Civic Intelligence

Crossties Ministries Inc DBA Talitha Koum Institute

990 • Fiscal year 2014 • EIN 75-2849153

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileTALITHAKOUM.ORG
1311 Clay AveWaco, TX 76706

(254) 753-1144

Siviq Scores

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

Liabilities / Assets

61st percentile

0.12x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.07x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$42,991

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$385,856

Up $84,907 (+28%) from 2013

Net Assets

Up

$340,353

Up $84,006 (+33%) from 2013

Liabilities

Up

$45,503

Up $901 (+2.0%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin71st percentile

Revenue

Up

$634,464

Up $141,406 (+29%) from 2013

Expenses

Up

$550,458

Up $936 (+0.2%) from 2013

Net Income

Up

$84,006

Up $140,470 (+249%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $246,800Liabilities 2010: $38,180Net Assets 2010: $208,6202010Assets 2011: $321,231Liabilities 2011: $39,444Net Assets 2011: $281,7872011Assets 2012: $354,582Liabilities 2012: $41,771Net Assets 2012: $312,8112012Assets 2013: $300,949Liabilities 2013: $44,602Net Assets 2013: $256,3472013Assets 2014: $385,856Liabilities 2014: $45,503Net Assets 2014: $340,3532014Assets 2015: $312,372Liabilities 2015: $69,366Net Assets 2015: $243,0062015Assets 2016: $388,577Liabilities 2016: $68,328Net Assets 2016: $320,2492016Assets 2017: $456,855Liabilities 2017: $74,741Net Assets 2017: $382,1142017Assets 2018: $480,373Liabilities 2018: $78,195Net Assets 2018: $402,1782018Assets 2019: $604,403Liabilities 2019: $62,569Net Assets 2019: $541,8342019Assets 2020: $633,628Liabilities 2020: $150,449Net Assets 2020: $483,1792020Assets 2021: $1,003,242Liabilities 2021: $52,409Net Assets 2021: $950,8332021Assets 2022: $901,334Liabilities 2022: $32,799Net Assets 2022: $868,5352022Assets 2023: $1,541,443Liabilities 2023: $34,016Net Assets 2023: $1,507,4272023Assets 2024: $1,514,510Liabilities 2024: $79,820Net Assets 2024: $1,434,6902024

Highlighted filing

2014

Assets$385,856
Liabilities$45,503
Net Assets$340,353
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $444,2192010Expenses 2011: $512,3022011Expenses 2012: $542,6202012Revenue 2013: $493,058Expenses 2013: $549,522Net Income 2013: -$56,4642013Revenue 2014: $634,464Expenses 2014: $550,458Net Income 2014: $84,0062014Revenue 2015: $525,551Expenses 2015: $622,898Net Income 2015: -$97,3472015Revenue 2016: $622,281Expenses 2016: $545,038Net Income 2016: $77,2432016Revenue 2017: $590,739Expenses 2017: $528,874Net Income 2017: $61,8652017Revenue 2018: $601,012Expenses 2018: $580,948Net Income 2018: $20,0642018Revenue 2019: $798,385Expenses 2019: $658,729Net Income 2019: $139,6562019Revenue 2020: $685,958Expenses 2020: $744,613Net Income 2020: -$58,6552020Revenue 2021: $1,171,720Expenses 2021: $708,699Net Income 2021: $463,0212021Revenue 2022: $881,536Expenses 2022: $925,552Net Income 2022: -$44,0162022Revenue 2023: $1,746,394Expenses 2023: $1,110,926Net Income 2023: $635,4682023Revenue 2024: $1,105,983Expenses 2024: $1,183,443Net Income 2024: -$77,4602024

Highlighted filing

2014

Revenue$634,464
Expenses$550,458
Net Income$84,006
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$638,348
Mission and Program Overview

Mission

To assist with altering the trajectory of families mired in multi-generational urban proverty in waco, tx.

In a context of a loving relationship, and using research-based therapeutic intervention, talitha koum partners with parents to raise children who are intellectually capable, emotionally resilient and prepared to be contributing members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$243,040$221,309▼ $21,731
Cash and Non-Interest-Bearing Accounts$45,092$122,456▲ $77,364
Pledges and Grants Receivable-$42,091-
Prepaid Expenses and Deferred Charges$4,082--
Total Assets$300,949$385,856▲ $84,907
Other Assets Total$8,735$0▼ $8,735
Liabilities
Accounts Payable and Accrued Expenses$29,602$30,503▲ $901
Mortgage Notes Payable Secured by Investment Property$15,000$15,000→ $0
Total Liabilities$44,602$45,503▲ $901
Net Assets / Fund Balance
Unrestricted Net Assets$254,536$275,046▲ $20,510
Temporarily Rstr Net Assets$1,811$65,307▲ $63,496
Total Net Assets Fund Balance$256,347$340,353▲ $84,006
Total Liabilities and Net Assets / Fund Balance$300,949$385,856▲ $84,907

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$145,924$50,168$196,092
Buildings$56,248$23,452$79,700
Equipment$11,788$16,498$28,286
Other Land Buildings$1,349$25,615$26,964
Land$6,000-$6,000
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna LosakActing Executive DirectrFT$42,991$42,991

Board Members and Trustees

NameTitle
Becky ParkerCovenant Partner
Carol SalvesonCovenant Partner
Marsha MartieCovenant Partner
Stephen SalvesenCovenant Partner
Susan CowleyCovenant Partner
John CowleyCovenant Partner/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$637,928
Program Service Revenue
$0
Investment Income
$-3,810
Other Revenue
$346
All Other Contributions
$603,721
Change in Net Assets
$84,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$634,464
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$634,464
Total Revenue per Form 990
$634,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$387,562
Other Expenses$162,896
Total Fundraising Expense$15,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,164$28,121$12,955$360,240
Insurance$49,998$9,327-$59,325
Payroll Taxes$24,165$2,165$992$27,322
Occupancy$18,064$4,842-$22,906
Depreciation Depletion-$19,307-$19,307
Fees for Services Other$7,885$5,710-$13,595
Other Expenses$3,780$1,021$143$4,801
All Other Expenses$2,402$1,847-$4,249
Office Expenses$12$475$1,195$1,682
Conferences and Meetings$519--$519
Total Functional Expenses$457,353$77,820$15,285$550,458

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$550,458
Total Expenses per Audited Statements$550,458
Total Expenses per Form 990$550,458
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“Directors john & susan cowley are related through marriage. Directors stephen & carol salvesen are related through marriage.”

Form 990, Part VI, Section B, Line 11

“John cowley, the covenant partner who overseas the financial aspect of talitha koum, will check the 990 before it is filed. It will be available for each member of the board to review.”

Form 990, Part VI, Section B, Line 15

“The board approves the salaries as part of the annual budget and employee review process.”

Form 990, Part VI, Section C, Line 19

“All are available upon request.”

Filing and Contact Details

Filer

Filer Name
Crossties Ministries Inc
EIN
75-2849153
Phone
2547531144
Address
1311 CLAY AVE, WACO, TX 76706

Signing Officer

Name
John Crowley
Title
Covenant Partner/treasurer
Phone
2547531144
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Crowley
Formed
2000
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
36
Volunteers
114

Preparer

Firm
Jaynes Reitmeier Boyd & Therrell Pc
Address
5400 BOSQUE BLVD STE 500, WACO, TX 76710-4459
Preparer
Nancy a Toups
Phone
2547764190
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Process for financial audit the process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Footnote to financial statements regarding income taxes the institute is a nonprofit organization under section 501(c)(3) of the internal revenue code whose revenues are primarily derived from grants, contributions and other fund-raising activities and is generally not subject to federal or state income taxes. The institute recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Recognized income tax positions are measured at the largest amount that is greater than 50% likely of being realized. Changes in recognition or measurement are reflected in the period in which the change in judgment occurs. The institute is subject to u.s. Federal and state income tax examinations by tax authorities for years including and subsequent to 2011. The institute records interest related to unrecognized tax benefits and penalties in management and general expenses.”

Raw XML AppendixShowing 400 of 411 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.

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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0637928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0492072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0510875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0562088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0304040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02507003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-1257
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt065436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0346
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt050773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06299
IRS990ScheduleA/OtherIncome170Grp/TotalAmt066243
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79990
IRS990ScheduleA/PublicSupportPY170Pct00.85020
IRS990ScheduleA/PublicSupportTotal170Amt02057243
IRS990ScheduleA/SubstantialContributorsTotAmt0449760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0637928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0492072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0510875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0562088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0304040
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02507003
IRS990ScheduleA/TotalSupportAmt02571989
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt056248
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023452
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt079700
IRS990ScheduleD/EquipmentGrp/BookValueAmt011788
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016498
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028286
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0550458
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0145924
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050168
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0196092
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01349
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025615
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026964
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0634464
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOOTNOTE TO FINANCIAL STATEMENTS REGARDING INCOME TAXES THE INSTITUTE IS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE WHOSE REVENUES ARE PRIMARILY DERIVED FROM GRANTS, CONTRIBUTIONS AND OTHER FUND-RAISING ACTIVITIES AND IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE INSTITUTE RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE INSTITUTE IS SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS INCLUDING AND SUBSEQUENT TO 2011. THE INSTITUTE RECORDS INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS AND PENALTIES IN MANAGEMENT AND GENERAL EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0221309
IRS990ScheduleD/TotalExpensesPerForm990Amt0550458
IRS990ScheduleD/TotalRevenuePerForm990Amt0634464
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0634464
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0550458
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS JOHN & SUSAN COWLEY ARE RELATED THROUGH MARRIAGE. DIRECTORS STEPHEN & CAROL SALVESEN ARE RELATED THROUGH MARRIAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOHN COWLEY, THE COVENANT PARTNER WHO OVERSEAS THE FINANCIAL ASPECT OF TALITHA KOUM, WILL CHECK THE 990 BEFORE IT IS FILED. IT WILL BE AVAILABLE FOR EACH MEMBER OF THE BOARD TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES THE SALARIES AS PART OF THE ANNUAL BUDGET AND EMPLOYEE REVIEW PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROCESS FOR FINANCIAL AUDIT THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01811
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt065307
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0300949
IRS990/TotalAssetsEOYAmt0385856
IRS990/TotalAssetsGrp/BOYAmt0300949
IRS990/TotalAssetsGrp/EOYAmt0385856
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0637928
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015285
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077820
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0457353
IRS990/TotalFunctionalExpensesGrp/TotalAmt0550458
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044602
IRS990/TotalLiabilitiesEOYAmt045503
IRS990/TotalLiabilitiesGrp/BOYAmt044602
IRS990/TotalLiabilitiesGrp/EOYAmt045503
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0256347
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0340353
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0457353
IRS990/TotalReportableCompFromOrgAmt042991
IRS990/TotalRevenueGrp/ExclusionAmt0-3464
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0634464
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0114
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0300949
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0385856
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0254536
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0275046
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01311 CLAY AVE
IRS990/USAddress/CityNm0WACO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076706
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0TALITHAKOUM.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CROWLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COVENANT PARTNER/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02547531144
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSSTIES MINISTRIES INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA TALITHA KOUM INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0752849153
ReturnHeader/Filer/PhoneNum02547531144
ReturnHeader/Filer/USAddress/AddressLine1Txt01311 CLAY AVE
ReturnHeader/Filer/USAddress/CityNm0WACO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076706
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742533381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAYNES REITMEIER BOYD & THERRELL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05400 BOSQUE BLVD STE 500

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,856
Liabilities
$45,503
Net assets
$340,353
Revenue
$634,464
Expenses
$550,458
Net income
$84,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.08$1.43$1.11$1.18$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.03$1.51$1.75$1.11$0.64
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$0.88$0.93$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$1.17$0.71$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.15$0.48$0.69$0.74$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.06$0.54$0.80$0.66$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.08$0.40$0.60$0.58$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.07$0.38$0.59$0.53$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.07$0.32$0.62$0.55$0.08
2015Summary only. Only limited summary data is available for this year.$0.31$0.07$0.24$0.53$0.62$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$0.63$0.55$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$0.49$0.55$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.04$0.31$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.04$0.28$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.04$0.21$0.44