Civic Intelligence

Cross Culture International

EIN 22-3728543 • 501(c)3 • New Milford, NJ

Profile

Provide essencial healthcare, education & emotional support to children

740 Plympton StreetNew Milford, NJ 07646

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

5th percentile

-265%

Higher net margin than 5% of similar nonprofits.

NTEE B60 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$10,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 104.2% of source-year revenue.

NTEE B60 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-10%

Faster asset growth than 38% of similar nonprofits.

NTEE B60 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-76%

Faster revenue growth than 10% of similar nonprofits.

NTEE B60 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$225,596

Down $25,416 (-10%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$225,596

Down $25,416 (-10%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$9,600

Down $31,230 (-76%) from 2018

Expenses

Up

$35,016

Up $18,335 (+110%) from 2018

Net Income

Down

-$25,416

Down $49,565 (-205%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$300K$200K$100K$0Assets 2010: $86,403Net Assets 2010: $86,4032010Assets 2011: $124,880Net Assets 2011: $124,8802011Assets 2012: $135,330Net Assets 2012: $135,3302012Assets 2013: $130,431Net Assets 2013: $130,4312013Assets 2014: $185,257Net Assets 2014: $185,2572014Assets 2015: $231,928Net Assets 2015: $231,9282015Assets 2016: $239,756Net Assets 2016: $239,7562016Assets 2017: $278,014Net Assets 2017: $278,0142017Assets 2018: $251,012Net Assets 2018: $251,0122018Assets 2019: $225,596Net Assets 2019: $225,5962019

Highlighted filing

2019

Assets$225,596
Liabilities-
Net Assets$225,596
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

$100K$50K$0-$50KRevenue 2010: $88,803Expenses 2010: $11,627Net Income 2010: $77,1762010Revenue 2011: $78,760Expenses 2011: $40,283Net Income 2011: $38,4772011Revenue 2012: $46,369Expenses 2012: $35,919Net Income 2012: $10,4502012Revenue 2013: $9,488Expenses 2013: $14,387Net Income 2013: -$4,8992013Revenue 2014: $78,892Expenses 2014: $24,066Net Income 2014: $54,8262014Revenue 2015: $55,221Expenses 2015: $8,550Net Income 2015: $46,6712015Revenue 2016: $66,681Expenses 2016: $70,251Net Income 2016: -$3,5702016Revenue 2017: $65,174Expenses 2017: $26,916Net Income 2017: $38,2582017Revenue 2018: $40,830Expenses 2018: $16,681Net Income 2018: $24,1492018Revenue 2019: $9,600Expenses 2019: $35,016Net Income 2019: -$25,4162019

Highlighted filing

2019

Revenue$9,600
Expenses$35,016
Net Income-$25,416
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,596
Liabilities
-
Net assets
$225,596
Revenue
$9,600
Expenses
$35,016
Net income
-$25,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.26$2.26$0.10$0.35$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.51$2.51$0.41$0.17$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.78$2.78$0.65$0.27$0.38
2016Detailed filing. Detailed filing data is available for this year.$2.40$2.40$0.67$0.70$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.32$2.32$0.55$0.09$0.47
2014Detailed filing. Detailed filing data is available for this year.$1.85$1.85$0.79$0.24$0.55
2013Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.09$0.14$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$1.35$0.46$0.36$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.25$0.79$0.40$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.86$0.89$0.12$0.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 12, 2020
Return Version
2019v5.1
Gross Receipts
$9,600
Mission and Program Overview

Mission

Provide essencial healthcare, education & emotional support to children

Program Services

DescriptionGrantsExpenses
TO PROVIDE HEALTHCARE & EDUCATION TO CHILDREN THROUGHOUTTHE WORLD$11,482$11,482
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARYANNE OLSENExec DirectorPT$10,000-$10,000
Filing and Contact Details

Filer

Filer Name
Cross Culture International
EIN
22-3728543
Phone
2012627544
Address
740 PLYMPTON STREET, NEW MILFORD, NJ 07646

Signing Officer

Name
Maryanne Olsen
Title
President
Phone
2012627544
Signed
2020-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Kevin a Leeds CPA Pc
Address
255 W Spring Valley Ave Ste 207, Maywood, NJ 07607
Preparer
Kevin Leeds CPA
Phone
2014882828
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Education; scholarships; : , , , ; , 11482.”

Form 990EZ, Part I, Line 16

“General office expenses 4289.”

Raw XML Appendix143 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/PersonNm0MARYANNE OLSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum02012627544
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0740 PLYMPTON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW MILFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007646
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0251012
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0225596
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09600
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25416
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0251012
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0225596
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011482
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt09600
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0251012
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0225596
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0251012
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0225596
IRS990EZ/OccupancyRentUtltsAndMaintAmt09245
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARYANNE OLSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04289
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ESSENCIAL HEALTHCARE, EDUCATION & EMOTIONAL SUPPORT TO CHILDREN
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE HEALTHCARE & EDUCATION TO CHILDREN THROUGHOUTTHE WORLD
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011482
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011482
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035016
IRS990EZ/TotalProgramServiceExpensesAmt011482
IRS990EZ/TotalRevenueAmt09600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0219015
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0219015
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0219015
IRS990ScheduleA/TotalSupportAmt0219015
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION; SCHOLARSHIPS; : , , , ; , 11482.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GENERAL OFFICE EXPENSES 4289.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARYANNE OLSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02012627544
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSS CULTURE INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0223728543
ReturnHeader/Filer/PhoneNum02012627544
ReturnHeader/Filer/USAddress/AddressLine1Txt0740 PLYMPTON STREET
ReturnHeader/Filer/USAddress/CityNm0NEW MILFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007646
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04FE57F48E22FEA6145B759450A16F67269F6422A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D9F30796FFD2EBD459D59FDA658B726B9BEFBF3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.89.132.234
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:36:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEVIN A LEEDS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0255 W Spring Valley Ave Ste 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maywood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007607
ReturnHeader/PreparerPersonGrp/PhoneNum02014882828
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Leeds CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-13T08:36:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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