Civic Intelligence

Cross Resources Inc.

990EZ • Fiscal year 2019 • EIN 54-1833648

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 26, 2020

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.

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$17,640

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

85th percentile

51%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Flat

$51,551

Flat from 2019

Net Assets

$50,816

No earlier filing loaded for comparison.

Liabilities

Flat

$735

Flat from 2019

Revenue

Flat

$70,892

Flat from 2019

Expenses

Flat

$54,174

Flat from 2019

Net Income

Flat

$16,718

Flat from 2019

Historical Trend

Balance Sheet Trend

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: $735Net Assets 2019: $50,8162019Assets 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

2019

Assets$51,551
Liabilities$735
Net Assets$50,816

Operations Trend

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 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

2019

Revenue$70,892
Expenses$54,174
Net Income$16,718
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 26, 2020
Return Version
2019v5.0
Gross Receipts
$71,521
Mission and Program Overview

Mission

Leadership development, materials creating and web site managing.

Program Services

DescriptionGrantsExpenses
Support services & Spiritual counsel 60% of expenses and time$42,816$0
Leadership development, materials development and website management 25% of expenses and time.$17,840$0
Training seminars and Prayer Resolution 15% of expenses and time.$10,704$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard D SmithDirectorFT$17,640-$17,640
Connie L SmithSecretary And Asst. DirectorPT$1,200-$1,200
Stephen PoteatChairman-$0--
Dawn RangerMember-$0--
Gary NisiusMember-$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
2020-07-26
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Description;Amount^Amazon Smiles rebate;54^Total;54^

Form 990-EZ, Part I, Line 16

Description;Amount^Supplies;566|Bank Fees;222|Books and Subscriptions;129|Training;55|Depreciation Expenses;265|Public Relations;65|Reimbursed Expense;100|Equipment;380|Hospitality Expense;3910|Licenses and Permits;225|Travel Expense;1870^Total;7787^

Form 990-EZ, Part I, Line 20

Description;Amount^Book Valuation adjustment;186^Total;186^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Book Valuation;11539|Assets;507^Total;12046^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Payroll Liability;735^Total;735^

Raw XML Appendix212 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Teresa R brown
IRS990EZ/BooksInCareOfDetail/PhoneNum06025795397
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03718 S Dorsey Ln
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tempe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085282
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stephen Poteat
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Connie L Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dawn Ranger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gary Nisius
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary and Asst. director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011951
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012046
IRS990EZ/OtherChangesInNetAssetsAmt0186
IRS990EZ/OtherExpensesTotalAmt07787
IRS990EZ/OtherRevenueTotalAmt054
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Leadership development, materials creating and web site managing.
IRS990EZ/PrintingPublicationsPostageAmt0518
IRS990EZ/ProgramServiceRevenueAmt04
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support services & Spiritual counsel 60% of expenses and time
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Leadership development, materials development and website management 25% of expenses and time.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Training seminars and Prayer Resolution 15% of expenses and time.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042816
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt117840
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt210704
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt029970
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0139
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0735
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt054174
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt070892
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://crossresources.com
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Schedule A, Part II, Line 10 - Schedule A, Part II, Line 10 - Sale of house after extensive repairs - donated 11/2016, sold 3/2017
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0412004
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt098133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt098133
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80763
IRS990ScheduleA/PublicSupportPY170Pct00.81734
IRS990ScheduleA/PublicSupportTotal170Amt0412004
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094041
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0412004
IRS990ScheduleA/TotalSupportAmt0510137
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Description;Amount^Amazon Smiles rebate;54^Total;54^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Supplies;566|Bank Fees;222|Books and Subscriptions;129|Training;55|Depreciation Expenses;265|Public Relations;65|Reimbursed Expense;100|Equipment;380|Hospitality Expense;3910|Licenses and Permits;225|Travel Expense;1870^Total;7787^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Book Valuation adjustment;186^Total;186^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Book Valuation;11539|Assets;507^Total;12046^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description;EOY Amount^Payroll Liability;735^Total;735^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Director, Richard Smith, had emergency brain surgery to remove a subdural hematoma on June 11, 2020. He is recovering nicely.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04803357396
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSS RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0541833648
ReturnHeader/Filer/PhoneNum06025795397
ReturnHeader/Filer/USAddress/AddressLine1Txt03718 S Dorsey Ln
ReturnHeader/Filer/USAddress/CityNm0Tempe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085282
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.98.251.160
ReturnHeader/ReturnTs02020-07-26T11:42:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.71$0.54$0.17
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