Civic Intelligence

Operation Crossroads Africa II Inc

EIN 13-3623734 • 501(c)3 • New York, NY

Profile

To develop cultural and regional diversity through volunteerism, cohabitation, and shared work endeavors on construction, agricultural, medical projects.

34 Mount Morris ParkNew York, NY 10027

operationcrossroadsafrica.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

8.64x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.83x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

276%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-27%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$7,511

Up $5,515 (+276%) from 2015

Liabilities

Flat

$64,885

Flat from 2015

Net Assets

Up

-$57,374

Up $5,515 (+8.8%) from 2015

Revenue

Down

$78,247

Down $29,553 (-27%) from 2015

Expenses

Down

$72,732

Down $35,964 (-33%) from 2015

Net Income

Up

$5,515

Up $6,411 (+716%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50K-$100KAssets 2010: $1,903Liabilities 2010: $77,7902010Assets 2011: $0Liabilities 2011: $78,778Net Assets 2011: -$78,7782011Assets 2012: $3,324Liabilities 2012: $79,314Net Assets 2012: -$75,9902012Assets 2013: $2,334Liabilities 2013: $81,000Net Assets 2013: -$78,6662013Assets 2014: $392Liabilities 2014: $62,385Net Assets 2014: -$61,9932014Assets 2015: $1,996Liabilities 2015: $64,885Net Assets 2015: -$62,8892015Assets 2016: $7,511Liabilities 2016: $64,885Net Assets 2016: -$57,3742016

Highlighted filing

2016

Assets$7,511
Liabilities$64,885
Net Assets-$57,374

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $157,593Expenses 2010: $153,211Net Income 2010: $4,3822010Revenue 2011: $153,602Expenses 2011: $156,493Net Income 2011: -$2,8912011Revenue 2012: $113,402Expenses 2012: $110,614Net Income 2012: $2,7882012Revenue 2013: $91,232Expenses 2013: $93,908Net Income 2013: -$2,6762013Revenue 2014: $140,259Expenses 2014: $142,345Net Income 2014: -$2,0862014Revenue 2015: $107,800Expenses 2015: $108,696Net Income 2015: -$8962015Revenue 2016: $78,247Expenses 2016: $72,732Net Income 2016: $5,5152016

Highlighted filing

2016

Revenue$78,247
Expenses$72,732
Net Income$5,515

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$78,247
Mission and Program Overview

Mission

To develop cultural and regional diversity through volunteerism, cohabitation, and shared work endeavors on construction, agricultural, medical projects.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
DEVELOPED CULTURAL AND REGIONAL DIVERSITY ON SHARED CONSTRUCTION, AGRICULTURAL PROJECTS.-$78,247
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIS LOGANExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Operation Crossroads Africa Ii Inc
EIN
13-3623734
Phone
2122891949
Address
34 MOUNT MORRIS PARK, NEW YORK, NY 10027

Signing Officer

Name
Willis Logan
Title
Executive Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Joseph Tax & Consulting Services I Inc
Address
1208 E 49TH STREET, BROOKLYN, NY 11234
Preparer
Jean G Joseph
Phone
7183386852
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 2,324

Form 990-EZ, Part I, Line 16, Other Expenses

Subscriptions 192

Form 990-EZ, Part I, Line 16, Other Expenses

Internet 1,415

Form 990-EZ, Part I, Line 16, Other Expenses

Auto Rental 275

Form 990-EZ, Part I, Line 16, Other Expenses

Auto Gas 33

Form 990-EZ, Part I, Line 16, Other Expenses

Software Purchase Renewals 483

Form 990-EZ, Part I, Line 16, Other Expenses

Program Insurance 1,982

Form 990-EZ, Part I, Line 16, Other Expenses

Web Development Web Access 768

Form 990-EZ, Part I, Line 16, Other Expenses

Local Travel 743

Form 990-EZ, Part I, Line 16, Other Expenses

Marketing, Representation and Recruitment 2,699

Form 990-EZ, Part I, Line 16, Other Expenses

Program Orientation 2,476

Form 990-EZ, Part I, Line 16, Other Expenses

Miscellaneous 2,796

Form 990-EZ, Part I, Line 16, Other Expenses

Program Expense 8,891

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Service Charge 361

Form 990-EZ, Part I, Line 16, Other Expenses

Program Supplies 3,521

Form 990-EZ, Part I, Line 16, Other Expenses

Program Travel 27,574

Form 990-EZ, Part I, Line 16, Other Expenses

Web Hosting 3,539

Form 990-EZ, Part II, Line 26, Liabilities

OFFICER LOAN Beginning of year 64,885, End of year 64,885

Raw XML Appendix185 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/PhoneNum02122891949
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt034 MOUNT MORRIS PARK
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010026
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01996
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07511
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05515
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07785
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt078247
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt064885
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-62889
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-57374
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-62889
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-57374
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt060072
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt04875
IRS990EZ/ProgramServiceRevenueAmt078247
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPED CULTURAL AND REGIONAL DIVERSITY ON SHARED CONSTRUCTION, AGRICULTURAL PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078247
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt064885
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt064885
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt072732
IRS990EZ/TotalProgramServiceExpensesAmt078247
IRS990EZ/TotalRevenueAmt078247
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0OPERATIONCROSSROADSAFRICA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0107800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0140259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0530464
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0476
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0476
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0530464
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0140259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112926
IRS990ScheduleA/Total509Grp/TotalAmt0530464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0140259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0113402
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0530940
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt064885
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO FURTHER EXEMPT PURPOSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt064885
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WILLIS LOGAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXCUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt064885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Telephone 2,324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Subscriptions 192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Internet 1,415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auto Rental 275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Auto Gas 33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Software Purchase Renewals 483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Insurance 1,982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Web Development Web Access 768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Local Travel 743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Marketing, Representation and Recruitment 2,699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Program Orientation 2,476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous 2,796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Program Expense 8,891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Service Charge 361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Program Supplies 3,521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Program Travel 27,574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Web Hosting 3,539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OFFICER LOAN Beginning of year 64,885, End of year 64,885
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIS LOGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION CROSSROADS AFRICA II INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0133623734
ReturnHeader/Filer/PhoneNum02122891949
ReturnHeader/Filer/USAddress/AddressLine1Txt034 MOUNT MORRIS PARK
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010027
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.190.170.125
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:01:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH TAX & CONSULTING SERVICES I INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01208 E 49TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011234
ReturnHeader/PreparerPersonGrp/PhoneNum07183386852
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN G JOSEPH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T06:06:37-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits