Civic Intelligence

Pivot CMX

990 • Fiscal year 2022 • EIN 87-3371372

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 14, 2023

Organization Profilepivot-faithandvalor.org
2725 Deep River CircleRound Rock, TX 78665

(512) 298-4906

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

55th percentile

7.8%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

$16,249

No earlier filing loaded for comparison.

Net Assets

$16,249

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

$209,354

No earlier filing loaded for comparison.

Expenses

$193,105

No earlier filing loaded for comparison.

Net Income

$16,249

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2022: $16,249Liabilities 2022: $0Net Assets 2022: $16,2492022Assets 2023: $29,869Liabilities 2023: $0Net Assets 2023: $29,8692023Assets 2024: $47,846Liabilities 2024: $0Net Assets 2024: $47,8462024Assets 2025: $40,202Liabilities 2025: $0Net Assets 2025: $40,2022025

Highlighted filing

2022

Assets$16,249
Liabilities$0
Net Assets$16,249
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2022: $209,354Expenses 2022: $193,105Net Income 2022: $16,2492022Revenue 2023: $257,692Expenses 2023: $244,072Net Income 2023: $13,6202023Revenue 2024: $358,914Expenses 2024: $340,937Net Income 2024: $17,9772024Revenue 2025: $418,209Expenses 2025: $425,853Net Income 2025: -$7,6442025

Highlighted filing

2022

Revenue$209,354
Expenses$193,105
Net Income$16,249
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 14, 2023
Return Version
2022v4.1
Gross Receipts
$209,354
Mission and Program Overview

Mission

We exist to pivot women and children globally form sexual slavery and exploitation to freedom.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$10,834-
Accounts Receivable-$5,415-
Total Assets$0$16,249▲ $16,249
Liabilities
Accounts Payable and Accrued Expenses-$0-
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$16,249-
Total Net Assets Fund Balance$0$16,249▲ $16,249
Total Liabilities and Net Assets / Fund Balance$0$16,249▲ $16,249
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott CrosleyCEOPT$107,591$17,400$124,991

Board Members and Trustees

NameTitle
Josh AgreliusChairman
Demetrius WaltonVice Chairman
Brett BestChaplain
Ayame CrosleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$209,354
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$209,354
Change in Net Assets
$16,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,124
Salaries, Compensation, and Employee Benefits$78,991
Grants and Similar Amounts Paid$7,990
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,193$15,798$0$78,991
Fees for Services Other$37,243$9,311$0$46,554
Travel$21,464$5,366$0$26,830
Fees for Services Management$11,200$2,800$0$14,000
Grants to Domestic Orgs$7,990--$7,990
Fees for Services Legal$4,522$1,131$0$5,653
Office Expenses$3,824$956$0$4,780
Occupancy$2,528$632$0$3,160
Information Technology$1,981$495$0$2,476
Advertising$1,168$292$0$1,460
Conferences and Meetings$969$242$0$1,211
Total Functional Expenses$156,082$37,023$0$193,105
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wipe Every TearBoise, ID501(c)(3)Contributions$6,490
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
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pivot Cmx
EIN
87-3371372
Phone
5122984906
Address
2725 DEEP RIVER CIRCLE, ROUND ROCK, TX 78665
Doing Business As
Pivot - Faith and Valor

Signing Officer

Name
Scott Crosley
Title
CEO
Phone
5122984906
Signed
2023-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Crosley
Formed
2022
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
1
Volunteers
30

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Scott crosley and ayame crosley have a family relationship.”

Pt VI, Line 11B

“The tax return is reviewed by the executive director and treasurer prior to filing.”

Pt VI, Line 12C

“Potential conflicts of interest for board members are reviewed annually to ensure no conflicts exist.”

Pt VI, Line 15A

“The ceo's compensation is determined by the board of directors. The board evaluates the time and work required, experience of the person, and market comparisons for the role.”

Pt VI, Line 19

“The organization's governing documents and financial statements are available upon request.”

Form 990, Part IX, Line 11G

“Non-employee compensation 46440. 37152. 9288. 0.”

Form 990, Part IX, Line 11G

“Payroll processing 114. 91. 23. 0.”

Raw XML Appendix347 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCOTT CROSLEY AND AYAME CROSLEY HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POTENTIAL CONFLICTS OF INTEREST FOR BOARD MEMBERS ARE REVIEWED ANNUALLY TO ENSURE NO CONFLICTS EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD EVALUATES THE TIME AND WORK REQUIRED, EXPERIENCE OF THE PERSON, AND MARKET COMPARISONS FOR THE ROLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NON-EMPLOYEE COMPENSATION 46440. 37152. 9288. 0.
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0https://pivot-faithandvalor.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT CROSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05122984906
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIVOT CMX
ReturnHeader/Filer/BusinessNameControlTxt0PIVO
ReturnHeader/Filer/EIN0873371372
ReturnHeader/Filer/PhoneNum05122984906
ReturnHeader/Filer/USAddress/AddressLine1Txt02725 DEEP RIVER CIRCLE
ReturnHeader/Filer/USAddress/CityNm0ROUND ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078665
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462979080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allman & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09600 Great Hills Trail Suite 150W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05125023077
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter L Allman CPA
ReturnHeader/ReturnTs02023-02-21T10:04:17-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CROSLEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,249
Liabilities
$0
Net assets
$16,249
Revenue
$209,354
Expenses
$193,105
Net income
$16,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$4.18$4.26$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$3.59$3.41$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$2.58$2.44$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$2.09$1.93$0.16