Civic Intelligence

Cross and Crown - a Mission

EIN 74-3129455 • 501(c)3 • Midland, TX

Profile

To provide mission services for orphans

PO Box 8050Midland, TX 79708-8050

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

44th percentile

-0.3%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

51st percentile

-1.2%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

-6.3%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$27,295

Down $332 (-1.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

$27,295

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin44th percentile

Revenue

Down

$116,668

Down $7,852 (-6.3%) from 2023

Expenses

Up

$117,000

Up $1,933 (+1.7%) from 2023

Net Income

Down

-$332

Down $9,785 (-104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $117,220Liabilities 2011: $02011Assets 2012: $100,061Liabilities 2012: $02012Assets 2013: $104,740Liabilities 2013: $02013Assets 2014: $115,821Net Assets 2014: $115,8212014Assets 2015: $127,570Liabilities 2015: $0Net Assets 2015: $127,5702015Assets 2016: $125,979Liabilities 2016: $0Net Assets 2016: $125,9792016Assets 2017: $73,188Liabilities 2017: $02017Assets 2018: $46,937Liabilities 2018: $02018Assets 2019: $35,331Liabilities 2019: $0Net Assets 2019: $35,3312019Assets 2020: $32,187Liabilities 2020: $0Net Assets 2020: $32,1872020Assets 2021: $31,955Liabilities 2021: $0Net Assets 2021: $31,9552021Assets 2022: $18,174Liabilities 2022: $0Net Assets 2022: $18,1742022Assets 2023: $27,627Liabilities 2023: $02023Assets 2024: $27,295Liabilities 2024: $0Net Assets 2024: $27,2952024

Highlighted filing

2024

Assets$27,295
Liabilities$0
Net Assets$27,295
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $162,425Expenses 2011: $120,914Net Income 2011: $41,5112011Revenue 2012: $133,330Expenses 2012: $150,489Net Income 2012: -$17,1592012Revenue 2013: $135,566Expenses 2013: $130,887Net Income 2013: $4,6792013Revenue 2014: $184,111Expenses 2014: $173,030Net Income 2014: $11,0812014Revenue 2015: $144,650Expenses 2015: $132,901Net Income 2015: $11,7492015Revenue 2016: $143,599Expenses 2016: $145,190Net Income 2016: -$1,5912016Revenue 2017: $119,551Expenses 2017: $172,342Net Income 2017: -$52,7912017Revenue 2018: $115,401Expenses 2018: $141,652Net Income 2018: -$26,2512018Revenue 2019: $126,874Expenses 2019: $138,480Net Income 2019: -$11,6062019Revenue 2020: $115,035Expenses 2020: $118,179Net Income 2020: -$3,1442020Revenue 2021: $121,424Expenses 2021: $121,656Net Income 2021: -$2322021Revenue 2022: $113,550Expenses 2022: $127,331Net Income 2022: -$13,7812022Revenue 2023: $124,520Expenses 2023: $115,067Net Income 2023: $9,4532023Revenue 2024: $116,668Expenses 2024: $117,000Net Income 2024: -$3322024

Highlighted filing

2024

Revenue$116,668
Expenses$117,000
Net Income-$332
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$27,295
Liabilities
$0
Net assets
$27,295
Revenue
$116,668
Expenses
$117,000
Net income
-$332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$1.17$1.17$0.00
2023Summary only. Only limited summary data is available for this year.$0.28$0.00$1.25$1.15$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.14$1.27$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.21$1.22$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$1.15$1.18$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.27$1.38$0.12
2018Summary only. Only limited summary data is available for this year.$0.47$0.00$1.15$1.42$0.26
2017Summary only. Only limited summary data is available for this year.$0.73$0.00$1.20$1.72$0.53
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.44$1.45$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.45$1.33$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.16$1.16$1.84$1.73$0.11
2013Summary only. Only limited summary data is available for this year.$1.05$0.00$1.36$1.31$0.05
2012Summary only. Only limited summary data is available for this year.$1.00$0.00$1.33$1.50$0.17
2011Summary only. Only limited summary data is available for this year.$1.17$0.00$1.62$1.21$0.42
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$113,550
Mission and Program Overview

Mission

To provide mission services for orphans

Provide mission services for orphans

Program Services

DescriptionGrantsExpenses
Food, clothing, shelter, and medical services for orphans and care-taking staff.-$39,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James N HesterPresidentFT$0--
Carla S HesterDirectorFT$0--
Hannah HutsonDirector-$0--
Mary DohlmanDirector-$0--
James E BurrDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cross and Crown - A Mission
EIN
74-3129455
Address
PO Box 8050, Midland, TX 79708-8050

Signing Officer

Name
James N Hester
Title
President
Phone
8302753601
Signed
2023-05-10
Discuss with paid preparer
No

Preparer

Firm
James E Burr CPA
Address
PO Box 8050, Midland, TX 79708
Preparer
James E Burr
Phone
4325205000
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Fees 546Travel 54Office Supplies 212Fundraising 178Housing Allowance 18,000Other - Year End Adjustment 9,216Credit Card Fees 125Foster Home Supplies and Expenses 39,000”

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0James N Hester
IRS990EZ/BooksInCareOfDetail/PhoneNum04325205000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 8050
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Midland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0797088050
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031955
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018174
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0113550
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13781
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031955
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018174
IRS990EZ/GrossReceiptsAmt0113550
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031955
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018174
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031955
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018174
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James N Hester
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carla S Hester
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Hannah Hutson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mary Dohlman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4James E Burr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt067331
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide mission services for orphans
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Food, clothing, shelter, and medical services for orphans and care-taking staff.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127331
IRS990EZ/TotalProgramServiceExpensesAmt039000
IRS990EZ/TotalRevenueAmt0113550
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0115035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0126874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0115401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0592284
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0592284
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115401
IRS990ScheduleA/Total509Grp/TotalAmt0592284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0121424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0115035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0126874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115401
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0592284
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/ExplanationTxt0Description AmountBank Fees 546Travel 54Office Supplies 212Fundraising 178Housing Allowance 18,000Other - Year End Adjustment 9,216Credit Card Fees 125Foster Home Supplies and Expenses 39,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0James N Hester
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08302753601
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cross and Crown - A Mission
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0743129455
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 8050
ReturnHeader/Filer/USAddress/CityNm0Midland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0797088050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James E Burr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 8050
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Midland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079708
ReturnHeader/PreparerPersonGrp/PhoneNum04325205000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James E Burr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-05T13:37:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hester
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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