CROSSOVER COMMUNICATIONS INTERNATIONAL INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CROSSOVER COMMUNICATIONS INTERNATIONAL INC (EIN 58-1758477)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-11
IRS object ID
202243159349304724
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-11T12:49:29-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363990892PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Capin Crouse LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11255 Lakes Parkway Suite 130AddressLine1Txt
CityLawrencevilleCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30043ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581758477EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Crossover Communications IntlBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCROSBusinessNameControlTxt
Phone8036910688PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17520 Monticello RoadAddressLine1Txt
CityColumbiaCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29203ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFabio KatayamaPersonNm
Person TitlePresident & CEOPersonTitleTxt
Phone8036910688PhoneNum
Signature2022-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstFabioPersonFirstNm
Person LastKatayamaPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLuke BurnettPreparerPersonNm
PTINP01079018PTIN
Phone6785185301PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1Crossover GlobalBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerFabio KatayamaPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17520 Monticello RoadAddressLine1Txt
CityColumbiaCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29203ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,148,392GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.crossover.globalWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateSCLegalDomicileStateCd
Activity Or MissionCrossover seeks to glorify God as a catalyst for planting churches among unreached peoples.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,649,153PYContributionsGrantsAmt
CY Contributions Grants$4,025,121CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$6,678PYInvestmentIncomeAmt
CY Investment Income-$3,230CYInvestmentIncomeAmt
PY Other Revenue$14,234PYOtherRevenueAmt
CY Other Revenue-$68,020CYOtherRevenueAmt
PY Total Revenue$2,670,065PYTotalRevenueAmt
CY Total Revenue$3,953,871CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,362,298PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,327,763CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$221,398CYTotalFundraisingExpenseAmt
PY Other Expenses$1,412,261PYOtherExpensesAmt
CY Other Expenses$1,702,140CYOtherExpensesAmt
PY Total Expenses$2,774,559PYTotalExpensesAmt
CY Total Expenses$3,029,903CYTotalExpensesAmt
PY Revenues Less Expenses-$104,494PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$923,968CYRevenuesLessExpensesAmt
Total Assets BOY$2,237,115TotalAssetsBOYAmt
Total Assets EOY$3,256,679TotalAssetsEOYAmt
Total Liabilities BOY$29,814TotalLiabilitiesBOYAmt
Total Liabilities EOY$85,279TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,207,301NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,171,400NetAssetsOrFundBalancesEOYAmt
MissionCrossover seeks to glorify God as a catalyst for planting churches among unreached peoples.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,160,149ExpenseAmt
Revenue$7,031RevenueAmt
DescIn 2021, our team planted 491 churches, giving us 900 churches planted toward our Mission Impact Goal of planting 4,000 brand new churches by 2024. We also saw our team baptize 3,965 believers and engage 174 unreached people groups. At the end of 2021, the cumulative total of churches planted is 2,900.Desc
Total Program Service Expenses$2,160,149TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee22EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonFabio KatayamaPersonNm
Phone8036910688PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17520 Monticello RoadAddressLine1Txt
CityColumbiaCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29203ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Jason Butler
Board Member/Minister at large40.000.00Yes (X)$86,000$0$3,226
William H Jones
Board Member/Minister at large40.000.00Yes (X)$45,154$0$9,900Yes (X)
Donald Brock
Chairman10.000.00Yes (X)$0$0$0Yes (X)
Heather Matthews
Secretary1.00Yes (X)$0$0$0Yes (X)
Mark Ross
Treasurer1.00Yes (X)$0$0$0Yes (X)
Fabio Katayama
President & CEO40.00$101,632$0$32,500Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$232,786TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$45,626TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$146,791FundraisingAmt
All Other Contributions$3,878,330AllOtherContributionsAmt
Noncash Contributions$73,295NoncashContributionsAmt
Total Contributions$4,025,121TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,967TotalRevenueColumnAmt
Exclusion$4,967ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,182TotalRevenueColumnAmt
Related Or Exempt Func Income$2,182RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$21,145RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$19,069RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$2,076RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,076TotalRevenueColumnAmt
Related Or Exempt Func Income$2,076RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$74,763SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$73,295SecuritiesAmt
Other$9,665OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,468SecuritiesAmt
Other-$9,665OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$8,197TotalRevenueColumnAmt
Exclusion-$8,197ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$146,791ContriRptFundraisingEventAmt
Fundraising Direct Expenses$92,008FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$92,008TotalRevenueColumnAmt
Exclusion-$92,008ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$3,257GrossSalesOfInventoryAmt
Cost Of Goods Sold$484CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,773TotalRevenueColumnAmt
Related Or Exempt Func Income$2,773RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,957TotalRevenueColumnAmt
Exclusion$16,957ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$16,957OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,953,871TotalRevenueColumnAmt
Related Or Exempt Func Income$7,031RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$78,281ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$278,412TotalAmt
Program Services$192,104ProgramServicesAmt
Management And General$61,251ManagementAndGeneralAmt
Fundraising$25,057FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$988,464TotalAmt
Program Services$682,367ProgramServicesAmt
Management And General$214,017ManagementAndGeneralAmt
Fundraising$92,080FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,172TotalAmt
Program Services$8,402ProgramServicesAmt
Management And General$2,650ManagementAndGeneralAmt
Fundraising$1,120FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$15,698TotalAmt
Program Services$10,832ProgramServicesAmt
Management And General$3,453ManagementAndGeneralAmt
Fundraising$1,413FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$33,017TotalAmt
Program Services$22,790ProgramServicesAmt
Management And General$7,175ManagementAndGeneralAmt
Fundraising$3,052FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$14,792TotalAmt
Management And General$14,792ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$44,745TotalAmt
Management And General$44,745ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,558TotalAmt
Management And General$1,558ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$70,368TotalAmt
Management And General$23,717ManagementAndGeneralAmt
Fundraising$46,651FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$103,085TotalAmt
Management And General$102,539ManagementAndGeneralAmt
Fundraising$546FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$103,652TotalAmt
Program Services$8,597ProgramServicesAmt
Management And General$86,452ManagementAndGeneralAmt
Fundraising$8,603FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$79,519TotalAmt
Program Services$61,112ProgramServicesAmt
Management And General$266ManagementAndGeneralAmt
Fundraising$18,141FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,500TotalAmt
Fundraising$11,500FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,093TotalAmt
Management And General$1,093ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$28,197TotalAmt
Program Services$3,420ProgramServicesAmt
Management And General$21,357ManagementAndGeneralAmt
Fundraising$3,420FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$32,487TotalAmt
Management And General$32,487ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Church Planting$1,068,248$1,068,248
Ministry Development$91,548$68,466$23,082
Training & Recruiting$9,445$1,723$7,722

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$41,903TotalAmt
Program Services$32,088ProgramServicesAmt
Fundraising$9,815FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,029,903TotalAmt
Program Services$2,160,149ProgramServicesAmt
Management And General$648,356ManagementAndGeneralAmt
Fundraising$221,398FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,321BOYAmt
EOY$15,434EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$544,290BOYAmt
EOY$1,387,927EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$5,483EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$11,877BOYAmt
EOY$13,909EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,882BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,534,443LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$401,918LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,075,886BOYAmt
EOY$1,132,525EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$363,426BOYAmt
EOY$458,118EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$224,433BOYAmt
EOY$243,283EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,237,115BOYAmt
EOY$3,256,679EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$29,814BOYAmt
EOY$56,225EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$29,054EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$29,814BOYAmt
EOY$85,279EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,617,494BOYAmt
EOY$1,901,170EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$589,807BOYAmt
EOY$1,270,230EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,207,301BOYAmt
EOY$3,171,400EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,237,115BOYAmt
EOY$3,256,679EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$923,968ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$40,131NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,048,591CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,819,858CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,961,281CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,649,153CurrentTaxYearMinus1YearAmt
Current Tax Year$4,025,121CurrentTaxYearAmt
Total$14,504,004TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,048,591CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,819,858CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,961,281CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,649,153CurrentTaxYearMinus1YearAmt
Current Tax Year$4,025,121CurrentTaxYearAmt
Total$14,504,004TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$112,684SubstantialContributorsTotAmt
Public Support Total170$14,391,320PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,198CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,296CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,435CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,832CurrentTaxYearMinus1YearAmt
Current Tax Year$28,294CurrentTaxYearAmt
Total$143,055TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,930CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$18,528CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,151CurrentTaxYearMinus1YearAmt
Current Tax Year$16,597CurrentTaxYearAmt
Total$49,206TotalAmt
FieldValueIRS element (for citing)
Total Support$14,696,265TotalSupportAmt
Gross Receipts Rltd Activities$108,958GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97930PublicSupportCY170Pct
Public Support PY1700.98360PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10, Explanation of Other Income:FormAndLineReferenceDesc
ExplanationMiscellaneous Income - 2017 Amount: $ 3,930. 2019 Amount: $ 18,528. 2020 Amount: $ 10,151. 2021 Amount: $ 16,597.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$422,599OtherCostOrOtherBasisAmt
Book Value$422,599BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,051,183OtherCostOrOtherBasisAmt
Depreciation$388,450DepreciationAmt
Book Value$662,733BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$60,661OtherCostOrOtherBasisAmt
Depreciation$13,468DepreciationAmt
Book Value$47,193BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,132,525TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescCash surrender value of life insurance policiesDesc
Book Value$243,283BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$243,283TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$4,103,928TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$40,131NetUnrealizedGainsInvstAmt
Other Revenue$111,484OtherRevenueAmt
Revenue Not Reported$151,615RevenueNotReportedAmt
Revenue Subtotal$3,952,313RevenueSubtotalAmt
Investment Expenses Not Incld$1,558InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$1,558RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,953,871TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,139,829TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$111,484OtherExpensesIncludedAmt
Expenses Not Reported$111,484ExpensesNotReportedAmt
Expenses Subtotal$3,028,345ExpensesSubtotalAmt
Investment Expenses Not Incld2$1,558InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$1,558ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,029,903TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part XI, Line 2d - Other Adjustments:Fundraising Expenses 92,008. Rent Expenses 19,069. COGS Expenses 407.
Part XII, Line 2d - Other Adjustments:Fundraising Expenses 92,008. Rent Expenses 19,069. COGS Expenses 407.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Russia and Neighboring States040Program ServicesSpreading Evangelism$381,000
Europe015Program ServicesSpreading Evangelism$562,992
South America035Program ServicesSpreading Evangelism$222,160
Middle East and North Africa029Program ServicesSpreading Evangelism$177,374
Sub-Saharan Africa011Program ServicesSpreading Evangelism$147,463
South Asia030Program ServicesSpreading Evangelism$144,428
East Asia and the Pacific08Program ServicesSpreading Evangelism$78,148
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees168SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee168TotalEmployeeCnt
Subtotal Spent$1,713,565SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,713,565TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, line 3:Expenditures are accounted for using the accrual method of accounting.
Part III Accounting Method:

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Columbia SC BanquetEvent1Nm
Gross Receipts Event1$47,488GrossReceiptsEvent1Amt
Charitable Contri Event1$47,488CharitableContriEvent1Amt
Rent Facility Costs Event1$16,448RentFacilityCostsEvent1Amt
Food And Beverage Event1$11,867FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$16,077OtherDirectExpensesEvent1Amt
Event2Little Rock AR BanquetEvent2Nm
Gross Receipts Event2$36,278GrossReceiptsEvent2Amt
Charitable Contri Event2$36,278CharitableContriEvent2Amt
Rent Facility Costs Event2$2,036RentFacilityCostsEvent2Amt
Food And Beverage Event2$2,651FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$15,349OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$63,025GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$63,025CharitableContriOtherEventsAmt
Rent Fclty Costs Other Events$4,054RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$13,985FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$9,541OthDirectExpnssOtherEventsAmt
Gross Receipts Total$146,791GrossReceiptsTotalAmt
Charitable Contributions Tot$146,791CharitableContributionsTotAmt
Rent Fclty Costs Total Events$22,538RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$28,503FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$40,967OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$92,008DirectExpenseSummaryEventsAmt
Net Income Summary-$92,008NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$73,295NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Column (b):FormAndLineReferenceDesc
ExplanationThe number of contributions represent the number of contributions received, not the number of items donated.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 1aThe Board of Directors, by resolution adopted by a majority of the entire Board, designates one or more Executive Committees, each of which consists of two or more directors, which Executives Committees, to the extent provided in the resolution, has and exercises the authority of the Board of Directors in the management of the corporation; but the designation of such Executive Committees and the delegation thereto of authority does not operate to relieve the Board of Directors, or any individual directory of any responsibility imposed upon it or him or her by law.
Form 990, Part VI, Section B, line 11bForm 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management prior to filing with the IRS.
Form 990, Part VI, Section B, line 12cAny potential conflict of interest on the part of any official board member, Crossover staff, and/or their families shall be disclosed by such member in writing to the board at least annually and made a matter of record. When any such interest becomes relevant to any subject requiring action by the board or any of its duly constituted committees, the member having a potential conflict shall call it to the attention of the board and the member shall not vote on the subject with respect to which he/she or a member of his/her immediate family has a conflict of interest, shall not attempt to influence the vote of any other member, and shall not be counted in determining the quorum for dealing with the subject with respect to which the conflict exists. Any member who is excluded from voting because of such conflict of interest shall briefly state the nature of the conflict and answer pertinent questions of other members when such interested member's knowledge of the subject will assist the board or any of its committees.
Form 990, Part VI, Section B, line 15Crossover Communications Intl has a salary compensation plan, which has been authorized by the organization's Board of Directors and applied by the Vice President of Staff Development. The plan includes formulas for determining compensation for both missionaries and non-missionaries, and, in compliance with the fair labor standards act (FLSA), Crossover established criteria to define positions as either exempt or non-exempt. The compensation scale is compared to other salary surveys of Christian organizations local to the main office (Columbia, South Carolina) and to a subscription service of comparable payscale data. Salaries of all employees are approved by the board of directors on an annual basis. This process is documented in the board minutes.
Form 990, Part VI, Section C, line 19The organization has an audit of its financial statements conducted on an annual basis. Selected information from these audited financial statements is provided to the Evangelical Council for Financial Accountability (ECFA). ECFA Posts this information on their website (www.ECFA.org). Otherwise, the company's governing documents, conflict of interest policy, and financial statements are not ordinarily provided to the public.
Form 990, Part VII, Section A, Line 1aCompensation reported in Part VII, column D a is the amount reported on the individual's W-2, box 1 or 5 (whichever amount is greater) per the IRS instructions. In the case of minister's compensation when box 5 of the W-2 is not applicable, box 1 compensation is used. Employee deferrals to qualified retirement plans are normally captured in box 5, not box 1 of Form W-2. For reporting purposes we have included the minister's retirement plan deferrals in Part VII, column F.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
Turkish World Outreach
7520 Monticello RoadColumbiaSC29203742163176Planting churchesCO501(c)(3)Line 1CCIF0
Crossover Communications International Foundation
7520 Monticello RoadColumbiaSC29203271757210Charitable, Religious, & EducationalSC501(c)(3)Line 70N/A
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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