Cross Resources Inc.

990EZ • Fiscal year 2018 • EIN 54-1833648

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization Profile crossresources.com

3718 S Dorsey LnTempe, AZ 85282

(602) 579-5397

Siviq Scores

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

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

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

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

-18%

Higher net margin than 18% of similar nonprofits.

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

$32,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 41.1% of source-year revenue.

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

-28%

Faster asset growth than 16% of similar nonprofits.

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

-58%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets60th percentile

Assets

Down

$34,051

Down $13,443 (-28%) from 2017

Net Assets

$33,912

No earlier filing loaded for comparison.

Liabilities

Down

$139

Down $1,279 (-90%) from 2017

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin18th percentile

Revenue

Down

$79,037

Down $108,685 (-58%) from 2017

Expenses

Down

$92,962

Down $140,656 (-60%) from 2017

Net Income

-$13,925

Up $31,971 (+70%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

Highlighted filing

2018

Assets$34,051

Liabilities$139

Net Assets$33,912

Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

Highlighted filing

2018

Revenue$79,037

Expenses$92,962

Net Income-$13,925

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: May 9, 2019
Return Version: 2018v3.0
Gross Receipts: $80,273

Mission and Program Overview

Mission

Leadership development, materials creating and web site managing.

Program Services

Description	Grants	Expenses
Support services & Spiritual counsel 60% of expenses and time	$0	$46,665
Leadership development, materials development and website management 25% of expenses and time.	$0	$19,444
Training seminars and Prayer Resolution 15% of expenses and time.	$0	$11,666

Compensation and Service Providers

Top Officer Pay87th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Richard D Smith	Director	FT	$32,500	-	$32,500
Connie L Smith	Secretary And Asst. Director	PT	$1,200	-	$1,200
Stephen Poteat	Chairman	-	$0	-	-
Dawn Ranger	Member	-	$0	-	-
Gary Nisius	Member	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Cross Resources Inc
EIN: 54-1833648
Phone: 6025795397
Address: 3718 S Dorsey Ln, Tempe, AZ 85282

Signing Officer

Name: Richard Smith
Title: Director
Phone: 4803357396
Signed: 2019-05-09

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^Amazon Smiles Rebates;43^Total;43^”

Form 990-EZ, Part I, Line 16

“Description;Amount^Supplies;357|Bank Fees;387|Books Subscriptions;26|Training;40|Depreciation;498|Public Relations;81|Reconciliation;0|Interest Expense;1718|Hospitality;6450|Licenses Permits;174|Travel;846^Total;10577^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Inventory adjustments;786|Asset adjustments;975^Total;1761^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Book Valuation;11569|Assets;382^Total;11951^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Payroll Liability;139^Total;139^”

Raw XML Appendix186 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/BenefitsPaidToOrForMembersAmt	0	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Teresa R brown
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6025795397
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	3718 S Dorsey Ln
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Tempe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	85282
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	36379
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	22100
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	77759
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IRS990EZ/GrossReceiptsAmt	0	80273
IRS990EZ/GrossSalesOfInventoryAmt	0	2454
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	0
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
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IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	6295
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	32500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	1200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Stephen Poteat
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Richard D Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Connie L Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Dawn Ranger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Gary Nisius
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary and Asst. director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Member
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	11115
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	11951
IRS990EZ/OtherChangesInNetAssetsAmt	0	1761
IRS990EZ/OtherExpensesTotalAmt	0	10577
IRS990EZ/OtherRevenueTotalAmt	0	43
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	Leadership development, materials creating and web site managing.
IRS990EZ/PrintingPublicationsPostageAmt	0	549
IRS990EZ/ProgramServiceRevenueAmt	0	17
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Support services & Spiritual counsel 60% of expenses and time
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	Leadership development, materials development and website management 25% of expenses and time.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	Training seminars and Prayer Resolution 15% of expenses and time.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	2	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	46665
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	19444
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	11666
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	64267
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MN
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	1418
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	139
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	92962
IRS990EZ/TotalProgramServiceExpensesAmt	0	77775
IRS990EZ/TotalRevenueAmt	0	79037
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	https://crossresources.com
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	Schedule A, Part II, Line 10 - Sale of house after extensive repairs - donated 11/2016, sold 3/2017
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	77759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	86703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	82145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	94041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	98467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	439115
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt	0	0
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt	0	98133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	98133
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.81734
IRS990ScheduleA/PublicSupportPY170Pct	0	0.81712
IRS990ScheduleA/PublicSupportTotal170Amt	0	439115
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	77759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	86703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	82145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	94041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	98467
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	439115
IRS990ScheduleA/TotalSupportAmt	0	537248
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description;Amount^Amazon Smiles Rebates;43^Total;43^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description;Amount^Supplies;357\|Bank Fees;387\|Books Subscriptions;26\|Training;40\|Depreciation;498\|Public Relations;81\|Reconciliation;0\|Interest Expense;1718\|Hospitality;6450\|Licenses Permits;174\|Travel;846^Total;10577^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description;Amount^Inventory adjustments;786\|Asset adjustments;975^Total;1761^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Description;EOY Amount^Book Valuation;11569\|Assets;382^Total;11951^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Description;EOY Amount^Payroll Liability;139^Total;139^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Richard Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Director
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4803357396
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	CROSS RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt	0	CROS
ReturnHeader/Filer/EIN	0	541833648
ReturnHeader/Filer/PhoneNum	0	6025795397
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	3718 S Dorsey Ln
ReturnHeader/Filer/USAddress/CityNm	0	Tempe
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	AZ
ReturnHeader/Filer/USAddress/ZIPCd	0	85282
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	71.223.20.121
ReturnHeader/ReturnTs	0	2019-05-09T23:51:33-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $34,051
Liabilities: $139
Net assets: $33,912
Revenue: $79,037
Expenses: $92,962
Net income: -$13,925

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2018Detailed filing. Detailed filing data is available for this year.	$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