Civic Intelligence

Cross Cultural Care

990EZ • Fiscal year 2016 • EIN 27-0880295

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 13, 2017

3535 Gillespie StDallas, TX 75219

(214) 616-1282

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

98th percentile

366%

Faster revenue growth than 98% of similar nonprofits.

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

Assets

Up

$175,251

Up $54,954 (+46%) from 2015

Net Assets

Up

$175,251

Up $54,954 (+46%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$78,773

Up $61,876 (+366%) from 2015

Expenses

Down

$23,819

Down $28,757 (-55%) from 2015

Net Income

Up

$54,954

Up $90,633 (+254%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2014: $155,976Net Assets 2014: $155,9762014Assets 2015: $120,297Net Assets 2015: $120,2972015Assets 2016: $175,251Liabilities 2016: $0Net Assets 2016: $175,2512016Assets 2017: $134,011Liabilities 2017: $0Net Assets 2017: $134,0112017Assets 2018: $132,414Liabilities 2018: $0Net Assets 2018: $132,4142018Assets 2019: $204,010Liabilities 2019: $0Net Assets 2019: $204,0102019Assets 2020: $203,772Liabilities 2020: $0Net Assets 2020: $203,7722020Assets 2021: $253,284Net Assets 2021: $253,2842021Assets 2022: $344,028Net Assets 2022: $344,0282022Assets 2023: $253,707Net Assets 2023: $253,7072023Assets 2024: $230,317Net Assets 2024: $230,3172024

Highlighted filing

2016

Assets$175,251
Liabilities$0
Net Assets$175,251

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $166,994Expenses 2014: $60,377Net Income 2014: $106,6172014Revenue 2015: $16,897Expenses 2015: $52,576Net Income 2015: -$35,6792015Revenue 2016: $78,773Expenses 2016: $23,819Net Income 2016: $54,9542016Revenue 2017: $35,262Expenses 2017: $76,502Net Income 2017: -$41,2402017Revenue 2018: $35,312Expenses 2018: $36,909Net Income 2018: -$1,5972018Revenue 2019: $176,742Expenses 2019: $105,146Net Income 2019: $71,5962019Revenue 2020: $138,329Expenses 2020: $138,567Net Income 2020: -$2382020Revenue 2021: $157,278Expenses 2021: $107,883Net Income 2021: $49,3952021Revenue 2022: $186,688Expenses 2022: $113,613Net Income 2022: $73,0752022Revenue 2023: $175,169Expenses 2023: $265,490Net Income 2023: -$90,3212023Revenue 2024: $75,512Expenses 2024: $140,395Net Income 2024: -$64,8832024

Highlighted filing

2016

Revenue$78,773
Expenses$23,819
Net Income$54,954
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 13, 2017
Return Version
2016v3.0
Gross Receipts
$78,773
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Provide volunteer healthcare professionals to St Timothys Hospital in Robertsport Liberia Volunteers provide medical services training and teaching alongside local staff-$23,819
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert C Montana IIIDirectorchairman-$0--
Kathryn NorgangDirector-$0--
Adam KawalekDirector-$0--
Derek GilchristDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cross Cultural Care
EIN
27-0880295
Address
3535 Gillespie St, Dallas, TX 75219

Signing Officer

Name
Robert C Montana III
Title
DirectorChairm
Phone
2146161282
Signed
2017-12-13
Discuss with paid preparer
Yes

Preparer

Firm
Financial Designs Tax Services LLC
Address
11225 College Blvd Suite 300, Overland Park, KS 66210
Preparer
Nathan J Hansen
Phone
9139513239
Supplemental Narrative

Additional Explanations

General explanation attachment

Form 990-EZ, Part III:To facilitate the growth and development of healthcare globally by assisting already established healthcare facilities and projects through volunteers direct clinical work and education via training and lectures.

Description of other revenue Part I line 8

Description AmountRefunds 297

Description of other expenses Part I line 16

Description AmountBank Fees 205Office Expenses 362

Description of other assets Part II line 24

Ambulance - $42,585Depreciation - ($42,585)

Raw XML Appendix153 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/PersonNm0Robert C Montana III
IRS990EZ/BooksInCareOfDetail/PhoneNum02146161282
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03535 Gillespie St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075219
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0120297
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0175251
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078476
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt054954
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022273
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt078773
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0120297
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0175251
IRS990EZ/OccupancyRentUtltsAndMaintAmt0979
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert C Montana III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathryn Norgang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Adam Kawalek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Derek Gilchrist
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DirectorChairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0567
IRS990EZ/OtherRevenueTotalAmt0297
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide volunteer healthcare professionals to St Timothys Hospital in Robertsport Liberia Volunteers provide medical services training and teaching alongside local staff
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023819
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023819
IRS990EZ/TotalProgramServiceExpensesAmt023819
IRS990EZ/TotalRevenueAmt078773
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0166994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0320542
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0320839
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0297
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0297
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0153009
IRS990ScheduleA/SubstantialContributorsTotAmt0167533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0166994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058175
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0320542
IRS990ScheduleA/TotalSupportAmt0320839
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/ExplanationTxt0Form 990-EZ, Part III:To facilitate the growth and development of healthcare globally by assisting already established healthcare facilities and projects through volunteers direct clinical work and education via training and lectures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountRefunds 297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountBank Fees 205Office Expenses 362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Ambulance - $42,585Depreciation - ($42,585)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert C Montana III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DirectorChairm
ReturnHeader/BusinessOfficerGrp/PhoneNum02146161282
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cross Cultural Care
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0270880295
ReturnHeader/Filer/USAddress/AddressLine1Txt03535 Gillespie St
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075219
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06E6638090E0652008BCC3C9E5B476EAF88AEE212
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId048441920173494r5dviv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-12-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02017-12-15
ReturnHeader/FilingSecurityInformation/IPTm017:01:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371779647
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Financial Designs Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011225 College Blvd Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Overland Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066210
ReturnHeader/PreparerPersonGrp/PhoneNum09139513239
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nathan J Hansen
ReturnHeader/ReturnTs02017-12-13T12:54:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings