Civic Intelligence

Cross Performance Inc

990EZ • Fiscal year 2021 • EIN 13-3335670

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 05, 2022

303 Beverley RdBrooklyn, NY 11218

(646) 602-9390

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.03x

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

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.12x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Net Margin

62nd percentile

21%

Higher net margin than 62% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Asset Growth

45th percentile

2.0%

Faster asset growth than 45% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-49%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$52,032

Up $1,006 (+2.0%) from 2020

Net Assets

Up

$50,390

Up $2,750 (+5.8%) from 2020

Liabilities

Down

$1,642

Down $1,744 (-52%) from 2020

Revenue

Down

$13,386

Down $12,622 (-49%) from 2020

Expenses

Down

$10,636

Down $19,950 (-65%) from 2020

Net Income

Up

$2,750

Up $7,328 (+160%) from 2020

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

2021

Assets$52,032
Liabilities$1,642
Net Assets$50,390

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

2021

Revenue$13,386
Expenses$10,636
Net Income$2,750
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 5, 2022
Return Version
2020v4.1
Gross Receipts
$13,386
Mission and Program Overview

Mission

CULTURAL/DANCE

Program Services

DescriptionGrantsExpenses
PERFORMANCES TO ENRICH THE GENERAL PUBLIC IN AREAS OF CULTURE AND ART.$0$6,333
Compensation and Service Providers

Employees

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

Filer

Filer Name
Cross Performance Inc
EIN
13-3335670
Phone
6466029390
Address
303 BEVERLEY RD, BROOKLYN, NY 11218

Signing Officer

Name
Ralph Lemon
Title
Artistic Director
Phone
6466029390
Signed
2022-08-05
Discuss with paid preparer
Yes

Preparer

Firm
Rich and Bander Llp
Address
79 Madison Avenue 2nd Floor, New York, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Miscellaneous revenue 3386.

Form 990EZ, Part I, Line 16

MARKETING 204.

Form 990EZ, Part I, Line 16

PRODUCTION 6176.

Form 990EZ, Part I, Line 16

OFFICE EXPENSES 462.

Form 990EZ, Part I, Line 16

Depreciation 37.

Form 990EZ, Part II, Line 24

EXCHANGE 184. 184.

Form 990EZ, Part II, Line 24

FIXED ASSETS 1080.

Raw XML Appendix197 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06466029390
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0303 BEVERLY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011218
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010000
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02750
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03757
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt013386
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047640
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELISSA BERNSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACK KUPFERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STANLEY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NORTON OWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RALPH LEMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ARTISTIC DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0184
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01264
IRS990EZ/OtherExpensesTotalAmt06879
IRS990EZ/OtherRevenueTotalAmt03386
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CULTURAL/DANCE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMANCES TO ENRICH THE GENERAL PUBLIC IN AREAS OF CULTURE AND ART.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06333
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03386
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01642
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010636
IRS990EZ/TotalProgramServiceExpensesAmt06333
IRS990EZ/TotalRevenueAmt013386
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0107321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022699
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95390
IRS990ScheduleA/PublicSupportPY509Pct00.77290
IRS990ScheduleA/PublicSupportTotal509Amt0124020
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt06000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012590
IRS990ScheduleA/Total509Grp/TotalAmt0130020
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0130020
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 3386.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARKETING 204.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRODUCTION 6176.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSES 462.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 37.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXCHANGE 184. 184.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIXED ASSETS 1080.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH LEMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06466029390
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSS PERFORMANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0133335670
ReturnHeader/Filer/PhoneNum06466029390
ReturnHeader/Filer/USAddress/AddressLine1Txt0303 BEVERLEY RD
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011218
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICH AND BANDER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt079 Madison Avenue 2nd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum02126842470
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN A BANDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-05T07:43:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RALPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEMON
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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Filings