Civic Intelligence

Pivot CMX

990 • Fiscal year 2024 • EIN 87-3371372

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 19, 2025

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

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$169,661

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 47.3% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

87th percentile

60%

Faster asset growth than 87% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

39%

Faster revenue growth than 79% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$47,846

Up $17,977 (+60%) from 2023

Net Assets

Up

$47,846

Up $17,977 (+60%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin54th percentile

Revenue

Up

$358,914

Up $101,222 (+39%) from 2023

Expenses

Up

$340,937

Up $96,865 (+40%) from 2023

Net Income

Up

$17,977

Up $4,357 (+32%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2024

Assets$47,846
Liabilities$0
Net Assets$47,846
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

2024

Revenue$358,914
Expenses$340,937
Net Income$17,977
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 19, 2025
Return Version
2024v5.0
Gross Receipts
$360,171
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$29,869$47,477▲ $17,608
Land, Buildings, and Equipment, Net-$369-
Total Assets$29,869$47,846▲ $17,977
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,869$47,846▲ $17,977
Total Net Assets Fund Balance$29,869$47,846▲ $17,977
Total Liabilities and Net Assets / Fund Balance$29,869$47,846▲ $17,977

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$369-$369
Land$0--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott CrosleyCEOPT$134,861$34,800$169,661
Ayame CrosleySecretaryPT$26,680-$26,680

Board Members and Trustees

NameTitle
Josh AgreliusChairman
Demetrius WaltonVice Chairman
Brett BestChaplain
Revenue and Support

Revenue Composition

Contributions and Grants
$334,935
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$23,979
All Other Contributions
$334,935
Change in Net Assets
$17,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,147
Other Expenses$136,540
Grants and Similar Amounts Paid$5,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$157,926$39,481$0$197,407
Office Expenses$23,222$5,804$0$29,026
Fees for Services Other$23,063$5,766$0$28,829
Travel$22,745$5,686$0$28,431
Fees for Services Management$16,400$4,100$0$20,500
Occupancy$14,148$3,536$0$17,684
Conferences and Meetings$5,742$1,435$0$7,177
Grants to Domestic Orgs$5,250--$5,250
Information Technology$2,558$640$0$3,198
Payroll Taxes$1,392$348$0$1,740
Fees for Services Accounting$1,356$339$0$1,695
Total Functional Expenses$273,802$67,135$0$340,937
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,236
Fundraising Direct Expenses$1,257
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
2025-02-19
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 ceos 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 organizations governing documents and financial statements are available upon request.”

Raw XML Appendix352 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS RECORDS OF ALL GRANTS GIVEN.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
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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 CEOS 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 ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
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IRS990/TotalProgramServiceExpensesAmt0273802
IRS990/TotalReportableCompFromOrgAmt0161541
IRS990/TotalRevenueGrp/ExclusionAmt023979
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0358914
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029869
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047846
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05686
IRS990/TravelGrp/ProgramServicesAmt022745
IRS990/TravelGrp/TotalAmt028431
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02725 DEEP RIVER CIRCLE
IRS990/USAddress/CityNm0ROUND ROCK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078665
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0https://pivot-faithandvalor.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT CROSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05122984906
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-19
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/PreparationDt02025-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter L Allman CPA
ReturnHeader/ReturnTs02025-02-19T07:52:45-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,846
Liabilities
$0
Net assets
$47,846
Revenue
$358,914
Expenses
$340,937
Net income
$17,977
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