Civic Intelligence

Cross Cultural Resources Inc

990EZ • Fiscal year 2013 • EIN 74-3070255

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 03, 2014

PO Box 1830528218

(704) 464-0016

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 30.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

87th percentile

60%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

34th percentile

-8.9%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$12,925

Up $4,862 (+60%) from 2012

Net Assets

Up

$12,925

Up $4,862 (+60%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$146,063

Down $14,327 (-8.9%) from 2012

Expenses

Down

$141,201

Down $11,298 (-7.4%) from 2012

Net Income

Down

$4,862

Down $3,029 (-38%) from 2012

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

2013

Assets$12,925
Liabilities$0
Net Assets$12,925

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

2013

Revenue$146,063
Expenses$141,201
Net Income$4,862
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 3, 2014
Return Version
2013v3.1
Gross Receipts
$146,063
Mission and Program Overview

Mission

Language Translation for refugees

Program Services

DescriptionGrantsExpenses
Provided language translation services to refugees$132,297$141,329
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ABDULLAH M SHEIKHExecutive DirectorFT$45,000-$45,000
Filing and Contact Details

Filer

EIN
74-3070255

Signing Officer

Name
Abdullah M Sheikh
Title
Executive Direc
Phone
7044640016
Signed
2014-11-03
Discuss with paid preparer
No

Preparer

Preparer
Jim Young CPA
Phone
7043702780
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountOffice Supplies 2,669Travel and conferences 1,712Bank Service Charges 869Membership Fees 235Reimbursed Expenses 8,174Telephone 513Write off 618

Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt048799
IRS990EZ/BooksInCareOfDetail/PersonNm0ABDULLAH M SHEIKH
IRS990EZ/BooksInCareOfDetail/PhoneNum07044640016
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101704 Ameria Dr
IRS990EZ/BooksInCareOfDetail/USAddress/City0Charlotte
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode028215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08063
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012925
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0132297
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04862
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt068536
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08063
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012925
IRS990EZ/GrossReceiptsAmt0146063
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08063
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012925
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08063
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012925
IRS990EZ/OccupancyRentUtltsAndMaintAmt08120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt045000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ABDULLAH M SHEIKH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014790
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Language Translation for refugees
IRS990EZ/PrintingPublicationsPostageAmt0956
IRS990EZ/ProgramServiceRevenueAmt013766
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided language translation services to refugees
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0132297
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0141329
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141201
IRS990EZ/TotalProgramServiceExpensesAmt0141329
IRS990EZ/TotalRevenueAmt0146063
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0156584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0196722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0327723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0813326
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04204
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017970
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97840
IRS990ScheduleA/PublicSupportPY170Pct00.99390
IRS990ScheduleA/PublicSupportTotal170Amt0813326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0196722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0327723
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0813326
IRS990ScheduleA/TotalSupportAmt0831296
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOffice Supplies 2,669Travel and conferences 1,712Bank Service Charges 869Membership Fees 235Reimbursed Expenses 8,174Telephone 513Write off 618
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ABDULLAH M SHEIKH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07044640016
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10Cross Cultural Resources Inc
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0743070255
ReturnHeader/Filer/USAddress/AddressLine10PO Box 18305
ReturnHeader/Filer/USAddress/City0Charlotte
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028218
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562210043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10James Young CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102600 F Central
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028205
ReturnHeader/PreparerPersonGrp/PhoneNum07043702780
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM YOUNG CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-03T14:18:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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