Civic Intelligence

The Crossing

EIN 81-2699069 • Elkhart, TX

115 N US Hwy 287Elkhart, TX 75839
Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

<$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

<$500k nonprofits • Source year 2020

Asset Growth

11th percentile

-95%

Faster asset growth than 11% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$5

Down $96 (-95%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$0

Down $101 (-100%) from 2019

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $11 (-100%) from 2019

Expenses

Up

$316

Up $316 from 2019

Net Income

Down

-$316

Down $327 (-2973%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$300$200$100$0Assets 2017: $238Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $90Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $101Liabilities 2019: $0Net Assets 2019: $1012019Assets 2020: $5Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$5
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$4.0K$3.0K$2.0K$1.0K$0-$1.0KRevenue 2017: $1,350Expenses 2017: $1,170Net Income 2017: $1802017Revenue 2018: $2,974Expenses 2018: $3,122Net Income 2018: -$1482018Revenue 2019: $11Expenses 2019: $0Net Income 2019: $112019Revenue 2020: $0Expenses 2020: $316Net Income 2020: -$3162020

Highlighted filing

2020

Revenue$0
Expenses$316
Net Income-$316
Open 2020 Filing

Filings

Most recent year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$316
Net income
-$316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$5$0$0$0$316$316
2019Detailed filing. Detailed filing data is available for this year.$101$0$101$11$0$11
2018Detailed filing. Detailed filing data is available for this year.$90$0$0$2,974$3,122$148
2017Detailed filing. Detailed filing data is available for this year.$238$0$0$1,350$1,170$180
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 27, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary HarveyDirectorPT$0--
Janice RooksDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Crossing
EIN
81-2699069
Phone
9035717876
Address
115 N US Hwy 287, Elkhart, TX 75839

Signing Officer

Name
Gary Harvey
Title
Director
Phone
9035717876
Signed
2021-05-27

Preparer

Firm
McMullen Tax Service
Address
128 Oakland Dr, Palestine, TX 75801
Preparer
John Wisener RTRP
Phone
9037236764
Raw XML Appendix208 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Janice Rooks
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Harvey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09035717876
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Crossing
ReturnHeader/Filer/BusinessNameControlTxt0THEC
ReturnHeader/Filer/EIN0812699069
ReturnHeader/Filer/PhoneNum09035717876
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 N US Hwy 287
ReturnHeader/Filer/USAddress/CityNm0Elkhart
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075839
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0128 Oakland Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palestine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075801
ReturnHeader/PreparerPersonGrp/PhoneNum09037236764
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Wisener RTRP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-02T13:06:58-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Harvey
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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