Civic Intelligence

Pivot CMX

990 • Fiscal year 2023 • EIN 87-3371372

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 20, 2202

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

(512) 298-4906

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$29,869

Up $13,620 (+84%) from 2022

Net Assets

Up

$29,869

Up $13,620 (+84%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Up

$257,692

Up $48,338 (+23%) from 2022

Expenses

Up

$244,072

Up $50,967 (+26%) from 2022

Net Income

Down

$13,620

Down $2,629 (-16%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$29,869
Liabilities$0
Net Assets$29,869
Open 2023 Filing

Operations Trend

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

2023

Revenue$257,692
Expenses$244,072
Net Income$13,620
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 20, 2202
Return Version
2023v4.0
Gross Receipts
$257,692
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$29,869▲ $19,035
Accounts Receivable$5,415--
Total Assets$16,249$29,869▲ $13,620
Liabilities
Accounts Payable and Accrued Expenses$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,249$29,869▲ $13,620
Total Net Assets Fund Balance$16,249$29,869▲ $13,620
Total Liabilities and Net Assets / Fund Balance$16,249$29,869▲ $13,620
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott CrosleyCEOPT$126,182$34,800$160,982
Ayame CrosleySecretaryPT$12,000-$12,000

Board Members and Trustees

NameTitle
Josh AgreliusChairman
Demetrius WaltonVice Chairman
Brett BestChaplain
Revenue and Support

Revenue Composition

Contributions and Grants
$257,692
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$257,692
Change in Net Assets
$13,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,076
Other Expenses$63,996
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$139,261$34,815$0$174,076
Fees for Services Management$15,600$3,900$0$19,500
Travel$15,448$3,862$0$19,310
Fees for Services Other$7,278$1,820$0$9,098
Office Expenses$5,170$1,293$0$6,463
Grants to Domestic Orgs$6,000--$6,000
Occupancy$2,844$711$0$3,555
Information Technology$2,447$612$0$3,059
Fees for Services Accounting$1,314$329$0$1,643
Conferences and Meetings$666$167$0$833
Advertising$428$107$0$535
Total Functional Expenses$196,456$47,616$0$244,072
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wipe Every TearBoise, ID501(c)(3)Contributions$6,000
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
2202-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Crosley
Formed
2022
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
3
Employees
2
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.”

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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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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.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT CROSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05122984906
ReturnHeader/BusinessOfficerGrp/SignatureDt02202-02-20
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/PreparationDt02024-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter L Allman CPA
ReturnHeader/ReturnTs02024-02-20T08:23:39-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CROSLEY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$29,869
Liabilities
$0
Net assets
$29,869
Revenue
$257,692
Expenses
$244,072
Net income
$13,620
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