Civic Intelligence

Cross Performance Inc.

990EZ • Fiscal year 2013 • EIN 13-3335670

Oct 01, 2012 to Sep 30, 2013 • Filed on Mar 07, 2014

140 Second AvenueBrooklyn, NY 10003
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

5th percentile

-99%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

15th percentile

-28%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Revenue Growth

12th percentile

-38%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Assets

Down

$38,248

Down $81,311 (-68%) from 2012

Net Assets

$37,348

No earlier filing loaded for comparison.

Liabilities

Down

$900

Down $1,050 (-54%) from 2012

Revenue

Down

$81,130

Down $88,838 (-52%) from 2012

Expenses

Up

$161,391

Up $49,861 (+45%) from 2012

Net Income

Down

-$80,261

Down $138,699 (-237%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $103,728Net Assets 2010: $103,7282010Assets 2011: $69,371Liabilities 2011: $10,200Net Assets 2011: $59,1712011Assets 2012: $119,559Liabilities 2012: $1,9502012Assets 2013: $38,248Liabilities 2013: $900Net Assets 2013: $37,3482013Assets 2014: $55,084Liabilities 2014: $16,150Net Assets 2014: $38,9342014Assets 2015: $69,262Liabilities 2015: $2,550Net Assets 2015: $66,7122015Assets 2016: $23,801Liabilities 2016: $7,071Net Assets 2016: $16,7302016Assets 2019: $55,603Liabilities 2019: $3,385Net Assets 2019: $52,2182019Assets 2020: $51,026Liabilities 2020: $3,386Net Assets 2020: $47,6402020Assets 2021: $52,032Liabilities 2021: $1,642Net Assets 2021: $50,3902021Assets 2022: $60,825Liabilities 2022: $1,000Net Assets 2022: $59,8252022

Highlighted filing

2013

Assets$38,248
Liabilities$900
Net Assets$37,348

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2010: $340,898Expenses 2010: $308,810Net Income 2010: $32,0882010Revenue 2011: $256,575Expenses 2011: $286,132Net Income 2011: -$29,5572011Revenue 2012: $169,968Expenses 2012: $111,530Net Income 2012: $58,4382012Revenue 2013: $81,130Expenses 2013: $161,391Net Income 2013: -$80,2612013Revenue 2014: $180,912Expenses 2014: $179,326Net Income 2014: $1,5862014Revenue 2015: $140,246Expenses 2015: $112,468Net Income 2015: $27,7782015Revenue 2016: $46,617Expenses 2016: $96,599Net Income 2016: -$49,9822016Revenue 2019: $58,647Expenses 2019: $10,937Net Income 2019: $47,7102019Revenue 2020: $26,008Expenses 2020: $30,586Net Income 2020: -$4,5782020Revenue 2021: $13,386Expenses 2021: $10,636Net Income 2021: $2,7502021Revenue 2022: $57,978Expenses 2022: $48,543Net Income 2022: $9,4352022

Highlighted filing

2013

Revenue$81,130
Expenses$161,391
Net Income-$80,261
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Mar 7, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

CULTURAL/DANCE

Filing and Contact Details

Filer

EIN
13-3335670
Raw XML Appendix177 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY078647
IRS990EZ/CashSavingsAndInvestments/EOY021659
IRS990EZ/ContributionsGiftsGrantsEtc053350
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-80261
IRS990EZ/FeesAndOthPymtToIndContractors046963
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts081130
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY05506
IRS990EZ/LandAndBuildings/EOY03429
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0117609
IRS990EZ/NetAssetsOrFundBalancesBOY0117609
IRS990EZ/NetAssetsOrFundBalances/EOY037348
IRS990EZ/NetAssetsOrFundBalancesEOY037348
IRS990EZ/OccupancyRentUtilitiesAndMaint0156
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation060286
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RALPH LEMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JACK KUPFERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NORTON OWEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STANLEY SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ELISSA BERNSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY035406
IRS990EZ/OtherAssetsTotal/EOY013160
IRS990EZ/OtherExpensesTotal046706
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CULTURAL/DANCE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PERFORMANCES TO ENRICH THE GENERAL PUBLIC IN AREAS OF CULTURE AND ART
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0141400
IRS990EZ/ProgramServiceRevenue027780
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits067566
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01950
IRS990EZ/SumOfTotalLiabilities/EOY0900
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10140 SECOND AVENUE 502
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010003
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MAPP INTERNATIONAL PROD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06466029390
IRS990EZ/TotalAssets/BOY0119559
IRS990EZ/TotalAssets/EOY038248
IRS990EZ/TotalExpenses0161391
IRS990EZ/TotalProgramServiceExpenses0141400
IRS990EZ/TotalRevenue081130
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: CANCELLATION OF DEBT INCOME; 2008: 0.; 2009: 0.; 2010: 5340.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear053350
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0116388
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years047946
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0124462
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0104550
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0446696
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0218
IRS990ScheduleA/GrossInvestmentIncome509/Total0228
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear027780
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year053580
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0203289
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0216426
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years076715
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0577790
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0218
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0228
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years05340
IRS990ScheduleA/OtherIncome509/Total05340
IRS990ScheduleA/PriorYearSupportPercentage00.99390
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00110
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99460
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50901024486
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear081130
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0169968
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0251235
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0340888
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0181265
IRS990ScheduleA/Total509/Total01024486
IRS990ScheduleA/TotalSupportTotal/Total01030054
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DID NOT HAVE ANY BOARD MEETINGS DURING THE FISCAL YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION DID NOT HAVE ANY BOARD MEETINGS DURING THE FISCAL YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 990-EZ IS REVIEWED AND APPROVED BY ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3INSURANCE 739. TRAVEL 9138. STORAGE 5507. PAYROLL TAXES 5152. BOOKKEEPING 1845. PAYROLL PROCESSING FEES 1426. PRODUCTION 18317. OFFICE EXPENSE 2178. BANK CHARGES 64. MARKETING AND PROMOTION 263. DEPRECIATION 2077.
IRS990ScheduleO/GeneralExplanation/Explanation4GRANTS RECEIVABLE 25000. 4500. DVD INVENTORY 9812. 8660. PREPAID EXPENSES 594. 0.
IRS990ScheduleO/GeneralExplanation/Explanation5ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1950. 900. DUE TO MAPP INTERNATIONAL PRODUCTIONS, INC. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0133335670
ReturnHeader/Filer/Name/BusinessNameLine10CROSS PERFORMANCE INC
ReturnHeader/Filer/NameControl0CROS
ReturnHeader/Filer/Phone06466029390
ReturnHeader/Filer/USAddress/AddressLine10140 SECOND AVENUE
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010003
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-03-07
ReturnHeader/Officer/Name0RALPH LEMON
ReturnHeader/Officer/Phone06466029390
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RICH AND BANDER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015 WEST 28TH ST SUITE 7A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010001
ReturnHeader/Preparer/Name0JONATHAN A BANDER
ReturnHeader/Preparer/Phone02126842470
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-07T13:28:03-08:00

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Filings