Civic Intelligence

Cross Cultural Resources Inc

990EZ • Fiscal year 2019 • EIN 74-3070255

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 16, 2020

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

43rd percentile

-3.3%

Faster revenue growth than 43% of similar nonprofits.

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

Assets

Down

$0

Down $3,385 (-100%) from 2018

Net Assets

Down

-$4,546

Down $3,931 (-639%) from 2018

Liabilities

Up

$4,546

Up $546 (+14%) from 2018

Revenue

Down

$165,113

Down $5,561 (-3.3%) from 2018

Expenses

Down

$169,044

Down $8,197 (-4.6%) from 2018

Net Income

Up

-$3,931

Up $2,636 (+40%) from 2018

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

2019

Assets$0
Liabilities$4,546
Net Assets-$4,546

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

2019

Revenue$165,113
Expenses$169,044
Net Income-$3,931
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 16, 2020
Return Version
2019v5.1
Gross Receipts
$165,113
Mission and Program Overview

Mission

Language Translation for refugees

Program Services

DescriptionGrantsExpenses
Provided language translation services to refugees$33,543$164,330
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abdullahi SheikhExecutive DirectorFT$45,000-$45,000
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 Mohammed
Title
Executive Direc
Phone
7044640016
Signed
2020-03-16
Discuss with paid preparer
Yes

Preparer

Firm
James Young CPA
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 AmountTransalation Services 1,642Travel and conferences 1,669Bank Fees 359ADP Payroll Procesing 3,985Reimbursed Expenses 5,531Meals 33Computer and Internet 3,666

Description of total liabilities Part II line 26

Category Beginning of Year End of YearLRC Loan 4,000 0Overdraft 0 4,546

Raw XML Appendix140 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/BOYAmt03385
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033543
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3931
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt094024
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03385
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0165113
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-615
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4546
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-615
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4546
IRS990EZ/OccupancyRentUtltsAndMaintAmt08398
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt045000
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/OtherExpensesTotalAmt016885
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Language Translation for refugees
IRS990EZ/PrintingPublicationsPostageAmt01820
IRS990EZ/ProgramServiceRevenueAmt0131570
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided language translation services to refugees
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033543
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0164330
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047917
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04546
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0169044
IRS990EZ/TotalProgramServiceExpensesAmt0164330
IRS990EZ/TotalRevenueAmt0165113
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0196732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0195358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0583740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.96810
IRS990ScheduleA/PublicSupportTotal170Amt0583740
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0196732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0195358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127442
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0583740
IRS990ScheduleA/TotalSupportAmt0586040
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTransalation Services 1,642Travel and conferences 1,669Bank Fees 359ADP Payroll Procesing 3,985Reimbursed Expenses 5,531Meals 33Computer and Internet 3,666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLRC Loan 4,000 0Overdraft 0 4,546
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Abdullahi Mohammed
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07044640016
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-16
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/AtSubmissionCreationDeviceId0623AACD919D2CCBF02E03D4C2E140A54563C7898
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0623AACD919D2CCBF02E03D4C2E140A54563C7898
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05666982020171ni4t1wg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.169.145.2
ReturnHeader/FilingSecurityInformation/IPDt02020-06-19
ReturnHeader/FilingSecurityInformation/IPTm014:48:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562151007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES YOUNG CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02600 F Central Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028205
ReturnHeader/PreparerPersonGrp/PhoneNum07043702780
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Hutchinson
ReturnHeader/ReturnTs02020-06-19T14:47:23-04:00
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
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