Civic Intelligence

Cross Cultural Resources Inc

990EZ • Fiscal year 2012 • EIN 74-3070255

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

PO Box 1830528218
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

4588%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

43rd percentile

-3.1%

Faster revenue growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$8,063

Up $7,891 (+4588%) from 2011

Net Assets

Up

$8,063

Up $7,891 (+4588%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$160,390

Down $5,081 (-3.1%) from 2011

Expenses

Down

$152,499

Down $16,531 (-9.8%) from 2011

Net Income

Up

$7,891

Up $11,450 (+322%) from 2011

Historical Trend

Balance Sheet Trend

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

$20K$10K$0-$10KAssets 2010: $3,731Liabilities 2010: $0Net Assets 2010: $3,7312010Assets 2011: $172Liabilities 2011: $0Net Assets 2011: $1722011Assets 2012: $8,063Liabilities 2012: $0Net Assets 2012: $8,0632012Assets 2013: $12,925Liabilities 2013: $0Net Assets 2013: $12,9252013Assets 2015: $1,035Liabilities 2015: $0Net Assets 2015: $1,0352015Assets 2016: $7,288Liabilities 2016: $0Net Assets 2016: $7,2882016Assets 2017: $5,952Liabilities 2017: $0Net Assets 2017: $5,9522017Assets 2018: $3,385Liabilities 2018: $4,000Net Assets 2018: -$6152018Assets 2019: $0Liabilities 2019: $4,546Net Assets 2019: -$4,5462019Assets 2020: $4,809Liabilities 2020: $0Net Assets 2020: $4,8092020Assets 2021: $564Liabilities 2021: $0Net Assets 2021: $5642021Assets 2022: $1,827Liabilities 2022: $7,453Net Assets 2022: -$5,6262022Assets 2023: $2,039Liabilities 2023: $9,609Net Assets 2023: -$7,5702023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$8,063
Liabilities$0
Net Assets$8,063

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $196,723Expenses 2010: $187,042Net Income 2010: $9,6812010Revenue 2011: $165,471Expenses 2011: $169,030Net Income 2011: -$3,5592011Revenue 2012: $160,390Expenses 2012: $152,499Net Income 2012: $7,8912012Revenue 2013: $146,063Expenses 2013: $141,201Net Income 2013: $4,8622013Revenue 2015: $127,442Expenses 2015: $132,795Net Income 2015: -$5,3532015Revenue 2016: $197,158Expenses 2016: $190,905Net Income 2016: $6,2532016Revenue 2017: $197,233Expenses 2017: $198,569Net Income 2017: -$1,3362017Revenue 2018: $170,674Expenses 2018: $177,241Net Income 2018: -$6,5672018Revenue 2019: $165,113Expenses 2019: $169,044Net Income 2019: -$3,9312019Revenue 2020: $207,518Expenses 2020: $198,163Net Income 2020: $9,3552020Revenue 2021: $76,977Expenses 2021: $81,222Net Income 2021: -$4,2452021Revenue 2022: $75,258Expenses 2022: $81,448Net Income 2022: -$6,1902022Revenue 2023: $86,636Expenses 2023: $88,580Net Income 2023: -$1,9442023Revenue 2024: $43,559Expenses 2024: $35,989Net Income 2024: $7,5702024

Highlighted filing

2012

Revenue$160,390
Expenses$152,499
Net Income$7,891
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Language Translation for refugees

Filing and Contact Details

Filer

EIN
74-3070255
Raw XML Appendix123 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/CashSavingsAndInvestments/BOY0172
IRS990EZ/CashSavingsAndInvestments/EOY08063
IRS990EZ/ContributionsGiftsGrantsEtc0156186
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07891
IRS990EZ/FeesAndOthPymtToIndContractors070854
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0160390
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IRS990EZ/NetAssetsOrFundBalances/BOY0172
IRS990EZ/NetAssetsOrFundBalancesBOY0172
IRS990EZ/NetAssetsOrFundBalances/EOY08063
IRS990EZ/NetAssetsOrFundBalancesEOY08063
IRS990EZ/OccupancyRentUtilitiesAndMaint011719
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation043846
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ABDULLAH M SHEIKH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/OtherAssetsTotal/BOY00
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IRS990EZ/OtherExpensesTotal07518
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Language Translation for refugees
IRS990EZ/PrintingPublicationsPostage01246
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided language translation services to refugees
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0156186
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0152501
IRS990EZ/ProgramServiceRevenue04204
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits061162
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101704 Ameria Dr
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Charlotte
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028215
IRS990EZ/TheBooksAreInCareOf/NamePerson0ABDULLAH M SHEIKH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07044640016
IRS990EZ/TotalAssets/BOY0172
IRS990EZ/TotalAssets/EOY08063
IRS990EZ/TotalExpenses0152499
IRS990EZ/TotalProgramServiceExpenses0152501
IRS990EZ/TotalRevenue0160390
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0156584
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0196722
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0327723
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0681029
IRS990ScheduleA/OtherIncome170/CurrentTaxYear04204
IRS990ScheduleA/OtherIncome170/Total04204
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99390
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700681029
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0156584
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0196722
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0327723
IRS990ScheduleA/Total170/Total0681029
IRS990ScheduleA/TotalSupport0685233
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Office Supplies 1,718 Travel and conferences 516 Bank Service Charges 1,234 Meals 182 Membership Fees 200 Reimbursed Expenses 1,020 Training 2,595 Translation Services 53
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0743070255
ReturnHeader/Filer/Name/BusinessNameLine10Cross Cultural Resources Inc
ReturnHeader/Filer/NameControl0CROS
ReturnHeader/Filer/USAddress/AddressLine10PO Box 18305
ReturnHeader/Filer/USAddress/City0Charlotte
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028218
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0ABDULLAH M SHEIKH
ReturnHeader/Officer/Phone07044640016
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Oak Ridge Income Tax
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102600 F Central
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Charlotte
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028205
ReturnHeader/Preparer/Name0JIM YOUNG CPA
ReturnHeader/Preparer/Phone07043702780
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T17:29:21-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.44$0.36$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.10$0.08$0.87$0.89$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.07$0.06$0.75$0.81$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.77$0.81$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$2.08$1.98$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.05$1.65$1.69$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.04$0.01$1.71$1.77$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.97$1.99$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.97$1.91$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.27$1.33$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.46$1.41$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$1.60$1.52$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.65$1.69$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$1.97$1.87$0.10