Civic Intelligence

Cross & Crown Outreach - a Mission of the Kingdom of God

990EZ • Fiscal year 2014 • EIN 74-3129455

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

PO Box 8050Midland, TX 78708-8050

(432) 520-5000

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$77,400

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 42.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$115,821

Up $11,081 (+11%) from 2013

Net Assets

$115,821

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$184,111

Up $48,545 (+36%) from 2013

Expenses

Up

$173,030

Up $42,143 (+32%) from 2013

Net Income

Up

$11,081

Up $6,402 (+137%) from 2013

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$115,821
Liabilities-
Net Assets$115,821

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$184,111
Expenses$173,030
Net Income$11,081
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$184,111
Mission and Program Overview

Mission

To provide mission services for orphans

Program Services

DescriptionGrantsExpenses
Food, clothing, shelter and medical services to orphans and caretakers is provided for approximately 50 people.-$74,957
Supplies and Equipment for orphans care-$602
Medications and other medical supplies for orphans--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James N HesterPres/DirectorFT$63,000$14,400$77,400
Carla S HesterDirectorFT$0--
Hannah HutsonSecretary-$0--
Mary DohlmanDirector-$0--
James E BurrDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cross and Crown - A Mission
EIN
74-3129455
Phone
4325205000
Address
PO Box 8050, Midland, TX 78708-8050

Signing Officer

Name
James E Burr - Director
Title
Director
Signed
2015-05-08
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 15,407

Form 990-EZ, Part I, Line 16, Other Expenses

Fundraising 1,281

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 602

Form 990-EZ, Part I, Line 16, Other Expenses

Other 368

Form 990-EZ, Part I, Line 16, Other Expenses

Ministry Offerings 33,000

Form 990-EZ, Part I, Line 16, Other Expenses

China Orphan Funding 41,957

Form 990-EZ, Part I, Line 16, Other Expenses

Airport Parking 166

Raw XML Appendix177 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0James N Hester
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Housing Allowance
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0James E Burr CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum04325205000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 8050
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Midland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0797088050
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104740
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0115821
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0184111
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011081
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104740
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0115821
IRS990EZ/GrossReceiptsAmt0184111
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104740
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0115821
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104740
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0115821
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt063000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt014400
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/TitleTxt0Pres/Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt092781
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide mission services for orphans
IRS990EZ/PrintingPublicationsPostageAmt02849
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Food, clothing, shelter and medical services to orphans and caretakers is provided for approximately 50 people.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Supplies and Equipment for orphans care
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Medications and other medical supplies for orphans
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074957
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1602
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt077400
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0173030
IRS990EZ/TotalProgramServiceExpensesAmt075559
IRS990EZ/TotalRevenueAmt0184111
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0None
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0184111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0133330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0725672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0184111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0135566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0162425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0725772
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0725672
IRS990ScheduleA/PublicSupportTotal509Amt0725772
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0184111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0135566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0133330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0162425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110340
IRS990ScheduleA/Total509Grp/TotalAmt0725772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0184111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0133330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110240
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0725672
IRS990ScheduleA/TotalSupportAmt0725672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0184111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0135566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0133330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0162425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0110340
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0725772
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/ExplanationTxt0Travel 15,407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 1,281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other 368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Ministry Offerings 33,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5China Orphan Funding 41,957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Airport Parking 166
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0James E Burr - Director
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cross and Crown - A Mission
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0743129455
ReturnHeader/Filer/PhoneNum04325205000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 8050
ReturnHeader/Filer/USAddress/CityNm0Midland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0787088050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James E Burr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 8050
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Midland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0797088050
ReturnHeader/PreparerPersonGrp/PhoneNum04325205000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James E Burr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-12T10:41:54-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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