Civic Intelligence

Crastinum

990EZ • Fiscal year 2022 • EIN 83-2972917

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileCRASTINUM.ORG
PO Box 9289Wichita Falls, TX 76308

(940) 691-0703

Siviq Scores

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

Liabilities / Assets

84th percentile

0.20x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.56x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

11th percentile

-43%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$7,325

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 106.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

42nd percentile

-2.6%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-65%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$19,330

Down $506 (-2.6%) from 2021

Net Assets

Down

$15,469

Down $2,964 (-16%) from 2021

Liabilities

Up

$3,861

Up $2,458 (+175%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin11th percentile

Revenue

Down

$6,861

Down $12,795 (-65%) from 2021

Expenses

Down

$9,825

Down $10,105 (-51%) from 2021

Net Income

Down

-$2,964

Down $2,690 (-982%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$80K$60K$40K$20K$0Assets 2019: $60,298Liabilities 2019: $74Net Assets 2019: $60,2242019Assets 2020: $24,968Liabilities 2020: $7,260Net Assets 2020: $17,7082020Assets 2021: $19,836Liabilities 2021: $1,403Net Assets 2021: $18,4332021Assets 2022: $19,330Liabilities 2022: $3,861Net Assets 2022: $15,4692022Assets 2023: $28,086Liabilities 2023: $1,361Net Assets 2023: $26,7252023Assets 2024: $23,730Liabilities 2024: $1,360Net Assets 2024: $22,3702024

Highlighted filing

2022

Assets$19,330
Liabilities$3,861
Net Assets$15,469
Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

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

$200K$100K$0-$100KRevenue 2019: $158,736Expenses 2019: $71,033Net Income 2019: $87,7032019Revenue 2020: $49,243Expenses 2020: $91,759Net Income 2020: -$42,5162020Revenue 2021: $19,656Expenses 2021: $19,930Net Income 2021: -$2742021Revenue 2022: $6,861Expenses 2022: $9,825Net Income 2022: -$2,9642022Revenue 2023: $20,002Expenses 2023: $8,746Net Income 2023: $11,2562023Revenue 2024: $5,002Expenses 2024: $9,357Net Income 2024: -$4,3552024

Highlighted filing

2022

Revenue$6,861
Expenses$9,825
Net Income-$2,964
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$6,861
Mission and Program Overview

Mission

To address global challenges at a local, national and international level, including poverty, inequality, climate change, environmental degradation, peace and justice.

.

Program Services

DescriptionGrantsExpenses
ORGANIZATION IS FORMED TO ADDRESS GLOBAL CHALLENGES AT A LOCAL, NATIONAL AND INTERNATIONAL LEVEL. THESE INCLUDE POVERTY, INEQUALITY, CLIMATE CFHANGE, ENVIRONMENTAL ISSUES, PEACE AND JUSTICE.-$4,395
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOLLIS PARKER SULLIVANPresidentPT$0$7,325$7,325
TOM HOLCOMBDirector-$0--
BILL SULLIVANSecretary/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Crastinum
EIN
83-2972917
Phone
9406910703
Address
PO BOX 9289, WICHITA FALLS, TX 76308

Signing Officer

Name
Hollis Parker Sullivan
Title
President
Signed
2023-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Gant McGee & Baber PC
Address
4301 Maplewood Suite B, Wichita Falls, TX 76308
Preparer
Pamela R Greenroyd
Phone
9406910703
Supplemental Narrative

Additional Explanations

Other Revenue.1

“REFUNDS $42”

Other Assets.1

“INVESTEMENTS - Beginning $19236 INVESTEMENTS - Ending $19238”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2500”

Total Liabilities.1

“PAYROLL TAX LIABILITIES - Beginning $1403 PAYROLL TAX LIABILITIES - Ending $1361”

Raw XML Appendix156 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0HOLLIS PARKER SULLIVAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09407811121
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 9289
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WICHITA FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076308
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0600
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06817
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2964
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019836
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019330
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt06861
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018433
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015469
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018433
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015469
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt07325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM HOLCOMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HOLLIS PARKER SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019236
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019238
IRS990EZ/OtherRevenueTotalAmt042
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION IS FORMED TO ADDRESS GLOBAL CHALLENGES AT A LOCAL, NATIONAL AND INTERNATIONAL LEVEL. THESE INCLUDE POVERTY, INEQUALITY, CLIMATE CFHANGE, ENVIRONMENTAL ISSUES, PEACE AND JUSTICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04395
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07325
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01403
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03861
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09825
IRS990EZ/TotalProgramServiceExpensesAmt04395
IRS990EZ/TotalRevenueAmt06861
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CRASTINUM.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0160500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0277971
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0362
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0517
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0277971
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0160500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0277971
IRS990ScheduleA/TotalSupportAmt0278488
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVESTEMENTS - Beginning $19236 INVESTEMENTS - Ending $19238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAX LIABILITIES - Beginning $1403 PAYROLL TAX LIABILITIES - Ending $1361
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLIS PARKER SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRASTINUM
ReturnHeader/Filer/BusinessNameControlTxt0CRAS
ReturnHeader/Filer/EIN0832972917
ReturnHeader/Filer/PhoneNum09406910703
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9289
ReturnHeader/Filer/USAddress/CityNm0WICHITA FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076308
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752355569
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gant McGee & Baber PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04301 Maplewood Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wichita Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076308
ReturnHeader/PreparerPersonGrp/PhoneNum09406910703
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA R GREENROYD
ReturnHeader/ReturnTs02023-11-13T19:15:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HOLLIS PARKER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SULLIVAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,330
Liabilities
$3,861
Net assets
$15,469
Revenue
$6,861
Expenses
$9,825
Net income
-$2,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.22$0.05$0.09$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.20$0.09$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.07$0.10$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.18$0.20$0.20$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.07$0.18$0.49$0.92$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.59$0.71$0.88