Civic Intelligence

Cross Performance Inc

990EZ • Fiscal year 2015 • EIN 13-3335670

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 27, 2016

140 Second AvenueNew York, NY 10003

(646) 602-9390

Siviq Scores

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

Liabilities / Assets

64th percentile

0.04x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$18,583

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Asset Growth

74th percentile

26%

Faster asset growth than 74% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$69,262

Up $14,178 (+26%) from 2014

Net Assets

Up

$66,712

Up $27,778 (+71%) from 2014

Liabilities

Down

$2,550

Down $13,600 (-84%) from 2014

Revenue

Down

$140,246

Down $40,666 (-22%) from 2014

Expenses

Down

$112,468

Down $66,858 (-37%) from 2014

Net Income

Up

$27,778

Up $26,192 (+1651%) from 2014

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

2015

Assets$69,262
Liabilities$2,550
Net Assets$66,712

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

2015

Revenue$140,246
Expenses$112,468
Net Income$27,778
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 27, 2016
Return Version
2014v6.0
Gross Receipts
$140,246
Mission and Program Overview

Mission

CULTURAL/DANCE

Program Services

DescriptionGrantsExpenses
PERFORMANCES TO ENRICH THE GENERAL PUBLIC IN AREAS OF CULTURE AND ART-$99,235
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RALPH LEMONArtistic DirectorFT$18,583-$18,583
ELISSA BERNSTEINPresident-$0--
JACK KUPFERMANTreasurer-$0--
STANLEY SMITHSecretary-$0--
NORTON OWENBoard Member-$0--
ANN ROSENTHALBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Cross Performance Inc
EIN
13-3335670
Phone
6466029390
Address
140 SECOND AVENUE, NEW YORK, NY 10003

Signing Officer

Name
Ralph Lemon
Title
Artistic Director
Phone
6466029390
Signed
2016-01-27
Discuss with paid preparer
Yes

Preparer

Firm
Rich and Bander Llp
Address
15 WEST 28TH ST SUITE 7A, NEW YORK, NY 10001
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Miscellaneous revenue 146.

Form 990EZ, Part I, Line 16

Insurance 8367. Travel 8985. Storage 7220. Payroll taxes 3842. Bookkeeping 2299. Payroll processing fees 842. Production 2562. Office expense 438. Bank charges 108. Marketing and promotion 404. Depreciation 1676. Inventory write-down 7629.

Form 990EZ, Part II, Line 24

Grants receivable 0. 10000. Dvd inventory 8660. 1031. Prepaid expenses 1938. 0. Accounts receivable 15000. 0.

Form 990EZ, Part II, Line 26

Accounts payable and accrued expenses 1150. 2550. Due to mapp international productions, inc. 0. 0. Deferred revenue 15000. 0.

Raw XML Appendix186 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MAPP INTERNATIONAL PROD
IRS990EZ/BooksInCareOfDetail/PhoneNum06466029390
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0140 SECOND AVENUE 502
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027742
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058163
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070100
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027778
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035013
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055084
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069262
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0140246
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt01744
IRS990EZ/LandAndBuildingsGrp/EOYAmt068
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038934
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066712
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038934
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066712
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt518583
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELISSA BERNSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACK KUPFERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STANLEY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NORTON OWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANN ROSENTHAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RALPH LEMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ARTISTIC DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025598
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011031
IRS990EZ/OtherExpensesTotalAmt044372
IRS990EZ/OtherRevenueTotalAmt0146
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CULTURAL/DANCE
IRS990EZ/ProgramServiceRevenueAmt070000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMANCES TO ENRICH THE GENERAL PUBLIC IN AREAS OF CULTURE AND ART
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099235
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033083
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016150
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02550
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112468
IRS990EZ/TotalProgramServiceExpensesAmt099235
IRS990EZ/TotalRevenueAmt0140246
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: CANCELLATION OF DEBT INCOME 2010: 5340.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0116388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0367697
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0203289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0455648
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05340
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05340
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.60210
IRS990ScheduleA/PublicSupportPY509Pct00.55830
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0498976
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt055000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt077857
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt017080
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt055432
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0119000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0324369
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt055000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt077857
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt017080
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt055432
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0119000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0324369
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0180912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0169968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0251235
IRS990ScheduleA/Total509Grp/TotalAmt0823345
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0828685
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS REVENUE 146.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 8367. TRAVEL 8985. STORAGE 7220. PAYROLL TAXES 3842. BOOKKEEPING 2299. PAYROLL PROCESSING FEES 842. PRODUCTION 2562. OFFICE EXPENSE 438. BANK CHARGES 108. MARKETING AND PROMOTION 404. DEPRECIATION 1676. INVENTORY WRITE-DOWN 7629.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS RECEIVABLE 0. 10000. DVD INVENTORY 8660. 1031. PREPAID EXPENSES 1938. 0. ACCOUNTS RECEIVABLE 15000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1150. 2550. DUE TO MAPP INTERNATIONAL PRODUCTIONS, INC. 0. 0. DEFERRED REVENUE 15000. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH LEMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06466029390
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSS PERFORMANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0133335670
ReturnHeader/Filer/PhoneNum06466029390
ReturnHeader/Filer/USAddress/AddressLine1Txt0140 SECOND AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICH AND BANDER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 WEST 28TH ST SUITE 7A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010001
ReturnHeader/PreparerPersonGrp/PhoneNum02126842470
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN A BANDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-16T09:49:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • NTEE A600 • <$500k nonprofits