Civic Intelligence

Crossover Ministries Inc.

990EZ • Fiscal year 2021 • EIN 72-1419253

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 09, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

59th percentile

15%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

63rd percentile

18%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

36%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$64,897

Up $9,670 (+18%) from 2020

Net Assets

Up

$64,897

Up $9,670 (+18%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin59th percentile

Revenue

Up

$63,567

Up $16,744 (+36%) from 2020

Expenses

Up

$53,897

Up $4,996 (+10%) from 2020

Net Income

Up

$9,670

Up $11,748 (+565%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2021

Assets$64,897
Liabilities$0
Net Assets$64,897
Open 2021 Filing

Operations Trend

Revenue Growth70th 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

2021

Revenue$63,567
Expenses$53,897
Net Income$9,670
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 9, 2022
Return Version
2021v4.2
Gross Receipts
$63,567
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 Jamaica Mexico Mongolia Philippines Thailand and Ukraine-$53,897
Compensation and Service Providers
Top Officer Pay77th 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
Secretary
Phone
3186497720
Signed
2022-10-09
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 8

“Other $139.00”

Part I Line 16

“Other office expenses $2441.00”

Part I Line 16

“Travel $693.00”

Part I Line 16

“Depreciation, depletion, and amortization $788.00”

Part I Line 16

“Insurance $1121.00”

Part I Line 16

“Missionary Gifts $26489.00”

Part I Line 16

“Chaplain Ministry $6800.00”

Part I Line 16

“Youth Events $5233.00”

Part I Line 16

“Camp Ministry $4954.00”

Part I Line 16

“Bank charges $25.00”

Part I Line 16

“Evangelistic Ministry $300.00”

Part I Line 16

“Fees and charges $12.00”

Part I Line 16

“Foreign Mission Projects $1805.00”

Part I Line 16

“Ministry supplies $890.00”

Part I Line 16

“Relief Efforts $100.00”

Part I Line 16

“Utilities $493.00”

Raw XML Appendix205 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/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/OtherExpensesTotalAmt052144
IRS990EZ/OtherRevenueTotalAmt0139
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Spread the Word of God
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053897
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01492
IRS990EZ/SaleOfAssetsGrossAmt08500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt053897
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IRS990EZ/TotalRevenueAmt063567
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0305478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0181
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0825
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02580
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027558
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76346
IRS990ScheduleA/PublicSupportPY170Pct00.75888
IRS990ScheduleA/PublicSupportTotal170Amt0254397
IRS990ScheduleA/SubstantialContributorsTotAmt051081
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063543
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0305478
IRS990ScheduleA/TotalSupportAmt0333217
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 $139.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $2441.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $693.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation, depletion, and amortization $788.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1121.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Missionary Gifts $26489.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Chaplain Ministry $6800.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Youth Events $5233.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Camp Ministry $4954.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank charges $25.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Evangelistic Ministry $300.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fees and charges $12.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Foreign Mission Projects $1805.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Ministry supplies $890.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Relief Efforts $100.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Utilities $493.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 8
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
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN DUKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum03186497720
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-09
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/PreparationDt02022-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLEEN DUMAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-09T19:26:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARILYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUKE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,897
Liabilities
$0
Net assets
$64,897
Revenue
$63,567
Expenses
$53,897
Net income
$9,670
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
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.64$0.54$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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