CROSSOVER COMMUNICATIONS INTERNATIONAL INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CROSSOVER COMMUNICATIONS INTERNATIONAL INC (EIN 58-1758477)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-14
IRS object ID
201713199349300506
Schema version
2016v3.0
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)
Return2017-11-14T23:19:19-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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)
PersonWilliam H JonesPersonNm
Person TitleCEOPersonTitleTxt
Phone8036910688PhoneNum
Signature2017-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFrancis K Brown IIPreparerPersonNm
PTINP00465640PTIN
Phone6785185301PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.240.105.108IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-14IPDt
IP Tm22:18:52IPTm
IP TimezoneMSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdEBE0563C878FD4A037F36C863EDF932C91F3F809AtSubmissionCreationDeviceId
At Submission Filing Device Id63A5FC0D7AB7F5CC880A0CCD98190BD407CCF157AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

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$2,368,534GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.crossoverusa.orgWebsiteAddressTxt
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 Employee36TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,435,862PYContributionsGrantsAmt
CY Contributions Grants$2,128,014CYContributionsGrantsAmt
PY Program Service Revenue$90,395PYProgramServiceRevenueAmt
CY Program Service Revenue$63,760CYProgramServiceRevenueAmt
PY Investment Income$2,009PYInvestmentIncomeAmt
CY Investment Income$5,536CYInvestmentIncomeAmt
PY Other Revenue$8,075PYOtherRevenueAmt
CY Other Revenue$14,111CYOtherRevenueAmt
PY Total Revenue$2,536,341PYTotalRevenueAmt
CY Total Revenue$2,211,421CYTotalRevenueAmt
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$1,609,020PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,471,801CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$310,243CYTotalFundraisingExpenseAmt
PY Other Expenses$887,559PYOtherExpensesAmt
CY Other Expenses$761,574CYOtherExpensesAmt
PY Total Expenses$2,496,579PYTotalExpensesAmt
CY Total Expenses$2,233,375CYTotalExpensesAmt
PY Revenues Less Expenses$39,762PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$21,954CYRevenuesLessExpensesAmt
Total Assets BOY$1,856,358TotalAssetsBOYAmt
Total Assets EOY$1,858,864TotalAssetsEOYAmt
Total Liabilities BOY$8,847TotalLiabilitiesBOYAmt
Total Liabilities EOY$27,146TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,847,511NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,831,718NetAssetsOrFundBalancesEOYAmt
MissionCrossover seeks to glorify God as a catalyst for planting churches among unreached peoples.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,587,112ExpenseAmt
Grant$0GrantAmt
Revenue$72,533RevenueAmt
DescDuring 2016 Crossover planted 104 churches among unreached people groups. Crossover also trained church planters and mentors.Desc
Total Program Service Expenses$1,587,112TotalProgramServiceExpensesAmt
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 FootnoteYes (1)IncludeFIN48FootnoteInd
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
Employee36EmployeeCnt
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
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)
PersonKevin GrimesPersonNm
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
President40.00Yes (X)Yes (X)$57,620$0$30,632
Donald Brock
Chairman10.00Yes (X)Yes (X)$0$0$0
Christopher Long
Secretary1.00Yes (X)Yes (X)$0$0$0
William H Jones
Chief Executive Officer40.00Yes (X)Yes (X)$16,050$0$16,410
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
Miriam Beacham part year
Financial Officer40.00Yes (X)$12,204$0$244
FieldValueIRS element (for citing)
Total Reportable Comp From Org$85,874TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$47,286TotalOtherCompensationAmt
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$2,128,014AllOtherContributionsAmt
Noncash Contributions$67,490NoncashContributionsAmt
Total Contributions$2,128,014TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescActivity FeesDesc
Business900099BusinessCd
Total Revenue Column$63,760TotalRevenueColumnAmt
Related Or Exempt Func Income$63,760RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$63,760TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,536TotalRevenueColumnAmt
Exclusion$5,536ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,338TotalRevenueColumnAmt
Exclusion$5,338ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$20,150RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$16,000RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$4,150RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,150TotalRevenueColumnAmt
Related Or Exempt Func Income$4,150RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$141,113SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$141,113SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,623TotalRevenueColumnAmt
Related Or Exempt Func Income$4,623RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,623OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,211,421TotalRevenueColumnAmt
Related Or Exempt Func Income$72,533RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$10,874ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$128,840TotalAmt
Program Services$31,424ProgramServicesAmt
Management And General$24,845ManagementAndGeneralAmt
Fundraising$72,571FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,225,143TotalAmt
Program Services$1,049,300ProgramServicesAmt
Management And General$111,298ManagementAndGeneralAmt
Fundraising$64,545FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$27,496TotalAmt
Program Services$19,247ProgramServicesAmt
Management And General$4,125ManagementAndGeneralAmt
Fundraising$4,124FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$45,996TotalAmt
Program Services$34,497ProgramServicesAmt
Management And General$9,199ManagementAndGeneralAmt
Fundraising$2,300FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$44,326TotalAmt
Program Services$33,245ProgramServicesAmt
Management And General$8,865ManagementAndGeneralAmt
Fundraising$2,216FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,412TotalAmt
Program Services$4,447ProgramServicesAmt
Management And General$1,482ManagementAndGeneralAmt
Fundraising$1,483FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,083TotalAmt
Management And General$1,083ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$27,132TotalAmt
Program Services$16,279ProgramServicesAmt
Management And General$5,426ManagementAndGeneralAmt
Fundraising$5,427FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$45,095TotalAmt
Program Services$9,019ProgramServicesAmt
Management And General$27,057ManagementAndGeneralAmt
Fundraising$9,019FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$46,864TotalAmt
Program Services$16,432ProgramServicesAmt
Management And General$24,955ManagementAndGeneralAmt
Fundraising$5,477FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$17,550TotalAmt
Program Services$10,530ProgramServicesAmt
Management And General$3,510ManagementAndGeneralAmt
Fundraising$3,510FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,745TotalAmt
Program Services$5,847ProgramServicesAmt
Management And General$1,949ManagementAndGeneralAmt
Fundraising$1,949FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,547TotalAmt
Program Services$2,405ProgramServicesAmt
Management And General$13,737ManagementAndGeneralAmt
Fundraising$2,405FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,268TotalAmt
Management And General$22,268ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Ministry Development$210,562$126,337$42,113$42,112
Church Planting$147,562$132,806$14,756$0
Projects$96,764$76,681$13,145$6,938
Fundraising$79,961$0$0$79,961

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$31,029TotalAmt
Program Services$18,616ProgramServicesAmt
Management And General$6,207ManagementAndGeneralAmt
Fundraising$6,206FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,233,375TotalAmt
Program Services$1,587,112ProgramServicesAmt
Management And General$336,020ManagementAndGeneralAmt
Fundraising$310,243FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$151,844BOYAmt
EOY$198,990EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$471,479BOYAmt
EOY$487,974EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,500BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$434BOYAmt
EOY$291EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$30,480BOYAmt
EOY$28,397EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,407,638LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$264,426LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,070,045BOYAmt
EOY$1,143,212EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$124,576BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,856,358BOYAmt
EOY$1,858,864EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$27,146EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,847BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,847BOYAmt
EOY$27,146EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,459,591BOYAmt
EOY$1,493,077EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$387,920BOYAmt
EOY$338,641EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,847,511BOYAmt
EOY$1,831,718EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,856,358BOYAmt
EOY$1,858,864EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$21,954ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$6,161NetUnrlzdGainsLossesInvstAmt
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,234,001CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,645,644CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,199,116CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,435,862CurrentTaxYearMinus1YearAmt
Current Tax Year$2,128,014CurrentTaxYearAmt
Total$9,642,637TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$142,275CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,634CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$118,013CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95,695CurrentTaxYearMinus1YearAmt
Current Tax Year$63,760CurrentTaxYearAmt
Total$518,377TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,376,276CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,744,278CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,317,129CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,531,557CurrentTaxYearMinus1YearAmt
Current Tax Year$2,191,774CurrentTaxYearAmt
Total$10,161,014TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$10,161,014PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,475CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,944CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,162CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,157CurrentTaxYearMinus1YearAmt
Current Tax Year$31,024CurrentTaxYearAmt
Total$161,762TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,475CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,944CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,162CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,157CurrentTaxYearMinus1YearAmt
Current Tax Year$31,024CurrentTaxYearAmt
Total$161,762TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$4,623CurrentTaxYearAmt
Total$4,623TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,416,751CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,775,222CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,349,291CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,558,714CurrentTaxYearMinus1YearAmt
Current Tax Year$2,227,421CurrentTaxYearAmt
Total$10,327,399TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98390PublicSupportCY509Pct
Public Support PY5090.98100PublicSupportPY509Pct
Investment Income CY0.01570InvestmentIncomeCYPct
Investment Income PY0.02000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part III, Line 12, Explanation of Other Income:FormAndLineReferenceDesc
ExplanationMisc Income - 2016 Amount: $ 4,623.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$260,242DepreciationAmt
Book Value$720,613BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,184OtherCostOrOtherBasisAmt
Depreciation$4,184DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,143,212TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,232,499TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$6,161NetUnrealizedGainsInvstAmt
Other Revenue$16,000OtherRevenueAmt
Revenue Not Reported$22,161RevenueNotReportedAmt
Revenue Subtotal$2,210,338RevenueSubtotalAmt
Investment Expenses Not Incld$1,083InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$1,083RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,211,421TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,248,292TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$16,000OtherExpensesIncludedAmt
Expenses Not Reported$16,000ExpensesNotReportedAmt
Expenses Subtotal$2,232,292ExpensesSubtotalAmt
Investment Expenses Not Incld2$1,083InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$1,083ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,233,375TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statement of activities. As of December 31, 2016, CCI had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.
Part XI, Line 2d - Other Adjustments:Rental Expenses 16,000.
Part XII, Line 2d - Other Adjustments:Rental Expenses 16,000.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Russia and Neighboring States04Program ServicesSpreading Evangelism$128,223
Europe02Program ServicesSpreading Evangelism$208,962
South America03Program ServicesSpreading Evangelism$42,266
Middle East and North Africa04Program ServicesSpreading Evangelism$79,529
East Asia and the Pacific01Program ServicesSpreading Evangelism$42,723
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees14SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee14TotalEmployeeCnt
Subtotal Spent$501,703SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$501,703TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$67,490NoncashContributionsRptF990Amt
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 (6 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, may designate one or more executive committees, each of which shall consist of two or more directors, which executives committees, to the extent provided in the resolution, shall have and exercise 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 shall 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 board members. After the Form 990 is reviewed, a vote is taken to approve the filing of the 990 as presented.
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 XII, Line 2cThe 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)
EIN762163176EIN
Primary ActivitiesPlanting churchesPrimaryActivitiesTxt
Legal Domicile StateCOLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity StatusLine 10PublicCharityStatusTxt

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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