Civic Intelligence

Cross Training International Inc

990EZ • Fiscal year 2017 • EIN 82-0560864

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

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.

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

10th percentile

-40%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

77th percentile

$2,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

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

Asset Growth

3rd percentile

-91%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

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

Assets

Down

$1,816

Down $17,393 (-91%) from 2016

Net Assets

Down

$1,816

Down $17,393 (-91%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$44,020

Down $12,667 (-22%) from 2016

Expenses

Up

$61,414

Up $5,213 (+9.3%) from 2016

Net Income

Down

-$17,394

Down $17,880 (-3679%) from 2016

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

2017

Assets$1,816
Liabilities$0
Net Assets$1,816

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

2017

Revenue$44,020
Expenses$61,414
Net Income-$17,394
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$44,020
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 2017, 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 150 VOLUNTEERS COMMITTED THEIR TIME TO THE ORGANIZATION SERVING IN A VARIETY OF ROLES.-$60,464
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICHOLE MARCELLSecretary-$0$2,500$2,500
SHAWN N MARCELLPresident-$0--
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
2018-10-15
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 printing and copying 267 books,subscrip,ref 60 postage & mailing 112 supplies 55 conferece,coventions,meetings 7,396 travel & meetings 4,932 romania mc 16,905 recruitment 100 taxes 10 benevolence 300 contracted services 1,300 bank charges 80 total 31,517

Form 990-ez, Part II, Line 24

Computer 5,488 5,488 less accumulated depreciation 5,488 5,488 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 2017, 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 150 volunteers committed their time to the organization serving in a variety of roles.

Raw XML Appendix135 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/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/BOYAmt019210
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01816
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044020
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17394
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019210
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01816
IRS990EZ/GrossReceiptsAmt044020
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019210
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01816
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019210
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01816
IRS990EZ/OccupancyRentUtltsAndMaintAmt02447
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt02500
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/OtherExpensesTotalAmt031517
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPED DISCIPLESHIP SCHOOLS IN ROMANIA. IN 2017, 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 150 VOLUNTEERS COMMITTED THEIR TIME TO THE ORGANIZATION SERVING IN A VARIETY OF ROLES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060464
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061414
IRS990EZ/TotalProgramServiceExpensesAmt060464
IRS990EZ/TotalRevenueAmt044020
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/CurrentTaxYearAmt044020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0336212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0147
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55510
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0186706
IRS990ScheduleA/SubstantialContributorsTotAmt0149506
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102747
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0336212
IRS990ScheduleA/TotalSupportAmt0336359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PRINTING AND COPYING 267 BOOKS,SUBSCRIP,REF 60 POSTAGE & MAILING 112 SUPPLIES 55 CONFERECE,COVENTIONS,MEETINGS 7,396 TRAVEL & MEETINGS 4,932 ROMANIA MC 16,905 RECRUITMENT 100 TAXES 10 BENEVOLENCE 300 CONTRACTED SERVICES 1,300 BANK CHARGES 80 TOTAL 31,517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER 5,488 5,488 LESS ACCUMULATED DEPRECIATION 5,488 5,488 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 2017, 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 150 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN N MARCELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.80.24.171
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:24:25
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/PreparationDt02018-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICAH R VIDRINE CPA
ReturnHeader/ReturnTs02018-10-15T10:24:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings