Civic Intelligence

Crastinum

990EZ • Fiscal year 2023 • EIN 83-2972917

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

81st percentile

$7,846

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 39.2% of source-year revenue.

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

Asset Growth

84th percentile

45%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

95th percentile

192%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$28,086

Up $8,756 (+45%) from 2022

Net Assets

Up

$26,725

Up $11,256 (+73%) from 2022

Liabilities

Down

$1,361

Down $2,500 (-65%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin92nd percentile

Revenue

Up

$20,002

Up $13,141 (+192%) from 2022

Expenses

Down

$8,746

Down $1,079 (-11%) from 2022

Net Income

Up

$11,256

Up $14,220 (+480%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2023

Assets$28,086
Liabilities$1,361
Net Assets$26,725
Open 2023 Filing

Operations Trend

Revenue Growth95th 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

2023

Revenue$20,002
Expenses$8,746
Net Income$11,256
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$20,002
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 CHANGE, ENVIRONMENTAL ISSUES, PEACE AND JUSTICE.-$4,708
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM HOLCOMBDirector-$0$7,846$7,846
HOLLIS PARKER SULLIVANPresidentPT$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
2024-11-12
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 Assets.1

“INVESTMENTS - Beginning $19238 INVESTMENTS - Ending $19240”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2500 Accounts Payable and Accrued Expenses - Ending $1361”

Total Liabilities.1

“PAYROLL TAX LIABILITY - Beginning $1361 PAYROLL TAX LIABILITY - Ending $0”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt092
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08846
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011256
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019330
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028086
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt020002
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015469
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026725
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015469
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026725
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt07846
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/BOYAmt019238
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019240
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 CHANGE, ENVIRONMENTAL ISSUES, PEACE AND JUSTICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04708
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07846
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03861
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01361
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08746
IRS990EZ/TotalProgramServiceExpensesAmt04708
IRS990EZ/TotalRevenueAmt020002
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CRASTINUM.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0160500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0297971
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0362
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0519
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt0297971
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0160500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0297971
IRS990ScheduleA/TotalSupportAmt0298490
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/ExplanationTxt0INVESTMENTS - Beginning $19238 INVESTMENTS - Ending $19240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Payable and Accrued Expenses - Beginning $2500 Accounts Payable and Accrued Expenses - Ending $1361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAX LIABILITY - Beginning $1361 PAYROLL TAX LIABILITY - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLIS PARKER SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
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/ReturnTs02024-11-12T15:49:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,086
Liabilities
$1,361
Net assets
$26,725
Revenue
$20,002
Expenses
$8,746
Net income
$11,256
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