CROSSOVER COMMUNICATIONS INTERNATIONAL INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CROSSOVER COMMUNICATIONS INTERNATIONAL INC (EIN 58-1758477)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-04
IRS object ID
201913089349301741
Schema version
2018v3.1
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)
Return2019-11-04T13:54:03-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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 TitleSr. VP of Operations/U.S. DirectorPersonTitleTxt
Phone8036910688PhoneNum
Signature2019-11-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTed R Batson JrPreparerPersonNm
PTINP00721951PTIN
Phone6785185301PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address139.146.132.42IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-04IPDt
IP Tm14:53:55IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdAB612868BE4BD6EC5EDB2DC7033DD9252FA50016AtSubmissionCreationDeviceId
At Submission Filing Device Id6E257DFAF7771036AE555277151C8A2503DEF65EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

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$2,931,435GrossReceiptsAmt
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 Body11VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,048,591PYContributionsGrantsAmt
CY Contributions Grants$2,819,858CYContributionsGrantsAmt
PY Program Service Revenue$96,039PYProgramServiceRevenueAmt
CY Program Service Revenue$9,662CYProgramServiceRevenueAmt
PY Investment Income$1,480PYInvestmentIncomeAmt
CY Investment Income$393CYInvestmentIncomeAmt
PY Other Revenue$13,148PYOtherRevenueAmt
CY Other Revenue$8,403CYOtherRevenueAmt
PY Total Revenue$2,159,258PYTotalRevenueAmt
CY Total Revenue$2,838,316CYTotalRevenueAmt
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$1,407,726PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,391,353CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$242,347CYTotalFundraisingExpenseAmt
PY Other Expenses$889,837PYOtherExpensesAmt
CY Other Expenses$893,307CYOtherExpensesAmt
PY Total Expenses$2,297,563PYTotalExpensesAmt
CY Total Expenses$2,284,660CYTotalExpensesAmt
PY Revenues Less Expenses-$138,305PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$553,656CYRevenuesLessExpensesAmt
Total Assets BOY$1,694,308TotalAssetsBOYAmt
Total Assets EOY$2,258,740TotalAssetsEOYAmt
Total Liabilities BOY$29,471TotalLiabilitiesBOYAmt
Total Liabilities EOY$39,013TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,664,837NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,219,727NetAssetsOrFundBalancesEOYAmt
MissionCrossover seeks to glorify God as a catalyst for planting churches among unreached peoples.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,577,860ExpenseAmt
Grant$0GrantAmt
Revenue$13,907RevenueAmt
DescDuring 2018, Crossover planted 626 churches among unreached people groups (UPGs). Our goal is to plant 2,000 UPGs churches by the end of the year 2020.Desc
Total Program Service Expenses$1,577,860TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
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 Activities0FundraisingActivitiesInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee24EmployeeCnt
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
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

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Fabio Katayama
Sr. Vice President40.00Yes (X)Yes (X)$69,985$0$28,699
Donald Brock
Chairman10.00Yes (X)Yes (X)$0$0$0
Christopher Long
Secretary1.00Yes (X)Yes (X)$0$0$0
William H Jones
President40.00Yes (X)Yes (X)$16,520$0$9,510
Joseph Berry
Board Member1.00Yes (X)$0$0$0
Wes Dasher
Board Member1.00Yes (X)$0$0$0
William Schafer
Board Member1.00Yes (X)$0$0$0
Joey McCue
Board Member1.00Yes (X)$0$0$0
Richard Sturm
Board Member1.00Yes (X)$0$0$0
Heather Matthews
Board Member1.00Yes (X)$0$0$0
Mark Ross
Board Member1.00Yes (X)$0$0$0
Simeon Atkinson
Chief Financial Officer40.00Yes (X)$35,472$0$21,109
FieldValueIRS element (for citing)
Total Reportable Comp From Org$121,977TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$59,318TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,819,858AllOtherContributionsAmt
Noncash Contributions$57,883NoncashContributionsAmt
Total Contributions$2,819,858TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescActivity FeesDesc
Business900099BusinessCd
Total Revenue Column$131TotalRevenueColumnAmt
Related Or Exempt Func Income$131RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,531TotalRevenueColumnAmt
Related Or Exempt Func Income$9,531RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$9,662TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$393TotalRevenueColumnAmt
Exclusion$393ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,158TotalRevenueColumnAmt
Exclusion$4,158ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$21,745RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$17,500RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$4,245RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,245TotalRevenueColumnAmt
Related Or Exempt Func Income$4,245RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$75,619SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$75,619SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,838,316TotalRevenueColumnAmt
Related Or Exempt Func Income$13,907RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,551ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$176,563TotalAmt
Program Services$80,798ProgramServicesAmt
Management And General$56,983ManagementAndGeneralAmt
Fundraising$38,782FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,105,147TotalAmt
Program Services$873,529ProgramServicesAmt
Management And General$141,583ManagementAndGeneralAmt
Fundraising$90,035FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$18,335TotalAmt
Program Services$14,492ProgramServicesAmt
Management And General$2,349ManagementAndGeneralAmt
Fundraising$1,494FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$40,775TotalAmt
Program Services$31,034ProgramServicesAmt
Management And General$6,071ManagementAndGeneralAmt
Fundraising$3,670FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$50,533TotalAmt
Program Services$38,461ProgramServicesAmt
Management And General$7,524ManagementAndGeneralAmt
Fundraising$4,548FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,368TotalAmt
Management And General$16,368ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$559TotalAmt
Management And General$559ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,238TotalAmt
Management And General$7,238ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$102,648TotalAmt
Management And General$102,648ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$61,594TotalAmt
Program Services$2,879ProgramServicesAmt
Management And General$55,836ManagementAndGeneralAmt
Fundraising$2,879FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$27,667TotalAmt
Program Services$20,290ProgramServicesAmt
Fundraising$7,377FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$19,155TotalAmt
Program Services$2,516ProgramServicesAmt
Management And General$14,124ManagementAndGeneralAmt
Fundraising$2,515FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,697TotalAmt
Management And General$7,697ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
Church Planting$457,732$457,732
Fundraising$91,047$91,047
Ministry Development$67,024$52,790$14,234
Training & Recruiting$7,511$7,511

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$27,067TotalAmt
Program Services$3,339ProgramServicesAmt
Management And General$23,728ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,284,660TotalAmt
Program Services$1,577,860ProgramServicesAmt
Management And General$464,453ManagementAndGeneralAmt
Fundraising$242,347FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$96,566BOYAmt
EOY$271,532EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$420,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,291BOYAmt
EOY$950EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$25,072BOYAmt
EOY$17,366EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,417,183LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$314,737LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,118,057BOYAmt
EOY$1,102,446EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$453,322BOYAmt
EOY$446,446EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,694,308BOYAmt
EOY$2,258,740EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$29,471BOYAmt
EOY$39,013EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$29,471BOYAmt
EOY$39,013EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,385,676BOYAmt
EOY$1,421,437EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$279,161BOYAmt
EOY$798,290EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,664,837BOYAmt
EOY$2,219,727EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,694,308BOYAmt
EOY$2,258,740EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$553,656ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,234NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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$2,199,116CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,435,862CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,128,014CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,048,591CurrentTaxYearMinus1YearAmt
Current Tax Year$2,819,858CurrentTaxYearAmt
Total$11,631,441TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,199,116CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,435,862CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,128,014CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,048,591CurrentTaxYearMinus1YearAmt
Current Tax Year$2,819,858CurrentTaxYearAmt
Total$11,631,441TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$31,988SubstantialContributorsTotAmt
Public Support Total170$11,599,453PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,162CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,157CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,024CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,198CurrentTaxYearMinus1YearAmt
Current Tax Year$26,296CurrentTaxYearAmt
Total$144,837TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$4,623CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,930CurrentTaxYearMinus1YearAmt
Total$8,553TotalAmt
FieldValueIRS element (for citing)
Total Support$11,784,831TotalSupportAmt
Gross Receipts Rltd Activities$383,169GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98430PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support PY5090.98570PublicSupportPY509Pct
Investment Income PY0.01350InvestmentIncomePYPct

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 - 2016 Amount: $ 4,623. 2017 Amount: $ 3,930.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$980,855OtherCostOrOtherBasisAmt
Depreciation$301,008DepreciationAmt
Book Value$679,847BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,729OtherCostOrOtherBasisAmt
Depreciation$13,729DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,102,446TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,856,491TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,234NetUnrealizedGainsInvstAmt
Other Revenue$17,500OtherRevenueAmt
Revenue Not Reported$18,734RevenueNotReportedAmt
Revenue Subtotal$2,837,757RevenueSubtotalAmt
Investment Expenses Not Incld$559InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$559RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,838,316TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,301,601TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$17,500OtherExpensesIncludedAmt
Expenses Not Reported$17,500ExpensesNotReportedAmt
Expenses Subtotal$2,284,101ExpensesSubtotalAmt
Investment Expenses Not Incld2$559InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$559ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,284,660TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part XI, Line 2d - Other Adjustments:Rental Expenses 17,500.
Part XII, Line 2d - Other Adjustments:Rental Expenses 17,500.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Russia and Neighboring States06Program ServicesSpreading Evangelism$171,884
Europe05Program ServicesSpreading Evangelism$82,767
South America03Program ServicesSpreading Evangelism$33,861
Middle East and North Africa04Program ServicesSpreading Evangelism$44,325
Sub-Saharan Africa03Program ServicesSpreading Evangelism$19,539
South Asia05Program ServicesSpreading Evangelism$49,706
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees26SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee26TotalEmployeeCnt
Subtotal Spent$402,082SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$402,082TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, line 3:FormAndLineReferenceDesc
ExplanationExpenditures are accounted for using the accrual method of accounting.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$57,883NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair Market ValueMethodOfDeterminingRevenuesTxt
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 (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 1The 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. The reviewed Form 990 is then provided to the board of directors 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 X, Lines 27-29In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 12/31/2018. To date, Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Part X, Lines 27-29: Line 27 - Net assets without donor restrictions $ 1,421,437 Line 29 - Net assets with donor restrictions $ 798,290 ------------ Total net assets $ 2,219,727
Form 990, Part XII, Line 2c:The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Turkish World OutreachBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line17520 Monticello RoadAddressLine1Txt
CityColumbiaCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29203ZIPCd
FieldValueIRS element (for citing)
EIN742163176EIN
Primary ActivitiesPlanting churchesPrimaryActivitiesTxt
Legal Domicile StateCOLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity StatusLine 1PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Crossover Communications InternationalBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd
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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