Civic Intelligence

Cross Resources Inc.

990EZ • Fiscal year 2020 • EIN 54-1833648

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

Organization Profilecrossresources.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.

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

78th percentile

30%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$17,640

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

45%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$74,694

Up $23,143 (+45%) from 2019

Net Assets

$74,555

No earlier filing loaded for comparison.

Liabilities

Down

$139

Down $596 (-81%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin78th percentile

Revenue

Up

$80,168

Up $9,276 (+13%) from 2019

Expenses

Up

$56,243

Up $2,069 (+3.8%) from 2019

Net Income

Up

$23,925

Up $7,207 (+43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2020

Assets$74,694
Liabilities$139
Net Assets$74,555
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

2020

Revenue$80,168
Expenses$56,243
Net Income$23,925
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.0
Gross Receipts
$81,001
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$0$48,282
Leadership development, materials development and website management 25% of expenses and time.$0$20,117
Training seminars and Prayer Resolution 15% of expenses and time.$0$12,070
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie L SmithChairman; Executive DirectorFT$17,640-$17,640
Teresa R BrownSecretary And Treasurer; /Director Of AdministrationPT$2,500-$2,500
Stephen PoteatMember-$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
Teresa Brown
Title
Director of Administration
Phone
6025795397
Signed
2021-05-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Amazon Smiles Rebates”

Form 990-EZ, Part I, Line 16

“Description;Amount^Supplies;247|Bank Fees;832|Books and Subscriptions;875|Special Projects;8550|Training;337|Depreciation;157|Public Relations;25|Equipment;109|Hospitality;5640|Licenses and Permits;30|Travel;1228^Total;18030^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Fluctuation in Inventory Valuation;-186^Total;-186^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Book Valuation;11307|Assets;261^Total;11568^”

Form 990-EZ, Part II, Line 26

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

Form 990-EZ, Part V, Line 34

“Richard Smith, the former Director of Cross Resources, Inc. passed away 11/23/2020. The Executive Director is now Connie Smith”

Raw XML Appendix215 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/USAddress/CityNm0Tempe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt017640
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Connie L Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Teresa R Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stephen Poteat
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dawn Ranger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gary Nisius
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman; Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary and Treasurer; /Director of Administration
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt0-186
IRS990EZ/OtherExpensesTotalAmt018030
IRS990EZ/OtherRevenueTotalAmt066
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Leadership development, materials creating and web site managing.
IRS990EZ/PrintingPublicationsPostageAmt0821
IRS990EZ/ProgramServiceRevenueAmt05
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/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048282
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120117
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212070
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt027156
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0735
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0139
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt056243
IRS990EZ/TotalProgramServiceExpensesAmt080469
IRS990EZ/TotalRevenueAmt080168
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://crossresources.com
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Sale of house after extensive repairs - donated 11/2016, sold 3/2017
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080474
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt098133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt098133
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80238
IRS990ScheduleA/PublicSupportPY170Pct00.80763
IRS990ScheduleA/PublicSupportTotal170Amt0398437
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
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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/ExplanationTxt0Amazon Smiles Rebates
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Supplies;247|Bank Fees;832|Books and Subscriptions;875|Special Projects;8550|Training;337|Depreciation;157|Public Relations;25|Equipment;109|Hospitality;5640|Licenses and Permits;30|Travel;1228^Total;18030^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Fluctuation in Inventory Valuation;-186^Total;-186^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Book Valuation;11307|Assets;261^Total;11568^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description;EOY Amount^Payroll Liabilities;139^Total;139^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Richard Smith, the former Director of Cross Resources, Inc. passed away 11/23/2020. The Executive Director is now Connie Smith
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part V, Line 34
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Teresa Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director of Administration
ReturnHeader/BusinessOfficerGrp/PhoneNum06025795397
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
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/ReturnTs02021-05-15T14:52:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,694
Liabilities
$139
Net assets
$74,555
Revenue
$80,168
Expenses
$56,243
Net income
$23,925
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits