Civic Intelligence

Crosswalk Leadership

990EZ • Fiscal year 2018 • EIN 81-1909353

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

218 Newcastle RoadBismarck, AR 71929

(501) 940-7920

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$24,856

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

1651%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$66,407

Up $62,615 (+1651%) from 2017

Net Assets

Up

$66,407

Up $63,496 (+2181%) from 2017

Liabilities

Down

$0

Down $881 (-100%) from 2017

Revenue

Up

$137,111

Up $25,427 (+23%) from 2017

Expenses

Down

$73,615

Down $36,826 (-33%) from 2017

Net Income

Up

$63,496

Up $62,253 (+5008%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2017: $3,792Liabilities 2017: $881Net Assets 2017: $2,9112017Assets 2018: $66,407Liabilities 2018: $0Net Assets 2018: $66,4072018Assets 2020: $32,795Liabilities 2020: $15,720Net Assets 2020: $17,0752020

Highlighted filing

2018

Assets$66,407
Liabilities$0
Net Assets$66,407

Operations Trend

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

$150K$100K$50K$0Revenue 2017: $111,684Expenses 2017: $110,441Net Income 2017: $1,2432017Revenue 2018: $137,111Expenses 2018: $73,615Net Income 2018: $63,4962018Revenue 2020: $72,800Expenses 2020: $64,268Net Income 2020: $8,5322020

Highlighted filing

2018

Revenue$137,111
Expenses$73,615
Net Income$63,496
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.0
Gross Receipts
$137,111
Mission and Program Overview

Mission

The guiding purpose for Crosswalk Leadership is to strengthen faith-driven organizations and their leaders; and unleash them to focus on their specific purpose. We go about achieving this purpose in two ways: 1) by relieving ministry leaders of administrative and operational burdens (often times in areas where such leaders are unequipped), and 2) helping ministry leaders gain new clarity on pursuing their purpose. More specifically, we go beyond advising leaders and commit to walk alongside them and their organizations, sometime by actually leading certain operational functions on an interim basis.

Program Services

DescriptionGrantsExpenses
In 2018, we were privileged to work primary with 6 faith-driven non-profits: CityChurch Network, Fellowship Guatemala, Exodus. Life, MDM Honduras, Lake Retreat Ministries, and The Evangelical Alliance for Immigration Services. Though each circumstance was different, our work, and our primary progress, is characterized by improving ministry effectiveness, coaching senior leaders, implementing improved financial, implementing donor transparency and ensuring alignment with both mission and public charity status.$68,365$62,291
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James M FergusonPresidentFT$24,856-$24,856
Pamela K FergusonVice PresidentFT$24,856-$24,856
Shelby SmithDirector-$0--
Bill StoverDirector-$0--
Hector FelixDirector-$0--
Filing and Contact Details

Filer

Filer Name
Crosswalk Leadership
EIN
81-1909353
Phone
5019407920
Address
218 Newcastle Road, Bismarck, AR 71929

Signing Officer

Name
James Ferguson
Title
President
Phone
5019407920
Signed
2019-11-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

(1) Receipt of non-profit closure funds from TID 46-4017790 = $126.94 (2) Receipt of non-profit closure funds from TID 27-0761693 = 57,841.85. These funds were received according to the Articles of Incorporation of each entity and used to liquidate closure expenses and obligations according to Board of Director's instructions and in accordance with Crosswalk Leadership's support agreement with each entity. Disbursements for TID 27-0761693 were handed in tax year 2019. (3) Billable expense income of $10,777 was recorded in 2018 for Crosswalk Leadership - attributable to expenses incurred on behalf of clients during the tax year. Billable expenses of $11,180 were also recorded. The difference between these two figures is an year-end crossover matter.

Form 990-EZ, Part I, Line 16

Description;Amount^Bank Service Fees;174|Charitable Contributions;25|Meetings Conferences Travel;1791|Computer and Software;1965|Office Supplies;225|Telephone and Communication;3953|Other Expenses Meals Other Costs;79|Vehicle Repairs and Maintenance;353|Billable Pass Through Expenses Schedule O Item 3;11180^Total;19745^

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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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IRS990EZ/PrimaryExemptPurposeTxt0The guiding purpose for Crosswalk Leadership is to strengthen faith-driven organizations and their leaders; and unleash them to focus on their specific purpose. We go about achieving this purpose in two ways: 1) by relieving ministry leaders of administrative and operational burdens (often times in areas where such leaders are unequipped), and 2) helping ministry leaders gain new clarity on pursuing their purpose. More specifically, we go beyond advising leaders and commit to walk alongside them and their organizations, sometime by actually leading certain operational functions on an interim basis.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0(1) Receipt of non-profit closure funds from TID 46-4017790 = $126.94 (2) Receipt of non-profit closure funds from TID 27-0761693 = 57,841.85. These funds were received according to the Articles of Incorporation of each entity and used to liquidate closure expenses and obligations according to Board of Director's instructions and in accordance with Crosswalk Leadership's support agreement with each entity. Disbursements for TID 27-0761693 were handed in tax year 2019. (3) Billable expense income of $10,777 was recorded in 2018 for Crosswalk Leadership - attributable to expenses incurred on behalf of clients during the tax year. Billable expenses of $11,180 were also recorded. The difference between these two figures is an year-end crossover matter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Bank Service Fees;174|Charitable Contributions;25|Meetings Conferences Travel;1791|Computer and Software;1965|Office Supplies;225|Telephone and Communication;3953|Other Expenses Meals Other Costs;79|Vehicle Repairs and Maintenance;353|Billable Pass Through Expenses Schedule O Item 3;11180^Total;19745^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Books and records were not compete as of the original filing date, so a filing extension was submitted and accepted.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05019407920
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
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ReturnHeader/Filer/EIN0811909353
ReturnHeader/Filer/PhoneNum05019407920
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ReturnHeader/Filer/USAddress/CityNm0Bismarck
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071929
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.245.44.16
ReturnHeader/ReturnTs02019-11-12T17:19:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings