Civic Intelligence

Cross Training International Inc

990EZ • Fiscal year 2016 • EIN 82-0560864

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 08, 2017

PO Box 92974Lafayette, LA 70509

(337) 234-4308

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$38,095

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 67.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$19,209

Up $486 (+2.6%) from 2015

Net Assets

$19,209

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$56,687

Down $11,786 (-17%) from 2015

Expenses

Down

$56,201

Down $31,323 (-36%) from 2015

Net Income

Up

$486

Up $19,537 (+103%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$19,209
Liabilities$0
Net Assets$19,209

Operations Trend

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

2016

Revenue$56,687
Expenses$56,201
Net Income$486
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 8, 2017
Return Version
2016v3.0
Gross Receipts
$56,687
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
DEVELOPED DISCIPLESHIP SCHOOLS IN ROMANIA. IN 2016, OVER 4,000 PEOPLE WERE SERVED AS WELL AS ANTOTHER 500-700 IN MOLDOVA. ALSO, MINISTERED TO APPROXIMATELY 100 PEOPLE IN VARIOUS HOSPITALS AND FED 200 PEOPLE BY PARTCIPATING IN DISTRIBUTING FOOD TO THE POOR. PARTICIPATED IN MULTIPLE INTERNATIONAL OUTREACHES INCLUDING: RUNNING A TUTORING PROGRAM IN A GYPSY VILLAGE, FEEDING HUNDREDS OF INDIVIDUALS IN NEED, AND SERVING IN A HUMAN TRAFFICKING RESCUE HOME. APPROXIMATELY 42 VOLUNTEERS COMMITTED THEIR TIME TO THE ORGANIZATION SERVING IN A VARIETY OF ROLES.-$56,201
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWN N MARCELLPresident-$38,095-$38,095
NICHOLE MARCELLSecretary-$18,173-$18,173
REV JEFF ABLESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cross Training International Inc
EIN
82-0560864
Address
PO BOX 92974, LAFAYETTE, LA 70509

Signing Officer

Name
Shawn N Marcell
Title
President
Signed
2017-09-08
Discuss with paid preparer
Yes

Preparer

Firm
Wrightmooredehartdupuis & Hutchinson
Address
PO BOX 80569, LAFAYETTE, LA 70598
Preparer
Micah R Vidrine CPA
Phone
3372323637
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses supplies 571 travel 2,213 conferences and conv. 6,340 bank charges 40 contracted services 1,500 missionary hospitality 28 misc 65 recruitment 660 total 11,417

Form 990-ez, Part II, Line 24

Computer 5,488 5,488 less accumulated depreciation 5,488 5,488 air conditioner 0 0 computer 0 0 computer software 0 0 total 0 0

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

Developed discipleship schools in romania. In 2016, over 4,000 people were served as well as antother 500-700 in moldova. Also, ministered to approximately 100 people in various hospitals and fed 200 people by partcipating in distributing food to the poor. Participated in multiple international outreaches including: running a tutoring program in a gypsy village, feeding hundreds of individuals in need, and serving in a human trafficking rescue home. Approximately 42 volunteers committed their time to the organization serving in a variety of roles.

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHAWN N MARCELL
IRS990EZ/BooksInCareOfDetail/PhoneNum03372344308
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 60982
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAFAYETTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0705960982
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018723
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019209
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056540
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0486
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010406
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt019209
IRS990EZ/GrossReceiptsAmt056687
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0147
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018723
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019209
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018723
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019209
IRS990EZ/OccupancyRentUtltsAndMaintAmt01618
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt038095
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt218173
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAWN N MARCELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REV JEFF ABLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICHOLE MARCELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011417
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OFFER CHRISTIAN DISCIPLESHIP PROGRAMS TEACHING PEOPLE THE FUNDAMENTALS OF CHRISTIAN LIVING AND TO BUILD CHURCHES AND FACILITIES INTERNATIONALLY.
IRS990EZ/PrintingPublicationsPostageAmt060
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPED DISCIPLESHIP SCHOOLS IN ROMANIA. IN 2016, OVER 4,000 PEOPLE WERE SERVED AS WELL AS ANTOTHER 500-700 IN MOLDOVA. ALSO, MINISTERED TO APPROXIMATELY 100 PEOPLE IN VARIOUS HOSPITALS AND FED 200 PEOPLE BY PARTCIPATING IN DISTRIBUTING FOOD TO THE POOR. PARTICIPATED IN MULTIPLE INTERNATIONAL OUTREACHES INCLUDING: RUNNING A TUTORING PROGRAM IN A GYPSY VILLAGE, FEEDING HUNDREDS OF INDIVIDUALS IN NEED, AND SERVING IN A HUMAN TRAFFICKING RESCUE HOME. APPROXIMATELY 42 VOLUNTEERS COMMITTED THEIR TIME TO THE ORGANIZATION SERVING IN A VARIETY OF ROLES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056201
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032700
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056201
IRS990EZ/TotalProgramServiceExpensesAmt056201
IRS990EZ/TotalRevenueAmt056687
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ALL VOLUNTEERS OPERATE IN FOREIGN COUNTRIES, BUT THERE ARE NO OFFICES NOR IS THERE ANY FUNDS BEING HELD ABROAD.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0347613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0147
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0347613
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056540
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055421
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0347613
IRS990ScheduleA/TotalSupportAmt0347760
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 571 TRAVEL 2,213 CONFERENCES AND CONV. 6,340 BANK CHARGES 40 CONTRACTED SERVICES 1,500 MISSIONARY HOSPITALITY 28 MISC 65 RECRUITMENT 660 TOTAL 11,417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER 5,488 5,488 LESS ACCUMULATED DEPRECIATION 5,488 5,488 AIR CONDITIONER 0 0 COMPUTER 0 0 COMPUTER SOFTWARE 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO OFFER CHRISTIAN DISCIPLESHIP PROGRAMS TEACHING PEOPLE THE FUNDAMENTALS OF CHRISTIAN LIVING AND TO BUILD CHURCHES AND FACILITIES INTERNATIONALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEVELOPED DISCIPLESHIP SCHOOLS IN ROMANIA. IN 2016, OVER 4,000 PEOPLE WERE SERVED AS WELL AS ANTOTHER 500-700 IN MOLDOVA. ALSO, MINISTERED TO APPROXIMATELY 100 PEOPLE IN VARIOUS HOSPITALS AND FED 200 PEOPLE BY PARTCIPATING IN DISTRIBUTING FOOD TO THE POOR. PARTICIPATED IN MULTIPLE INTERNATIONAL OUTREACHES INCLUDING: RUNNING A TUTORING PROGRAM IN A GYPSY VILLAGE, FEEDING HUNDREDS OF INDIVIDUALS IN NEED, AND SERVING IN A HUMAN TRAFFICKING RESCUE HOME. APPROXIMATELY 42 VOLUNTEERS COMMITTED THEIR TIME TO THE ORGANIZATION SERVING IN A VARIETY OF ROLES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN N MARCELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSS TRAINING INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0820560864
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 92974
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070509
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ABDDD2230BEEBFA921D7C895112631718E04D9B9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ABDDD2230BEEBFA921D7C895112631718E04D9B9
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721108576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WRIGHTMOOREDEHARTDUPUIS & HUTCHINSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 80569
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070598
ReturnHeader/PreparerPersonGrp/PhoneNum03372323637
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICAH R VIDRINE CPA
ReturnHeader/ReturnTs02017-09-08T08:41:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings