Civic Intelligence

Cross Training International Inc

990EZ • Fiscal year 2012 • EIN 82-0560864

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 01, 2013

Organization ProfileN/A
PO Box 6098270596-0982
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

19th percentile

-16%

Higher net margin than 19% 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

22nd percentile

-19%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$37,786

Down $8,850 (-19%) from 2011

Net Assets

Down

$37,786

Down $8,850 (-19%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$55,421

Down $25,486 (-32%) from 2011

Expenses

Up

$64,271

Up $10,432 (+19%) from 2011

Net Income

Down

-$8,850

Down $35,918 (-133%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$60K$40K$20K$0Assets 2011: $46,636Net Assets 2011: $46,6362011Assets 2012: $37,786Net Assets 2012: $37,7862012Assets 2013: $55,457Liabilities 2013: $0Net Assets 2013: $55,4572013Assets 2014: $37,774Liabilities 2014: $0Net Assets 2014: $37,7742014Assets 2015: $18,723Liabilities 2015: $02015Assets 2016: $19,209Liabilities 2016: $0Net Assets 2016: $19,2092016Assets 2017: $1,816Liabilities 2017: $0Net Assets 2017: $1,8162017Assets 2018: $935Liabilities 2018: $0Net Assets 2018: $9352018

Highlighted filing

2012

Assets$37,786
Liabilities-
Net Assets$37,786
Open 2012 Filing

Operations Trend

Revenue Growth16th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $80,907Expenses 2011: $53,839Net Income 2011: $27,0682011Revenue 2012: $55,421Expenses 2012: $64,271Net Income 2012: -$8,8502012Revenue 2013: $102,747Expenses 2013: $85,075Net Income 2013: $17,6722013Revenue 2014: $64,432Expenses 2014: $82,114Net Income 2014: -$17,6822014Revenue 2015: $68,473Expenses 2015: $87,524Net Income 2015: -$19,0512015Revenue 2016: $56,687Expenses 2016: $56,201Net Income 2016: $4862016Revenue 2017: $44,020Expenses 2017: $61,414Net Income 2017: -$17,3942017Revenue 2018: $20,532Expenses 2018: $21,413Net Income 2018: -$8812018

Highlighted filing

2012

Revenue$55,421
Expenses$64,271
Net Income-$8,850
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 1, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

To offer christian discipleship programs teaching people the fundamentals of christian living and to build churches and facilities internationally.

Filing and Contact Details

Filer

EIN
82-0560864
Raw XML Appendix131 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
CompensationExplanation/Compensation/PersonName0SHAWN N MARCELL
CompensationExplanation/Compensation/PersonName1REV JEFF ABLES
CompensationExplanation/Compensation/PersonName2NICHOLE MARCELL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY046636
IRS990EZ/CashSavingsAndInvestments/EOY037786
IRS990EZ/ContributionsGiftsGrantsEtc055421
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8850
IRS990EZ/FeesAndOthPymtToIndContractors06146
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts055421
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY046636
IRS990EZ/NetAssetsOrFundBalancesBOY046636
IRS990EZ/NetAssetsOrFundBalances/EOY037786
IRS990EZ/NetAssetsOrFundBalancesEOY037786
IRS990EZ/OccupancyRentUtilitiesAndMaint02935
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHAWN N MARCELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1REV JEFF ABLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NICHOLE MARCELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal033853
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO OFFER CHRISTIAN DISCIPLESHIP PROGRAMS TEACHING PEOPLE THE FUNDAMENTALS OF CHRISTIAN LIVING AND TO BUILD CHURCHES AND FACILITIES INTERNATIONALLY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DEVELOPED DISCIPLESHIP SCHOOLS IN AFRICA AND ROMANIA. IN 2012, 10 MINISTERS WERE TRAINED IN AFRICA AND 14 MINISTERS WERE TRAINED IN ROMANIA. ALSO, SPONSOR CHURCH MEETINGS AND MINISTRIES WHICH HELPED APPROXIMATELY 400 CHILDREN WEEKLY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses063526
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits021337
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 60982
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAFAYETTE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0705960982
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHAWN N MARCELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03372344308
IRS990EZ/TotalAssets/BOY046636
IRS990EZ/TotalAssets/EOY037786
IRS990EZ/TotalExpenses064271
IRS990EZ/TotalProgramServiceExpenses063526
IRS990EZ/TotalRevenue055421
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear055421
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year079738
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years028495
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04517
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0168171
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700168171
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear055421
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year079738
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years028495
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04517
IRS990ScheduleA/Total170/Total0168171
IRS990ScheduleA/TotalSupport0168171
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES TRAVEL 9,100 CONFERENCES AND CONV. 697 POSTAGE AND SHIPPING 108 BANK CHARGES 25 MISSIONARY SERVICES 20,833 BOOKS AND SUBSCRIPTIONS 60 SUPPLIES 2,761 MISCELLANEOUS 204 LICENSES 65 TOTAL 33,853
IRS990ScheduleO/GeneralExplanation/Explanation1COMPUTER 2,114 2,114 LESS ACCUMULATED DEPRECIATION 2,114 2,114 AIR CONDITIONER 739 739 LESS ACCUMULATED DEPRECIATION 739 739 COMPUTER 2,275 2,275 LESS ACCUMULATED DEPRECIATION 2,275 2,275 COMPUTER SOFTWARE 360 360 LESS ACCUMULATED DEPRECIATION 360 360 TOTAL 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2TO OFFER CHRISTIAN DISCIPLESHIP PROGRAMS TEACHING PEOPLE THE FUNDAMENTALS OF CHRISTIAN LIVING AND TO BUILD CHURCHES AND FACILITIES INTERNATIONALLY.
IRS990ScheduleO/GeneralExplanation/Explanation3DEVELOPED DISCIPLESHIP SCHOOLS IN AFRICA AND ROMANIA. IN 2012, 10 MINISTERS WERE TRAINED IN AFRICA AND 14 MINISTERS WERE TRAINED IN ROMANIA. ALSO, SPONSOR CHURCH MEETINGS AND MINISTRIES WHICH HELPED APPROXIMATELY 400 CHILDREN WEEKLY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0820560864
ReturnHeader/Filer/Name/BusinessNameLine10CROSS TRAINING INTERNATIONAL INC
ReturnHeader/Filer/NameControl0CROS
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 60982
ReturnHeader/Filer/USAddress/City0LAFAYETTE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode0705960982
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-01
ReturnHeader/Officer/Name0SHAWN MARCELL
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WRIGHTMOOREDEHARTDUPUIS & HUTCHINSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 80569
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAFAYETTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070598
ReturnHeader/Preparer/Name0MICAH R VIDRINE CPA
ReturnHeader/Preparer/Phone03372323637
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T15:14:34-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,786
Liabilities
-
Net assets
$37,786
Revenue
$55,421
Expenses
$64,271
Net income
-$8,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.21$0.21$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.44$0.61$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.57$0.56$0.00
2015Summary only. Only limited summary data is available for this year.$0.19$0.00$0.68$0.88$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.64$0.82$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.03$0.85$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.55$0.64$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$0.81$0.54$0.27