAmt03722352
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01941
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014734
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016675
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015048
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06658
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit card payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016989
IRS990ScheduleD/TotalLiabilityAmt0150
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt050076
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt050076
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02018 Annual Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010974
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010974
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0136138
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017911
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Todd R Olthoff
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154049
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt053806
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt056863
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0164966
IRS990/TotalAssetsEOYAmt0250354
IRS990/TotalAssetsGrp/BOYAmt0164966
IRS990/TotalAssetsGrp/EOYAmt0250354
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0146186
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042649
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073891
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0749328
IRS990/TotalFunctionalExpensesGrp/TotalAmt0865868
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02181
IRS990/TotalLiabilitiesEOYAmt04700
IRS990/TotalLiabilitiesGrp/BOYAmt02181
IRS990/TotalLiabilitiesGrp/EOYAmt04700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0162785
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0245654
IRS990/TotalOtherCompensationAmt042187
IRS990/TotalProgramServiceExpensesAmt0749328
IRS990/TotalProgramServiceRevenueAmt0784774
IRS990/TotalReportableCompFromOrgAmt0332830
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0791577
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0948737
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0164966
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250354
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.95$0.87$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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