Civic Intelligence

Cross of Our Lord Jesus Christ Ministries

990 • Fiscal year 2013 • EIN 75-2619040

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 25, 2014

Organization ProfileWWW.CROSSMINISTRIES.NET
P O Box 34179066-0341

(806) 665-3396

Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,482,930

Up $11,964 (+0.8%) from 2012

Net Assets

Up

$1,475,384

Up $15,125 (+1.0%) from 2012

Liabilities

Down

$7,546

Down $3,161 (-30%) from 2012

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin56th percentile

Revenue

$290,125

No earlier filing loaded for comparison.

Expenses

Up

$275,000

Up $15,382 (+5.9%) from 2012

Net Income

$15,125

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,486,416Liabilities 2010: $23,499Net Assets 2010: $1,462,9172010Assets 2011: $1,468,706Liabilities 2011: $19,774Net Assets 2011: $1,448,9322011Assets 2012: $1,470,966Liabilities 2012: $10,707Net Assets 2012: $1,460,2592012Assets 2013: $1,482,930Liabilities 2013: $7,546Net Assets 2013: $1,475,3842013Assets 2014: $1,500,511Liabilities 2014: $6,642Net Assets 2014: $1,493,8692014Assets 2015: $1,436,586Liabilities 2015: $6,717Net Assets 2015: $1,429,8692015Assets 2016: $1,369,622Liabilities 2016: $6,700Net Assets 2016: $1,362,9222016Assets 2017: $1,305,197Liabilities 2017: $6,910Net Assets 2017: $1,298,2872017Assets 2018: $1,269,347Liabilities 2018: $6,625Net Assets 2018: $1,262,7222018Assets 2019: $1,216,096Liabilities 2019: $6,862Net Assets 2019: $1,209,2342019Assets 2020: $1,188,313Liabilities 2020: $203Net Assets 2020: $1,188,1102020Assets 2021: $1,244,560Liabilities 2021: $1,681Net Assets 2021: $1,242,8792021Assets 2022: $1,201,542Liabilities 2022: $359Net Assets 2022: $1,201,1832022Assets 2023: $1,208,485Liabilities 2023: $1,188Net Assets 2023: $1,207,2972023Assets 2024: $1,181,503Liabilities 2024: $1,153Net Assets 2024: $1,180,3502024

Highlighted filing

2013

Assets$1,482,930
Liabilities$7,546
Net Assets$1,475,384
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $264,0952010Expenses 2011: $239,9702011Expenses 2012: $259,6182012Revenue 2013: $290,125Expenses 2013: $275,000Net Income 2013: $15,1252013Revenue 2014: $306,053Expenses 2014: $287,568Net Income 2014: $18,4852014Revenue 2015: $293,120Expenses 2015: $357,120Net Income 2015: -$64,0002015Revenue 2016: $283,537Expenses 2016: $350,484Net Income 2016: -$66,9472016Revenue 2017: $276,091Expenses 2017: $340,726Net Income 2017: -$64,6352017Revenue 2018: $243,779Expenses 2018: $279,344Net Income 2018: -$35,5652018Revenue 2019: $232,704Expenses 2019: $286,192Net Income 2019: -$53,4882019Revenue 2020: $119,005Expenses 2020: $156,824Net Income 2020: -$37,8192020Revenue 2021: $217,228Expenses 2021: $162,459Net Income 2021: $54,7692021Revenue 2022: $252,149Expenses 2022: $293,845Net Income 2022: -$41,6962022Revenue 2023: $284,165Expenses 2023: $278,051Net Income 2023: $6,1142023Revenue 2024: $214,207Expenses 2024: $241,154Net Income 2024: -$26,9472024

Highlighted filing

2013

Revenue$290,125
Expenses$275,000
Net Income$15,125
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 25, 2014
Return Version
2013v3.0
Gross Receipts
$430,349
Mission and Program Overview

Mission

To provide reminders (visual & others) of the ministry of our lord jesus christ. The primary activity being the construction of a notable cross & facilities adjacent and surrounding the base.

Provide reminders (visual & others) of the ministry of our lord jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,460,259$1,475,384▲ $15,125
Land, Buildings, and Equipment, Net$1,397,886$1,363,963▼ $33,923
Cash and Non-Interest-Bearing Accounts$55,330$98,261▲ $42,931
Investments Other Securities$16,000$16,000→ $0
Accounts Receivable$1,750$4,706▲ $2,956
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,470,966$1,482,930▲ $11,964
Liabilities
Accounts Payable and Accrued Expenses$9,783$6,447▼ $3,336
Other Liabilities$924$1,099▲ $175
Total Liabilities$10,707$7,546▼ $3,161
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,460,259$1,475,384▲ $15,125
Total Liabilities and Net Assets / Fund Balance$1,470,966$1,482,930▲ $11,964

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$736,733$451,718$1,188,451
Buildings$560,364$157,740$718,104
Equipment$41,866$106,336$148,202
Land$25,000-$25,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Steve ThomasPresident
Barbara ThomasVice President
Katina TaylorSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,883
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$134,242
All Other Contributions
$155,883
Change in Net Assets
$15,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,795
Salaries, Compensation, and Employee Benefits$26,105
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$86,655--$86,655
Depreciation Depletion$62,514--$62,514
Occupancy$53,569--$53,569
Other Salaries and Wages$24,220--$24,220
Insurance$4,441--$4,441
Payroll Taxes$1,885--$1,885
Office Expenses$1,846--$1,846
Other Expenses$117--$117
Grants to Domestic Orgs$100--$100
All Other Expenses$32--$32
Total Functional Expenses$275,000$0$0$275,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax$712
Payroll Taxes$387
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“All officers/directors are from the same family.”

Form 990, Part VI, Section B, Line 11

“A copy of the return is provided to all officers/directors, and they approve the return.”

Form 990, Part VI, Section C, Line 19

“Copies are maintained at the office and are made available for any one who requests them.”

Filing and Contact Details

Filer

EIN
75-2619040
Phone
8066653396

Signing Officer

Name
Steve Thomas
Title
President
Phone
8066653396
Signed
2014-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Thomas
Formed
1995
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Doug Ware
Phone
8066650085
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract svcs caprock: program service expenses 11,623. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,623. Contract svcs-misc: program service expenses 65,832. Management and general expenses 0. Fundraising expenses 0. Total expenses 65,832. Contract svcs-dee martinez: program service expenses 9,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,200.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OFFICERS/DIRECTORS ARE FROM THE SAME FAMILY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN IS PROVIDED TO ALL OFFICERS/DIRECTORS, AND THEY APPROVE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES ARE MAINTAINED AT THE OFFICE AND ARE MADE AVAILABLE FOR ANY ONE WHO REQUESTS THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SVCS CAPROCK: PROGRAM SERVICE EXPENSES 11,623. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,623. CONTRACT SVCS-MISC: PROGRAM SERVICE EXPENSES 65,832. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,832. CONTRACT SVCS-DEE MARTINEZ: PROGRAM SERVICE EXPENSES 9,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TotalLiabilitiesEOYAmt07546
IRS990/TotalLiabilitiesGrp/BOYAmt010707
IRS990/TotalLiabilitiesGrp/EOYAmt07546
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01460259
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01475384
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0275000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0134242
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290125
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01470966
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01482930
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 341
IRS990/USAddress/City0PAMPA
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode0790660341
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CROSSMINISTRIES.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08066653396
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10CROSS OF OUR LORD JESUS CHRIST MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0752619040
ReturnHeader/Filer/PhoneNum08066653396
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 341
ReturnHeader/Filer/USAddress/City0PAMPA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0790660341
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751386677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BROWN GRAHAM & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1520
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0790661520
ReturnHeader/PreparerPersonGrp/PhoneNum08066650085
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUG WARE
ReturnHeader/ReturnTs02014-08-06T10:10:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,482,930
Liabilities
$7,546
Net assets
$1,475,384
Revenue
$290,125
Expenses
$275,000
Net income
$15,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.21$0.24$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.28$0.28$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.25$0.29$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.22$0.16$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.12$0.16$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.23$0.29$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$0.24$0.28$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.28$0.34$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$0.28$0.35$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$0.29$0.36$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$0.31$0.29$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.48$0.29$0.28$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.01$1.46$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.02$1.45$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.02$1.46$0.26