Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Kids Across Cultures a Non-Profit Corporation
990EZ • Fiscal year 2013 • EIN 26-0761344
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$51,463
No earlier filing loaded for comparison.
Net Assets
$51,036
No earlier filing loaded for comparison.
Liabilities
$427
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$67,265
No earlier filing loaded for comparison.
Expenses
$72,254
No earlier filing loaded for comparison.
Net Income
-$4,989
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 14, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $67,265
Mission and Program Overview
Mission
Implement simple, low maintenance water systems. Offer community health education. Support periodic medical clinics in remote villages of developing countries
The kids across cultures is committed to loving and serving children around the world by providing clean water, food, educational opportunities, and medical care. Programs are currently underway in china, mexico and africa.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| IMPLEMENT SIMPLE, LOW MAINTENANCE WATER SYSTEMS, OFFER COMMUNITY HEALTH EDUCATION, SUPPORT PERIODIC MEDICAL CLINICS IN REMOTE VILAGES OF DEVELOPING COUNTRIES. | - | $60,009 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GREG BROOKS | Board Chairm | - | $0 | - | - |
| SILVIA ZAMORA | Secretary | - | $0 | - | - |
| TIM BRASHER | Board Member | - | $0 | - | - |
| JEFF MITCHELL | Board Member | - | $0 | - | - |
| CLAYTON BULLION | Board Member | - | $0 | - | - |
| DAVID BOLLENBACHER | Board Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $24,668 | $18,668 | - | $18,668 |
| Total Events | $24,668 | $18,668 | - | $18,668 |
Filing and Contact Details
Filer
- EIN
- 26-0761344
- Phone
- 2544453607
Signing Officer
- Name
- Michelle Fry
- Title
- Treasurer
- Phone
- 2544453607
- Signed
- 2014-05-14
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Mary J Smart CPA
- Phone
- 2549657321
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Tour de pepper bike race supplies, advertising etc 11,489 expenses office supplies 171 dues & fees 356 ctt partnership 9,843 student scholarships 8,750 tarahumara 3,000 total 33,609”
Form 990-ez, Part II, Line 26
“Payroll liabilities 629 427”
Form 990-ez, Part III
“The kids across cultures is committed to loving and serving children around the world by providing clean water, food, educational opportunities, and medical care. Programs are currently underway in china, mexico and africa.”
Raw XML Appendix154 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | GREG BROOKS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | SILVIA ZAMORA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | TIM BRASHER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JEFF MITCHELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | CLAYTON BULLION |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | DAVID BOLLENBACHER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JILL RICKS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2544453607 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 330 NORTH PATRICK ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | DUBLIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 76446 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 56654 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 51463 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 48597 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4989 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 400 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 56654 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 51463 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 18668 |
| IRS990EZ/GrossReceiptsAmt | 0 | 67265 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 56025 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 51036 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 56025 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 51036 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GREG BROOKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SILVIA ZAMORA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TIM BRASHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JEFF MITCHELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CLAYTON BULLION |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DAVID BOLLENBACHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD CHAIRM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33609 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE KIDS ACROSS CULTURES IS COMMITTED TO LOVING AND SERVING CHILDREN AROUND THE WORLD BY PROVIDING CLEAN WATER, FOOD, EDUCATIONAL OPPORTUNITIES, AND MEDICAL CARE. PROGRAMS ARE CURRENTLY UNDERWAY IN CHINA, MEXICO AND AFRICA. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 46 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | IMPLEMENT SIMPLE, LOW MAINTENANCE WATER SYSTEMS, OFFER COMMUNITY HEALTH EDUCATION, SUPPORT PERIODIC MEDICAL CLINICS IN REMOTE VILAGES OF DEVELOPING COUNTRIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 60009 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 38199 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 18668 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 629 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 427 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 72254 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 60009 |
| IRS990EZ/TotalRevenueAmt | 0 | 67265 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.KIDSACROSSCULTURES.ORG |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | FUNDRAISING - BIKE RACE 18,668 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 48597 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 48597 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 18668 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 18668 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 48597 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 48597 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 48597 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 67265 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 6000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 6000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 24668 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 24668 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18668 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18668 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | TOUR DE PEPPER |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 18668 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TOUR DE PEPPER BIKE RACE SUPPLIES, ADVERTISING ETC 11,489 EXPENSES OFFICE SUPPLIES 171 DUES & FEES 356 CTT PARTNERSHIP 9,843 STUDENT SCHOLARSHIPS 8,750 TARAHUMARA 3,000 TOTAL 33,609 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PAYROLL LIABILITIES 629 427 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE KIDS ACROSS CULTURES IS COMMITTED TO LOVING AND SERVING CHILDREN AROUND THE WORLD BY PROVIDING CLEAN WATER, FOOD, EDUCATIONAL OPPORTUNITIES, AND MEDICAL CARE. PROGRAMS ARE CURRENTLY UNDERWAY IN CHINA, MEXICO AND AFRICA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHELLE FRY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2544453607 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | KIDS ACROSS CULTURES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIDS |
| ReturnHeader/Filer/EIN | 0 | 260761344 |
| ReturnHeader/Filer/PhoneNum | 0 | 2544453607 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 394 |
| ReturnHeader/Filer/USAddress/City | 0 | DUBLIN |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 76446 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752137042 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BOUCHER MORGAN & YOUNG PC CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | P O BOX 203 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | STEPHENVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 76401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2549657321 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY J SMART CPA |
| ReturnHeader/ReturnTs | 0 | 2014-11-17T08:52:39-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $51,463
- Liabilities
- $427
- Net assets
- $51,036
- Revenue
- $67,265
- Expenses
- $72,254
- Net income
- -$4,989