Civic Intelligence

Cross Vision Missions Inc

990 • Fiscal year 2017 • EIN 75-2889279

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 10, 2018

Organization ProfileWWW.CROSSVISIONMISSIONS.ORG
PO Box 132982Tyler, TX 75713

(903) 534-1345

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$40,500

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$215,763

Up $22,060 (+11%) from 2016

Net Assets

Up

$215,497

Up $22,791 (+12%) from 2016

Liabilities

Down

$266

Down $731 (-73%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin64th percentile

Revenue

Up

$218,277

Up $26,308 (+14%) from 2016

Expenses

Up

$195,486

Up $24,505 (+14%) from 2016

Net Income

Up

$22,791

Up $1,803 (+8.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$400K$300K$200K$100K$0Assets 2011: $104,911Liabilities 2011: $02011Assets 2012: $117,899Liabilities 2012: $02012Assets 2013: $143,397Liabilities 2013: $02013Assets 2014: $200,648Liabilities 2014: $02014Assets 2015: $172,617Liabilities 2015: $899Net Assets 2015: $171,7182015Assets 2016: $193,703Liabilities 2016: $997Net Assets 2016: $192,7062016Assets 2017: $215,763Liabilities 2017: $266Net Assets 2017: $215,4972017Assets 2018: $211,218Liabilities 2018: $2,321Net Assets 2018: $208,8972018Assets 2019: $204,590Liabilities 2019: $1,320Net Assets 2019: $203,2702019Assets 2020: $214,698Liabilities 2020: $222Net Assets 2020: $214,4762020Assets 2021: $261,105Liabilities 2021: $469Net Assets 2021: $260,6362021Assets 2022: $290,387Liabilities 2022: $291Net Assets 2022: $290,0962022Assets 2023: $263,496Liabilities 2023: $0Net Assets 2023: $263,4962023Assets 2024: $321,905Liabilities 2024: $109Net Assets 2024: $321,7962024

Highlighted filing

2017

Assets$215,763
Liabilities$266
Net Assets$215,497
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $96,040Expenses 2011: $76,220Net Income 2011: $19,8202011Revenue 2012: $119,449Expenses 2012: $106,461Net Income 2012: $12,9882012Revenue 2013: $142,852Expenses 2013: $117,353Net Income 2013: $25,4992013Revenue 2014: $199,617Expenses 2014: $149,951Net Income 2014: $49,6662014Revenue 2015: $137,402Expenses 2015: $158,199Net Income 2015: -$20,7972015Revenue 2016: $191,969Expenses 2016: $170,981Net Income 2016: $20,9882016Revenue 2017: $218,277Expenses 2017: $195,486Net Income 2017: $22,7912017Revenue 2018: $290,700Expenses 2018: $296,874Net Income 2018: -$6,1742018Revenue 2019: $307,262Expenses 2019: $312,889Net Income 2019: -$5,6272019Revenue 2020: $298,878Expenses 2020: $287,672Net Income 2020: $11,2062020Revenue 2021: $258,000Expenses 2021: $211,840Net Income 2021: $46,1602021Revenue 2022: $305,134Expenses 2022: $275,674Net Income 2022: $29,4602022Revenue 2023: $295,600Expenses 2023: $322,457Net Income 2023: -$26,8572023Revenue 2024: $290,864Expenses 2024: $232,564Net Income 2024: $58,3002024

Highlighted filing

2017

Revenue$218,277
Expenses$195,486
Net Income$22,791
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 10, 2018
Return Version
2017v2.2
Gross Receipts
$218,277
Mission and Program Overview

Mission

CHRISTIAN EVANGELISM

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$190,032$212,092▲ $22,060
Land, Buildings, and Equipment, Net$3,671$3,671→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$193,703$215,763▲ $22,060
Other Assets Total-$0-
Liabilities
Other Liabilities$997$266▼ $731
Total Liabilities$997$266▼ $731
Net Assets / Fund Balance
Unrestricted Net Assets$192,706$215,497▲ $22,791
Total Net Assets Fund Balance$192,706$215,497▲ $22,791
Total Liabilities and Net Assets / Fund Balance$193,703$215,763▲ $22,060

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,671-$3,671
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reverend Glen PiercePresidentFT$22,500$18,000$40,500

Board Members and Trustees

NameTitle
Mike HymerVice President
John DrummondDirector
Jon GloverDirector
Paul BryantDirector
Steve LatsonDirector
Thomas IveyDirector
Misty BridgesSecretary
Kent FaulknerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,208
Program Service Revenue
$0
Investment Income
$69
Other Revenue
$0
All Other Contributions
$218,208
Change in Net Assets
$22,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,826
Salaries, Compensation, and Employee Benefits$40,500
Grants and Similar Amounts Paid$2,160
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$40,500-$40,500
Other Expenses$11,984$8,401-$11,984
All Other Expenses-$4,211-$4,211
Grants to Domestic Individuals$2,160--$2,160
Advertising-$1,112-$1,112
Conferences and Meetings-$849-$849
Office Expenses-$110-$110
Fees for Services Accounting-$38-$38
Total Functional Expenses$140,265$55,221$0$195,486
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Southside Bank Visa$266
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed and approved by board before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Forms available upon request.”

Filing and Contact Details

Filer

Filer Name
Cross Vision Missions Inc
EIN
75-2889279
Phone
9035341345
Address
PO BOX 132982, TYLER, TX 75713

Signing Officer

Name
Kent Faulkner
Title
Treasurer
Signed
2018-08-10
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
250

Preparer

Firm
Bryant & Welborn LLPCPAs
Address
2335 Oak Alley, Tyler, TX 75703
Preparer
Jerry Garrett CPA
Phone
9035614041
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022791
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0218208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0191969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0137355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0889892
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0889892
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0218208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0191969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0137355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0142793
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0889892
IRS990ScheduleA/TotalSupportAmt0890163
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt069
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0271
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03671
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SOUTHSIDE BANK VISA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03671
IRS990ScheduleD/TotalLiabilityAmt0266
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORMS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0218208
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055221
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140265
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195486
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0997
IRS990/TotalLiabilitiesEOYAmt0266
IRS990/TotalLiabilitiesGrp/BOYAmt0997
IRS990/TotalLiabilitiesGrp/EOYAmt0266
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215497
IRS990/TotalOtherCompensationAmt018000
IRS990/TotalProgramServiceExpensesAmt0140265
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt022500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218277
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0193703
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0215763
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0192706
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0215497
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CROSSVISIONMISSIONS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT FAULKNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSS VISION MISSIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0752889279
ReturnHeader/Filer/PhoneNum09035341345
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 132982
ReturnHeader/Filer/USAddress/CityNm0TYLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075713
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751448534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bryant & Welborn LLPCPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02335 Oak Alley

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,763
Liabilities
$266
Net assets
$215,497
Revenue
$218,277
Expenses
$195,486
Net income
$22,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$2.91$2.33$0.58
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$2.96$3.22$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$3.05$2.76$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$2.58$2.12$0.46
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.14$2.99$2.88$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.03$3.07$3.13$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.02$2.09$2.91$2.97$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.15$2.18$1.95$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$1.92$1.71$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.72$1.37$1.58$0.21
2014Summary only. Only limited summary data is available for this year.$2.01$0.00$2.00$1.50$0.50
2013Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$1.17$0.25
2012Summary only. Only limited summary data is available for this year.$1.18$0.00$1.19$1.06$0.13
2011Summary only. Only limited summary data is available for this year.$1.05$0.00$0.96$0.76$0.20