Civic Intelligence

Cross Resources Inc.

990EZ • Fiscal year 2011 • EIN 54-1833648

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 16, 2012

Organization Profilecrossresources.com
4513 Mill Ave85282
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets68th percentile

Assets

$44,865

No earlier filing loaded for comparison.

Net Assets

$43,133

No earlier filing loaded for comparison.

Liabilities

$1,732

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin80th percentile

Revenue

$92,986

No earlier filing loaded for comparison.

Expenses

$72,211

No earlier filing loaded for comparison.

Net Income

$20,775

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2011: $44,865Liabilities 2011: $1,732Net Assets 2011: $43,1332011Assets 2012: $42,608Liabilities 2012: $1,480Net Assets 2012: $41,1282012Assets 2013: $25,906Liabilities 2013: $999Net Assets 2013: $24,9072013Assets 2014: $27,777Liabilities 2014: $1,4922014Assets 2015: $47,056Liabilities 2015: $138Net Assets 2015: $46,9182015Assets 2016: $149,521Liabilities 2016: $57,5492016Assets 2017: $47,494Liabilities 2017: $1,4182017Assets 2018: $34,051Liabilities 2018: $139Net Assets 2018: $33,9122018Assets 2019: $51,551Liabilities 2019: $7352019Assets 2020: $74,694Liabilities 2020: $139Net Assets 2020: $74,5552020Assets 2021: $80,942Liabilities 2021: $470Net Assets 2021: $80,4722021Assets 2022: $73,721Liabilities 2022: $1,743Net Assets 2022: $71,9782022Assets 2023: $75,588Liabilities 2023: $1,5182023Assets 2024: $74,929Liabilities 2024: $1,758Net Assets 2024: $73,1712024

Highlighted filing

2011

Assets$44,865
Liabilities$1,732
Net Assets$43,133
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $92,986Expenses 2011: $72,211Net Income 2011: $20,7752011Revenue 2012: $98,060Expenses 2012: $100,985Net Income 2012: -$2,9252012Revenue 2013: $84,235Expenses 2013: $100,666Net Income 2013: -$16,4312013Revenue 2014: $122,085Expenses 2014: $120,672Net Income 2014: $1,4132014Revenue 2015: $94,094Expenses 2015: $77,089Net Income 2015: $17,0052015Revenue 2016: $84,536Expenses 2016: $84,002Net Income 2016: $5342016Revenue 2017: $187,722Expenses 2017: $233,618Net Income 2017: -$45,8962017Revenue 2018: $79,037Expenses 2018: $92,962Net Income 2018: -$13,9252018Revenue 2019: $70,892Expenses 2019: $54,174Net Income 2019: $16,7182019Revenue 2020: $80,168Expenses 2020: $56,243Net Income 2020: $23,9252020Revenue 2021: $114,201Expenses 2021: $107,579Net Income 2021: $6,6222021Revenue 2022: $118,351Expenses 2022: $126,872Net Income 2022: -$8,5212022Revenue 2023: $131,072Expenses 2023: $128,992Net Income 2023: $2,0802023Revenue 2024: $120,732Expenses 2024: $121,611Net Income 2024: -$8792024

Highlighted filing

2011

Revenue$92,986
Expenses$72,211
Net Income$20,775
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 16, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Leadership development, materials creating and web site managing.

Filing and Contact Details

Filer

EIN
54-1833648
Raw XML Appendix194 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY08909
IRS990EZ/CashSavingsAndInvestments/EOY024387
IRS990EZ/ContributionsGiftsGrantsEtc077521
IRS990EZ/CostOfGoodsSold01017
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear020775
IRS990EZ/FeesAndOthPymtToIndContractors07463
IRS990EZ/FiledScheduleA01
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IRS990EZ/ForeignOffice00
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IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory03286
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts094003
IRS990EZ/GrossSalesOfInventory04303
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InvestmentIncome049
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY023690
IRS990EZ/NetAssetsOrFundBalancesBOY023690
IRS990EZ/NetAssetsOrFundBalances/EOY043133
IRS990EZ/NetAssetsOrFundBalancesEOY043133
IRS990EZ/OccupancyRentUtilitiesAndMaint02048
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10338 Robinson Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11804 Tavernier Cir NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12804 Tavernier Cir NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131528 Chapman Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine144120 Hemlock Ln
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Clearview
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Palm Bay
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Palm bay
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Crofton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Plymouth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode015535
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode132905
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode232905
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode321114
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode455441
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation135600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation27800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Stephen Poteat
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Richard D Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Connie L Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Charles Poole
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Dawn Ranger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary and Asst. director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4member
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY015659
IRS990EZ/OtherAssetsTotal/EOY020478
IRS990EZ/OtherChangesInNetAssets0-1332
IRS990EZ/OtherExpensesTotal021734
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Leadership development, materials creating and web site managing.
IRS990EZ/PrintingPublicationsPostage02810
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Support services & Spiritual counsel 50% of expenses and time 36196
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Training seminars and prayer resolution 20 percent of time and expense 14442
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Leadership development, materials development and web site managing 30 percent of time and expense 21,664
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses036106
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses114442
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses221664
IRS990EZ/ProgramServiceRevenue012130
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits038156
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0878
IRS990EZ/SumOfTotalLiabilities/EOY01732
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104513 Mill Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Tempe
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085282
IRS990EZ/TheBooksAreInCareOf/NamePerson0Teresa R brown
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06025795397
IRS990EZ/TotalAssets/BOY024568
IRS990EZ/TotalAssets/EOY044865
IRS990EZ/TotalExpenses072211
IRS990EZ/TotalProgramServiceExpenses072212
IRS990EZ/TotalRevenue092986
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.crossmin.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear077521
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year070994
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years062248
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years053214
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years042498
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0306475
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001
IRS990ScheduleA/PublicSupportPertcentPriorYear01
IRS990ScheduleA/PublicSupportTotal1700306475
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear077521
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year070994
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years062248
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years053214
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years042498
IRS990ScheduleA/Total170/Total0306475
IRS990ScheduleA/TotalSupport0306475
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Bank fees;189|Communications;1905|Consulting;35|Depreciation;844|Equipment;484|Hospitality;12184|Misc;7|Public Relations;93|Storage;1219|Supplies;924|Training;900|Air travel;773|Auto travel;1444|Meals;733^Total;21734^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Retained earnings;-4545|BOE error;3213^Total;-1332^
IRS990ScheduleO/GeneralExplanation/Explanation2Description;EOY Amount^inventory for sale;6663|Inventory Assets;8397|Undeposited funds;5175|Accts receivables;243^Total;20478^
IRS990ScheduleO/GeneralExplanation/Explanation3Description;EOY Amount^Retained earnings less postive error 2813;1732^Total;1732^
IRS990ScheduleO/GeneralExplanation/Explanation4The Director and Assist Director are reimbursed for actual ministry expenses or those allowed by the IRS; neither have an expense account as such.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/Identifier4F99Z_P04_S00_L00
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part IV
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0541833648
ReturnHeader/Filer/Name/BusinessNameLine10CROSS RESOURCES INC
ReturnHeader/Filer/NameControl0CROS
ReturnHeader/Filer/Phone04803357396
ReturnHeader/Filer/USAddress/AddressLine104513 Mill Ave
ReturnHeader/Filer/USAddress/City0Tempe
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085282
ReturnHeader/Officer/DateSigned02012-03-16
ReturnHeader/Officer/Name0Richard Smith
ReturnHeader/Officer/Phone04803357396
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-16T14:02:59-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$44,865
Liabilities
$1,732
Net assets
$43,133
Revenue
$92,986
Expenses
$72,211
Net income
$20,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.02$0.73$1.21$1.22$0.01
2023Summary only. Only limited summary data is available for this year.$0.76$0.02$1.31$1.29$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.02$0.72$1.18$1.27$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.80$1.14$1.08$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.80$0.56$0.24
2019Summary only. Only limited summary data is available for this year.$0.52$0.01$0.71$0.54$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.79$0.93$0.14
2017Summary only. Only limited summary data is available for this year.$0.47$0.01$1.88$2.34$0.46
2016Summary only. Only limited summary data is available for this year.$1.50$0.58$0.85$0.84$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.94$0.77$0.17
2014Summary only. Only limited summary data is available for this year.$0.28$0.01$1.22$1.21$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.84$1.01$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.41$0.98$1.01$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.02$0.43$0.93$0.72$0.21