Civic Intelligence

Crossover Ministries Inc.

990EZ • Fiscal year 2022 • EIN 72-1419253

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 02, 2023

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

(318) 649-7720

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

10th percentile

-50%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

11th percentile

-44%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-9.9%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$36,160

Flat from 2022

Net Assets

$36,160

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin10th percentile

Revenue

Flat

$57,303

Flat from 2022

Expenses

Flat

$86,040

Flat from 2022

Net Income

Flat

-$28,737

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th 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: $0Net Assets 2022: $36,1602022Assets 2022: $36,160Liabilities 2022: $02022Assets 2023: $32,687Liabilities 2023: $02023Assets 2024: $51,323Liabilities 2024: $0Net Assets 2024: $51,3232024

Highlighted filing

2022

Assets$36,160
Liabilities$0
Net Assets$36,160
Open 2022 Filing

Operations Trend

Revenue Growth31st 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 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

2022

Revenue$57,303
Expenses$86,040
Net Income-$28,737
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 2, 2023
Return Version
2022v5.0
Gross Receipts
$57,303
Mission and Program Overview

Mission

Spread the Word of God

Program Services

DescriptionGrantsExpenses
Spread the Word of God by supporting missionaries and participating in relief efforts in the United States as well as foreign countries such as India Mexico Mongolia Jamaica Philippines and Ukraine-$86,040
Compensation and Service Providers
Top Officer Pay78th 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
3186497720
Address
c/o Shane Duke 239 Duke Rd, Columbia, LA 71418

Signing Officer

Name
Marilyn Duke
Title
Secretary
Phone
3183316982
Signed
2023-10-02
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

“Rebates $303.00”

Part I Line 16

“Other office expenses $1161.00”

Part I Line 16

“Travel $14227.00”

Part I Line 16

“Depreciation, depletion, and amortization $788.00”

Part I Line 16

“Insurance $1136.00”

Part I Line 16

“Missionary Gifts $43273.00”

Part I Line 16

“Relief Efforts $7200.00”

Part I Line 16

“Youth Events $5443.00”

Part I Line 16

“Camp Ministry $3605.00”

Part I Line 16

“Chaplain Ministry $3232.00”

Part I Line 16

“Charity $1021.00”

Part I Line 16

“Education $800.00”

Part I Line 16

“Fees and charges $22.00”

Part I Line 16

“Foreign Mission Projects $833.00”

Part I Line 16

“Medical $2044.00”

Part I Line 16

“Ministry Supplies $233.00”

Part I Line 16

“Payroll tax $171.00”

Part I Line 16

“Utilities $637.00”

Raw XML Appendix209 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/USAddress/CityNm0Columbia
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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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt085826
IRS990EZ/OtherRevenueTotalAmt0303
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Spread the Word of God
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086040
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt086040
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IRS990EZ/TotalRevenueAmt057303
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0298905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0303
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08639
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015514
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025281
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79753
IRS990ScheduleA/PublicSupportPY170Pct00.76346
IRS990ScheduleA/PublicSupportTotal170Amt0258681
IRS990ScheduleA/SubstantialContributorsTotAmt040224
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057888
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0298905
IRS990ScheduleA/TotalSupportAmt0324354
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/ExplanationTxt0Rebates $303.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $1161.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $14227.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation, depletion, and amortization $788.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1136.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Missionary Gifts $43273.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Relief Efforts $7200.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Youth Events $5443.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Camp Ministry $3605.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Chaplain Ministry $3232.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Charity $1021.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Education $800.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fees and charges $22.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Foreign Mission Projects $833.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Medical $2044.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Ministry Supplies $233.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payroll tax $171.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Utilities $637.00
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part I Line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN DUKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum03183316982
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Crossover Ministries
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0721419253
ReturnHeader/Filer/InCareOfNm0% Marilyn Duke
ReturnHeader/Filer/PhoneNum03186497720
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o Shane Duke 239 Duke Rd
ReturnHeader/Filer/USAddress/CityNm0Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071418
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLEEN DUMAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-02T08:59:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARILYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUKE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,160
Liabilities
$0
Net assets
$36,160
Revenue
$57,303
Expenses
$86,040
Net income
-$28,737
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
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.57$0.86$0.29
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
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