Civic Intelligence

Cross Cultural Expressions

990 • Fiscal year 2018 • EIN 47-2372275

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A

View Organization Page

17514 Ventura BlvdEncino, CA 91316

(818) 860-1223

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

10.0%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$6,380

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

377%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$26,299

Up $20,782 (+377%) from 2017

Net Assets

$25,181

No earlier filing loaded for comparison.

Liabilities

Up

$1,118

Up $7 (+0.6%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin63rd percentile

Revenue

Up

$208,097

Up $64,700 (+45%) from 2017

Expenses

Up

$187,322

Up $40,527 (+28%) from 2017

Net Income

Up

$20,775

Up $24,173 (+711%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$200K$150K$100K$50K$0Assets 2015: $51,349Liabilities 2015: $5,353Net Assets 2015: $45,9962015Assets 2016: $10,163Liabilities 2016: $2,359Net Assets 2016: $7,8042016Assets 2017: $5,517Liabilities 2017: $1,1112017Assets 2018: $26,299Liabilities 2018: $1,118Net Assets 2018: $25,1812018Assets 2019: $22,547Liabilities 2019: $1,000Net Assets 2019: $21,5472019Assets 2020: $84,932Liabilities 2020: $56,120Net Assets 2020: $28,8122020Assets 2021: $113,604Liabilities 2021: $56,238Net Assets 2021: $57,3662021Assets 2022: $178,980Liabilities 2022: $48,453Net Assets 2022: $130,5272022Assets 2023: $115,736Liabilities 2023: $45,167Net Assets 2023: $70,5692023Assets 2024: $55,527Liabilities 2024: $40,523Net Assets 2024: $15,0042024

Highlighted filing

2018

Assets$26,299
Liabilities$1,118
Net Assets$25,181
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $81,900Expenses 2015: $35,904Net Income 2015: $45,9962015Revenue 2016: $76,303Expenses 2016: $114,495Net Income 2016: -$38,1922016Revenue 2017: $143,397Expenses 2017: $146,795Net Income 2017: -$3,3982017Revenue 2018: $208,097Expenses 2018: $187,322Net Income 2018: $20,7752018Revenue 2019: $163,830Expenses 2019: $167,464Net Income 2019: -$3,6342019Revenue 2020: $222,736Expenses 2020: $215,471Net Income 2020: $7,2652020Revenue 2021: $434,567Expenses 2021: $406,013Net Income 2021: $28,5542021Revenue 2022: $569,915Expenses 2022: $496,754Net Income 2022: $73,1612022Revenue 2023: $617,022Expenses 2023: $676,980Net Income 2023: -$59,9582023Revenue 2024: $548,646Expenses 2024: $604,211Net Income 2024: -$55,5652024

Highlighted filing

2018

Revenue$208,097
Expenses$187,322
Net Income$20,775
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$208,180
Mission and Program Overview

Mission

At Cross Cultural Expressions we see a world in which diversity is celebrated as a means to unite people. We work hard to uplift individuals and communities through therapy, education and the arts, in order to increase dialog and understanding. Our projects, though varied in scope, focus and methodologies, all center around this common mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-144$21,561▲ $21,705
Prepaid Expenses and Deferred Charges$3,150$3,150→ $0
Land, Buildings, and Equipment, Net$2,511$1,588▼ $923
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,517$26,299▲ $20,782
Other Assets Total-$0-
Liabilities
Other Liabilities$1,111$1,118▲ $7
Total Liabilities$1,111$1,118▲ $7
Net Assets / Fund Balance
Unrestricted Net Assets$4,406$25,181▲ $20,775
Total Net Assets Fund Balance$4,406$25,181▲ $20,775
Total Liabilities and Net Assets / Fund Balance$5,517$26,299▲ $20,782

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$968$4,427$5,395
Other Land Buildings$620$642$1,262
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dustin EllisSecretaryPT$6,380$6,380

Board Members and Trustees

NameTitle
Mastaneh MoghadamExecutive Director
Maziar JavaherifarCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$118,502
Program Service Revenue
$89,108
Investment Income
$0
Other Revenue
$487
All Other Contributions
$8,965
Change in Net Assets
$20,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,984
Salaries, Compensation, and Employee Benefits$11,338
Total Fundraising Expense$92
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$12,353$5,947-$18,300
Fees for Services Other$7,250$69-$7,319
Current Officers, Directors, Trustees, and Key Employees$6,380--$6,380
Other Expenses$14,651$5,117-$5,117
Other Salaries and Wages-$3,703-$3,703
Insurance$2,055--$2,055
Fees for Services Accounting-$1,890-$1,890
Office Expenses$403$1,111-$1,514
Payroll Taxes-$1,255-$1,255
Advertising$1,238--$1,238
Depreciation Depletion$646$185$92$923
Travel$13$67-$80
Total Functional Expenses$77,588$109,642$92$187,322
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$570
Fundraising Direct Expenses$83
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,000
Payroll Liabilities$118
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Mojgan rahbar, board member, is the sister of mastaneh moghadam, executive director”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft of form 990 provided to board members for review”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation subject to board approval”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation subject to board approval”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cross Cultural Expressions
EIN
47-2372275
Phone
8188601223
Address
17514 VENTURA BLVD, ENCINO, CA 91316

Signing Officer

Name
Dustin Ellis
Title
Director of Developm
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dustin Ellis
Formed
2014
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Firm
Margo Linden Katz CPA
Address
15335 MORRISON ST STE 145, SHERMAN OAKS, CA 91403-6713
Preparer
Margo Linden Katz
Phone
8183862020
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081900
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0968
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04427
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05395
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0620
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0642
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01588
IRS990ScheduleD/TotalLiabilityAmt01118
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MOJGAN RAHBAR, BOARD MEMBER, IS THE SISTER OF MASTANEH MOGHADAM, EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT OF FORM 990 PROVIDED TO BOARD MEMBERS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION SUBJECT TO BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION SUBJECT TO BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt026299
IRS990/TotalAssetsGrp/BOYAmt05517
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0118502
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt092
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109642
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077588
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187322
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IRS990/TotalLiabilitiesGrp/EOYAmt01118
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IRS990/TotalProgramServiceExpensesAmt077588
IRS990/TotalProgramServiceRevenueAmt089108
IRS990/TotalReportableCompFromOrgAmt06380
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089108
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208097
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IRS990/TravelGrp/TotalAmt080
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04406
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017514 VENTURA BLVD 101
IRS990/USAddress/CityNm0ENCINO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091316
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUSTIN ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director of Developm
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSS CULTURAL EXPRESSIONS
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0472372275
ReturnHeader/Filer/PhoneNum08188601223
ReturnHeader/Filer/USAddress/AddressLine1Txt017514 VENTURA BLVD
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091316
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954268180
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARGO LINDEN KATZ CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015335 MORRISON ST STE 145
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERMAN OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0914036713
ReturnHeader/PreparerPersonGrp/PhoneNum08183862020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGO LINDEN KATZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T16:39:37-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,299
Liabilities
$1,118
Net assets
$25,181
Revenue
$208,097
Expenses
$187,322
Net income
$20,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.41$0.15$5.49$6.04$0.56
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.45$0.71$6.17$6.77$0.60
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.48$1.31$5.70$4.97$0.73
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.56$0.57$4.35$4.06$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.56$0.29$2.23$2.15$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$1.64$1.67$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$2.08$1.87$0.21
2017Summary only. Only limited summary data is available for this year.$0.06$0.01$1.43$1.47$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.76$1.14$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$0.82$0.36$0.46