Civic Intelligence

Cross Cultural Connection Inc

990EZ • Fiscal year 2016 • EIN 43-1953860

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 23, 2017

Organization ProfileWWW.CROSSCULTURALCONNECTION.NET
PO Box 185Mattoon, IL 61938

(217) 235-4301

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

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

91st percentile

$43,980

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 91.9% of source-year revenue.

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

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

35th percentile

-9.5%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$20,188

Down $3,667 (-15%) from 2015

Net Assets

Down

$20,188

Down $3,667 (-15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin26th percentile

Revenue

Down

$47,852

Down $5,011 (-9.5%) from 2015

Expenses

Down

$51,519

Down $1,107 (-2.1%) from 2015

Net Income

Down

-$3,667

Down $3,904 (-1647%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$30K$20K$10K$0Assets 2011: $10,645Liabilities 2011: $02011Assets 2012: $21,660Liabilities 2012: $02012Assets 2013: $29,748Liabilities 2013: $0Net Assets 2013: $29,7482013Assets 2014: $23,618Liabilities 2014: $0Net Assets 2014: $23,6182014Assets 2015: $23,855Liabilities 2015: $0Net Assets 2015: $23,8552015Assets 2016: $20,188Liabilities 2016: $0Net Assets 2016: $20,1882016Assets 2017: $15,704Liabilities 2017: $0Net Assets 2017: $15,7042017Assets 2018: $383Liabilities 2018: $0Net Assets 2018: $3832018Assets 2019: $364Liabilities 2019: $0Net Assets 2019: $3642019

Highlighted filing

2016

Assets$20,188
Liabilities$0
Net Assets$20,188
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$100K$50K$0-$50KRevenue 2011: $82,278Expenses 2011: $85,007Net Income 2011: -$2,7292011Revenue 2012: $87,985Expenses 2012: $76,969Net Income 2012: $11,0162012Revenue 2013: $79,236Expenses 2013: $71,148Net Income 2013: $8,0882013Revenue 2014: $50,427Expenses 2014: $56,557Net Income 2014: -$6,1302014Revenue 2015: $52,863Expenses 2015: $52,626Net Income 2015: $2372015Revenue 2016: $47,852Expenses 2016: $51,519Net Income 2016: -$3,6672016Revenue 2017: $25,706Expenses 2017: $30,190Net Income 2017: -$4,4842017Revenue 2018: $520Expenses 2018: $198Net Income 2018: $3222018Expenses 2019: $192019

Highlighted filing

2016

Revenue$47,852
Expenses$51,519
Net Income-$3,667
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 23, 2017
Return Version
2016v3.0
Gross Receipts
$47,852
Mission and Program Overview

Mission

Sharing the gospel of jesus christ

Program Services

DescriptionGrantsExpenses
SHARING THE GOSPEL OF JESUS CHRIST AND GIVING AID TO ASIAN NATIONS-$51,719
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA SMITHDirector-$43,980-$43,980
DANE HENDERSONPresident-$0--
KAREN GARRETTSectreasurer-$0--
KURT VANDEURSENVice-President-$0--
NANCY HENDERSONDirector-$0--
GEORGE FLOYDDirector-$0--
RITA FLOYDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cross Cultural Connection Inc
EIN
43-1953860
Address
PO BOX 185, MATTOON, IL 61938

Signing Officer

Name
Karen Garrett
Title
Director
Phone
2172354301
Signed
2017-01-23
Discuss with paid preparer
Yes

Preparer

Firm
Witmer Wood Tax Consultants LLC
Address
13631 LEO ROAD, LEO, IN 46765-9608
Preparer
Julie H Wood CPA
Phone
2606270777
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountmisc 2,088donation 200gifts 4,700”

Raw XML Appendix157 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/PersonNm0KAREN GARRETT
IRS990EZ/BooksInCareOfDetail/PhoneNum02172354301
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01001 RUDY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MATTOON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061938
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023855
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020188
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047852
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3667
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0238
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023855
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020188
IRS990EZ/GrossReceiptsAmt047852
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023855
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020188
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023855
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020188
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt643980
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANE HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN GARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KURT VANDEURSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GEORGE FLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RITA FLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LINDA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06988
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SHARING THE GOSPEL OF JESUS CHRIST
IRS990EZ/PrintingPublicationsPostageAmt0313
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SHARING THE GOSPEL OF JESUS CHRIST AND GIVING AID TO ASIAN NATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051719
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043980
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051519
IRS990EZ/TotalProgramServiceExpensesAmt051719
IRS990EZ/TotalRevenueAmt047852
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CROSSCULTURALCONNECTION.NET
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0318364
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0318364
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087985
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0318364
IRS990ScheduleA/TotalSupportAmt0318364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISC 2,088DONATION 200GIFTS 4,700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN GARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02172354301
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSS CULTURAL CONNECTION INC
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0431953860
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 185
ReturnHeader/Filer/USAddress/CityNm0MATTOON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061938
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01C4EFB75FDCCDE8C27F7BA9043FEC3AF80E219E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C4EFB75FDCCDE8C27F7BA9043FEC3AF80E219E2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03551772017096w4dqtg4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.16.100.4
ReturnHeader/FilingSecurityInformation/IPDt02017-04-06
ReturnHeader/FilingSecurityInformation/IPTm016:23:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260599380
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WITMER WOOD TAX CONSULTANTS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013631 LEO ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0467659608
ReturnHeader/PreparerPersonGrp/PhoneNum02606270777
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE H WOOD CPA
ReturnHeader/ReturnTs02017-04-06T15:45:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,188
Liabilities
$0
Net assets
$20,188
Revenue
$47,852
Expenses
$51,519
Net income
-$3,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.52$0.20$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$0.00$15.7$25.7$30.2$4.48
2016Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$47.9$51.5$3.67
2015Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$52.9$52.6$0.24
2014Detailed filing. Detailed filing data is available for this year.$23.6$0.00$23.6$50.4$56.6$6.13
2013Detailed filing. Detailed filing data is available for this year.$29.7$0.00$29.7$79.2$71.1$8.09
2012Summary only. Only limited summary data is available for this year.$21.7$0.00$88.0$77.0$11.0
2011Summary only. Only limited summary data is available for this year.$10.6$0.00$82.3$85.0$2.73