Civic Intelligence

Crossover Ministries Inc.

990EZ • Fiscal year 2020 • EIN 72-1419253

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

Organization Profile
c/o Shane Duke 239 Duke RdColumbia, LA 71418

(318) 331-3015

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

34th percentile

-4.4%

Higher net margin than 34% 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

35th percentile

-3.6%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

26th percentile

-44%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$55,227

Down $2,078 (-3.6%) from 2019

Net Assets

$55,227

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

Down

$46,823

Down $36,397 (-44%) from 2019

Expenses

Down

$48,901

Down $17,472 (-26%) from 2019

Net Income

Down

-$2,078

Down $18,925 (-112%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$200K$150K$100K$50K$0Assets 2010: $159,033Liabilities 2010: $0Net Assets 2010: $159,0332010Assets 2011: $145,710Liabilities 2011: $02011Assets 2012: $102,939Liabilities 2012: $02012Assets 2013: $80,929Liabilities 2013: $02013Assets 2014: $84,454Liabilities 2014: $02014Assets 2015: $78,016Liabilities 2015: $02015Assets 2016: $71,606Liabilities 2016: $02016Assets 2017: $52,561Liabilities 2017: $02017Assets 2018: $40,458Liabilities 2018: $02018Assets 2019: $57,305Liabilities 2019: $02019Assets 2020: $55,227Liabilities 2020: $0Net Assets 2020: $55,2272020Assets 2021: $64,897Liabilities 2021: $0Net Assets 2021: $64,8972021Assets 2022: $36,160Liabilities 2022: $02022Assets 2023: $32,687Liabilities 2023: $02023Assets 2024: $51,323Liabilities 2024: $0Net Assets 2024: $51,3232024

Highlighted filing

2020

Assets$55,227
Liabilities$0
Net Assets$55,227
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $245,895Expenses 2010: $191,980Net Income 2010: $53,9152010Revenue 2011: $194,345Expenses 2011: $207,668Net Income 2011: -$13,3232011Revenue 2012: $145,234Expenses 2012: $188,005Net Income 2012: -$42,7712012Revenue 2013: $149,939Expenses 2013: $171,949Net Income 2013: -$22,0102013Revenue 2014: $168,216Expenses 2014: $164,691Net Income 2014: $3,5252014Revenue 2015: $111,800Expenses 2015: $118,238Net Income 2015: -$6,4382015Revenue 2016: $101,281Expenses 2016: $107,691Net Income 2016: -$6,4102016Revenue 2017: $66,166Expenses 2017: $85,211Net Income 2017: -$19,0452017Revenue 2018: $73,441Expenses 2018: $85,544Net Income 2018: -$12,1032018Revenue 2019: $83,220Expenses 2019: $66,373Net Income 2019: $16,8472019Revenue 2020: $46,823Expenses 2020: $48,901Net Income 2020: -$2,0782020Revenue 2021: $63,567Expenses 2021: $53,897Net Income 2021: $9,6702021Revenue 2022: $57,303Expenses 2022: $86,040Net Income 2022: -$28,7372022Revenue 2023: $57,876Expenses 2023: $64,698Net Income 2023: -$6,8222023Revenue 2024: $89,381Expenses 2024: $79,307Net Income 2024: $10,0742024

Highlighted filing

2020

Revenue$46,823
Expenses$48,901
Net Income-$2,078
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.0
Gross Receipts
$46,823
Mission and Program Overview

Mission

Spread the Word of God

Program Services

DescriptionGrantsExpenses
Spread the Word of God by supporting missionaries and participating in mission and relief efforts in the United States as well as foreign countries such as India Mongolia Philippines Thailand and Ukraine-$48,901
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANE DUKEPresident-$0--
MARILYN DUKETreasurer-$0--
BRUCE MAGEEDirector-$0--
CHERYL NELSONDirector-$0--
ELAINE DUKEDirector-$0--
STEVEN BRISCODirector-$0--
Filing and Contact Details

Filer

Filer Name
Crossover Ministries
EIN
72-1419253
In Care Of
% Marilyn Duke
Phone
3183313015
Address
c/o Shane Duke 239 Duke Rd, Columbia, LA 71418

Signing Officer

Name
Marilyn Duke
Title
Treasurer
Phone
3183313015
Signed
2021-05-12
Discuss with paid preparer
No

Preparer

Firm
M Carleen Dumas CPA
Address
369 DONALDSON RD, CALHOUN, LA 71225
Preparer
Carleen Dumas
Phone
3186445726
Supplemental Narrative

Additional Explanations

Part I Line 16

“Other office expenses $792.00”

Part I Line 16

“Travel $2048.00”

Part I Line 16

“Depreciation, depletion, and amortization $788.00”

Part I Line 16

“Insurance $1684.00”

Part I Line 16

“Missionary Gifts $22687.00”

Part I Line 16

“Youth Events $4911.00”

Part I Line 16

“Foreign Mission Projects $3639.00”

Part I Line 16

“Camp Ministry $4399.00”

Raw XML Appendix188 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/BooksInCareOfDetail/PhoneNum03183313015
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071418
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2078
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0285
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IRS990EZ/GrossReceiptsAmt046823
IRS990EZ/InvestmentIncomeAmt031
IRS990EZ/LandAndBuildingsGrp/BOYAmt07099
IRS990EZ/LandAndBuildingsGrp/EOYAmt06311
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057305
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANE DUKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARILYN DUKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRUCE MAGEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHERYL NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELAINE DUKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVEN BRISCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt045427
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Spread the Word of God
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Spread the Word of God by supporting missionaries and participating in mission and relief efforts in the United States as well as foreign countries such as India Mongolia Philippines Thailand and Ukraine
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048901
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03189
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt048901
IRS990EZ/TotalProgramServiceExpensesAmt048901
IRS990EZ/TotalRevenueAmt046823
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Camp Fees,Ins Proceeds
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II Line 10/Part III Line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0338472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013325
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032244
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75888
IRS990ScheduleA/PublicSupportTotal170Amt0281491
IRS990ScheduleA/SubstantialContributorsTotAmt056981
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087893
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0338472
IRS990ScheduleA/TotalSupportAmt0370931
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/ExplanationTxt0Other office expenses $792.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2048.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation, depletion, and amortization $788.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1684.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Missionary Gifts $22687.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Youth Events $4911.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Foreign Mission Projects $3639.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Camp Ministry $4399.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN DUKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03183313015
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Crossover Ministries
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0721419253
ReturnHeader/Filer/InCareOfNm0% Marilyn Duke
ReturnHeader/Filer/PhoneNum03183313015
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o Shane Duke 239 Duke Rd
ReturnHeader/Filer/USAddress/CityNm0Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071418
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464448883
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M CARLEEN DUMAS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0369 DONALDSON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALHOUN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071225
ReturnHeader/PreparerPersonGrp/PhoneNum03186445726
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLEEN DUMAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-12T17:06:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARILYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUKE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,227
Liabilities
$0
Net assets
$55,227
Revenue
$46,823
Expenses
$48,901
Net income
-$2,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.89$0.79$0.10
2023Summary only. Only limited summary data is available for this year.$0.33$0.00$0.58$0.65$0.07
2022Summary only. Only limited summary data is available for this year.$0.36$0.00$0.57$0.86$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.64$0.54$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.47$0.49$0.02
2019Summary only. Only limited summary data is available for this year.$0.57$0.00$0.83$0.66$0.17
2018Summary only. Only limited summary data is available for this year.$0.40$0.00$0.73$0.86$0.12
2017Summary only. Only limited summary data is available for this year.$0.53$0.00$0.66$0.85$0.19
2016Summary only. Only limited summary data is available for this year.$0.72$0.00$1.01$1.08$0.06
2015Summary only. Only limited summary data is available for this year.$0.78$0.00$1.12$1.18$0.06
2014Summary only. Only limited summary data is available for this year.$0.84$0.00$1.68$1.65$0.04
2013Summary only. Only limited summary data is available for this year.$0.81$0.00$1.50$1.72$0.22
2012Summary only. Only limited summary data is available for this year.$1.03$0.00$1.45$1.88$0.43
2011Summary only. Only limited summary data is available for this year.$1.46$0.00$1.94$2.08$0.13
2010Summary only. Only limited summary data is available for this year.$1.59$0.00$1.59$2.46$1.92$0.54