Civic Intelligence

Crosscampus International Inc

EIN 75-2930059 • 501(c)3 • Spartanburg, SC

Profile

EVANGELISTIC MINISTRIES

PO Box 5764Spartanburg, SC 29304

www.crosscampus.net

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

43rd percentile

-0.8%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

-1.6%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$107,678

Down $1,800 (-1.6%) from 2022

Liabilities

Up

$1,434

Up $550 (+62%) from 2022

Net Assets

Down

$106,244

Down $2,350 (-2.2%) from 2022

Operations
Liabilities / Revenue66th percentileNet Margin43rd percentile

Revenue

Up

$279,580

Up $37,675 (+16%) from 2022

Expenses

Up

$281,930

Up $31,756 (+13%) from 2022

Net Income

Up

-$2,350

Up $5,919 (+72%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$150K$100K$50K$0Assets 2011: $8,926Liabilities 2011: $4132011Assets 2012: $15,730Liabilities 2012: $535Net Assets 2012: $15,1952012Assets 2013: $324Liabilities 2013: $199Net Assets 2013: $1252013Assets 2014: $11,399Liabilities 2014: $3,134Net Assets 2014: $8,2652014Assets 2015: $3,071Liabilities 2015: $2,343Net Assets 2015: $7282015Assets 2016: $10,627Liabilities 2016: $908Net Assets 2016: $9,7192016Assets 2017: $41,212Liabilities 2017: $1,321Net Assets 2017: $39,8912017Assets 2018: $45,173Liabilities 2018: $202Net Assets 2018: $44,9712018Assets 2019: $43,072Liabilities 2019: $2,789Net Assets 2019: $40,2832019Assets 2020: $78,315Liabilities 2020: $13,275Net Assets 2020: $65,0402020Assets 2021: $120,531Liabilities 2021: $3,668Net Assets 2021: $116,8632021Assets 2022: $109,478Liabilities 2022: $884Net Assets 2022: $108,5942022Assets 2023: $107,678Liabilities 2023: $1,434Net Assets 2023: $106,2442023

Highlighted filing

2023

Assets$107,678
Liabilities$1,434
Net Assets$106,244
Open 2023 Filing

Operations Trend

Revenue Growth69th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $102,271Expenses 2011: $102,160Net Income 2011: $1112011Revenue 2012: $127,300Expenses 2012: $120,618Net Income 2012: $6,6822012Revenue 2013: $98,399Expenses 2013: $113,469Net Income 2013: -$15,0702013Revenue 2014: $75,181Expenses 2014: $67,041Net Income 2014: $8,1402014Revenue 2015: $71,155Expenses 2015: $83,369Net Income 2015: -$12,2142015Revenue 2016: $103,724Expenses 2016: $94,734Net Income 2016: $8,9902016Revenue 2017: $172,838Expenses 2017: $142,664Net Income 2017: $30,1742017Revenue 2018: $204,683Expenses 2018: $199,603Net Income 2018: $5,0802018Revenue 2019: $175,758Expenses 2019: $180,446Net Income 2019: -$4,6882019Revenue 2020: $194,806Expenses 2020: $170,349Net Income 2020: $24,4572020Revenue 2021: $226,199Expenses 2021: $174,376Net Income 2021: $51,8232021Revenue 2022: $241,905Expenses 2022: $250,174Net Income 2022: -$8,2692022Revenue 2023: $279,580Expenses 2023: $281,930Net Income 2023: -$2,3502023

Highlighted filing

2023

Revenue$279,580
Expenses$281,930
Net Income-$2,350
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$107,678
Liabilities
$1,434
Net assets
$106,244
Revenue
$279,580
Expenses
$281,930
Net income
-$2,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.08$0.01$1.06$2.80$2.82$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.01$1.09$2.42$2.50$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.04$1.17$2.26$1.74$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.13$0.65$1.95$1.70$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.03$0.40$1.76$1.80$0.05
2018Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$2.05$2.00$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.40$1.73$1.43$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$1.04$0.95$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.71$0.83$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.75$0.67$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.98$1.13$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$1.27$1.21$0.07
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$1.02$1.02$0.00
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Feb 3, 2023
Return Version
2021v4.0
Gross Receipts
$241,905
Mission and Program Overview

Mission

EVANGELISTIC MINISTRIES

To establish reproducible churches as well as equip national christians in the five countries we are actively engaged in. In a complimentary manner, we also work to mobilize christians in multiple countries to serve in our ministry areas, in addition to providing short-term humanitarian relief through various avenues among refugees and the marginalized where our missionaries serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$120,531$109,478▼ $11,053
Rtn Earn Endowment Incm Other Fnds$116,863$108,594▼ $8,269
Total Assets$120,531$109,478▼ $11,053
Liabilities
Accounts Payable and Accrued Expenses$3,668$884▼ $2,784
Total Liabilities$3,668$884▼ $2,784
Net Assets / Fund Balance
Total Net Assets Fund Balance$116,863$108,594▼ $8,269
Total Liabilities and Net Assets / Fund Balance$120,531$109,478▼ $11,053

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,089$3,089
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Steven SchirmerPresidentFT$71,250$71,250

Board Members and Trustees

NameTitle
Gustavo CruzDirector
Sarah WallDirector
Scott ColeyDirector
Julia NicholsSecretary
Virginia PryorTreasurer
Jeff PhillipsTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$241,090
Program Service Revenue
$815
Investment Income
$0
Other Revenue
$0
All Other Contributions
$241,090
Change in Net Assets
$-8,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,541
Other Expenses$92,633
Total Fundraising Expense$19,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$71,250--$71,250
Other Salaries and Wages$21,828$18,615$12,410$52,853
Payroll Taxes$19,826$3,965$2,643$26,434
Fees for Services Other$14,414$3,972-$18,386
All Other Expenses$4,604$103$3,322$8,029
Information Technology-$6,989$777$7,766
Travel$7,702--$7,702
Other Employee Benefits$5,253$1,051$700$7,004
Other Expenses$10,586$3,634-$3,634
Insurance-$1,453-$1,453
Office Expenses$6$638-$644
Total Functional Expenses$185,724$44,598$19,852$250,174
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
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the president and treasurer before filing.”

Form 990, Page 6, Part VI, Line 15B

“We have a spreadsheet that guides how much an officer and employee may be compensated. Compensation for officers must be approved by the board of directors and non-officers by the president. Compensation is based on cost of living, size of household and family need based on the official src guidelines for employee compensation. The board reviews compensation data published by the evangelical council for financial accountability.”

Form 990, Page 6, Part VI, Line 19

“They are open for the public to review upon request.”

Filing and Contact Details

Filer

Filer Name
Crosscampus International Inc
EIN
75-2930059
Phone
8644123405
Address
PO BOX 5764, SPARTANBURG, SC 29304
Doing Business As
Silk Road Catalyst

Signing Officer

Name
Steven Schirmer
Title
President
Phone
8178611770
Signed
2023-02-03

Organization Details

Principal Officer
Steven Schirmer
Formed
2001
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
3
Volunteers
20

Preparer

Firm
Psk Llp
Address
3001 MEDLIN DR STE 100, ARLINGTON, TX 76015
Preparer
Kylie Lindsey
Phone
8176643000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“SILK ROAD CATALYST”

FORM 990 - ORGANIZATION'S MISSION

“To establish reproducible churches as well as equip national christians in the five countries we are actively engaged in. In a complimentary manner, we also work to mobilize christians in multiple countries to serve in our ministry areas, in addition to providing short-term humanitarian relief through various avenues among refugees and the marginalized where our missionaries serve.”

Form 990, Page 1, Part I, Line 6

“18 volunteers serving on the field in asia alongside our missionary team conducting evangelism, discipleship, and church planting activities, as well as providing short-term relief to orphans, widows, and refugees in asia. 2 volunteers serving in the u.s. In our home office.”

Raw XML Appendix345 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0204548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01029901
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0815
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IRS990ScheduleA/PublicSupportCY170Pct00.88360
IRS990ScheduleA/PublicSupportPY170Pct00.87640
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0194806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0175758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0204548
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01029901
IRS990ScheduleA/TotalSupportAmt01029901
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt03089
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03089
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SILK ROAD CATALYST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ESTABLISH REPRODUCIBLE CHURCHES AS WELL AS EQUIP NATIONAL CHRISTIANS IN THE FIVE COUNTRIES WE ARE ACTIVELY ENGAGED IN. IN A COMPLIMENTARY MANNER, WE ALSO WORK TO MOBILIZE CHRISTIANS IN MULTIPLE COUNTRIES TO SERVE IN OUR MINISTRY AREAS, IN ADDITION TO PROVIDING SHORT-TERM HUMANITARIAN RELIEF THROUGH VARIOUS AVENUES AMONG REFUGEES AND THE MARGINALIZED WHERE OUR MISSIONARIES SERVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt218 VOLUNTEERS SERVING ON THE FIELD IN ASIA ALONGSIDE OUR MISSIONARY TEAM CONDUCTING EVANGELISM, DISCIPLESHIP, AND CHURCH PLANTING ACTIVITIES, AS WELL AS PROVIDING SHORT-TERM RELIEF TO ORPHANS, WIDOWS, AND REFUGEES IN ASIA. 2 VOLUNTEERS SERVING IN THE U.S. IN OUR HOME OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WE HAVE A SPREADSHEET THAT GUIDES HOW MUCH AN OFFICER AND EMPLOYEE MAY BE COMPENSATED. COMPENSATION FOR OFFICERS MUST BE APPROVED BY THE BOARD OF DIRECTORS AND NON-OFFICERS BY THE PRESIDENT. COMPENSATION IS BASED ON COST OF LIVING, SIZE OF HOUSEHOLD AND FAMILY NEED BASED ON THE OFFICIAL SRC GUIDELINES FOR EMPLOYEE COMPENSATION. THE BOARD REVIEWS COMPENSATION DATA PUBLISHED BY THE EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THEY ARE OPEN FOR THE PUBLIC TO REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0120531
IRS990/TotalAssetsEOYAmt0109478
IRS990/TotalAssetsGrp/BOYAmt0120531
IRS990/TotalAssetsGrp/EOYAmt0109478
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0241090
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019852
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044598
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185724
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250174
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0884
IRS990/TotalLiabilitiesGrp/BOYAmt03668
IRS990/TotalLiabilitiesGrp/EOYAmt0884
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116863
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108594
IRS990/TotalProgramServiceExpensesAmt0185724
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IRS990/TotalVolunteersCnt020
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IRS990/TravelGrp/TotalAmt07702
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0115 CHURCH STREET
IRS990/USAddress/CityNm0SPARTANBURG
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029301
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SILKROADCATALYST.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN SCHIRMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08178611770
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSSCAMPUS INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0752930059
ReturnHeader/Filer/PhoneNum08644123405
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5764
ReturnHeader/Filer/USAddress/CityNm0SPARTANBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029304
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751486711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PSK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03001 MEDLIN DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076015
ReturnHeader/PreparerPersonGrp/PhoneNum08176643000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLIE LINDSEY
ReturnHeader/ReturnTs02023-02-21T17:29:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHIRMER
ReturnHeader/TaxPeriodBeginDt02021-11-01
ReturnHeader/TaxPeriodEndDt02022-10-31
ReturnHeader/TaxYr02021

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