Civic Intelligence

Cross Cultural Resources Inc

990EZ • Fiscal year 2017 • EIN 74-3070255

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization Profile
PO Box 18305Charlotte, NC 28218

(704) 464-0016

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$47,888

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$5,952

Down $1,336 (-18%) from 2016

Net Assets

Down

$5,952

Down $1,336 (-18%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin39th percentile

Revenue

Up

$197,233

Up $75 (+0.0%) from 2016

Expenses

Up

$198,569

Up $7,664 (+4.0%) from 2016

Net Income

Down

-$1,336

Down $7,589 (-121%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2017

Assets$5,952
Liabilities$0
Net Assets$5,952
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

2017

Revenue$197,233
Expenses$198,569
Net Income-$1,336
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$197,233
Mission and Program Overview

Mission

Language Translation for refugees

Program Services

DescriptionGrantsExpenses
Provided language translation services to refugees$35,378$198,568
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abdullahi SheikhExecutive DirectorFT$47,888-$47,888
Filing and Contact Details

Filer

Filer Name
Cross Cultural Resources Inc
EIN
74-3070255
Address
PO Box 18305, Charlotte, NC 28218

Signing Officer

Name
Abdullahi Sheikh
Title
Executive Direc
Phone
7044640016
Signed
2018-05-08
Discuss with paid preparer
Yes

Preparer

Firm
James Young CPA Oak Ridge Inc Tax
Address
2600 F Central Ave, Charlotte, NC 28205
Preparer
David Hutchinson
Phone
7043702780
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOffice Supplies 284Travel and conferences 5,252Bank Fees 1,042ADP Payroll Procesing 3,402Reimbursed Expenses 6,415Training 1,350Meals 47Continuing Education 21,939Auto 524”

Raw XML Appendix138 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/PersonNm0Abdullahi Sheikh
IRS990EZ/BooksInCareOfDetail/PhoneNum07044640016
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01704 Ameria Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charlotte
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07288
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05952
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035379
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1336
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0101660
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07288
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05952
IRS990EZ/GrossReceiptsAmt0197233
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07288
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05952
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07288
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05952
IRS990EZ/OccupancyRentUtltsAndMaintAmt07254
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt047888
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Abdullahi Sheikh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt040255
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Language Translation for refugees
IRS990EZ/PrintingPublicationsPostageAmt01512
IRS990EZ/ProgramServiceRevenueAmt0161854
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided language translation services to refugees
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035378
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0198568
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047888
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0198569
IRS990EZ/TotalProgramServiceExpensesAmt0198568
IRS990EZ/TotalRevenueAmt0197233
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0196732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0195358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0760013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018392
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013766
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034458
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95660
IRS990ScheduleA/PublicSupportPY170Pct00.94970
IRS990ScheduleA/PublicSupportTotal170Amt0760013
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0196732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0195358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132297
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0760013
IRS990ScheduleA/TotalSupportAmt0794471
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOffice Supplies 284Travel and conferences 5,252Bank Fees 1,042ADP Payroll Procesing 3,402Reimbursed Expenses 6,415Training 1,350Meals 47Continuing Education 21,939Auto 524
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Abdullahi Sheikh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07044640016
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cross Cultural Resources Inc
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0743070255
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 18305
ReturnHeader/Filer/USAddress/CityNm0Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028218
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06A43E37376AB72F7D28FCA42D2096D9CD18C8247
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06A43E37376AB72F7D28FCA42D2096D9CD18C8247
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05666982018128vbexx3w
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.71.199.84
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTm016:22:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562151007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES YOUNG CPA OAK RIDGE INC TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02600 F Central Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028205
ReturnHeader/PreparerPersonGrp/PhoneNum07043702780
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Hutchinson
ReturnHeader/ReturnTs02018-05-08T16:06:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,952
Liabilities
$0
Net assets
$5,952
Revenue
$197,233
Expenses
$198,569
Net income
-$1,336
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