Civic Intelligence

Cross-Cultural Dance Resources Inc.

990 • Fiscal year 2013 • EIN 94-2868108

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 12, 2013

518 S AgassizTempe, AZ 86001
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$347,225

Up $7,726 (+2.3%) from 2012

Net Assets

Up

$347,225

Up $7,931 (+2.3%) from 2012

Liabilities

Down

$0

Down $205 (-100%) from 2012

Revenue

$24,790

No earlier filing loaded for comparison.

Expenses

Down

$16,859

Down $8,040 (-32%) from 2012

Net Income

$7,931

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $346,378Liabilities 2011: $317Net Assets 2011: $346,0612011Assets 2012: $339,499Liabilities 2012: $205Net Assets 2012: $339,2942012Assets 2013: $347,225Liabilities 2013: $0Net Assets 2013: $347,2252013Assets 2014: $324,085Liabilities 2014: $0Net Assets 2014: $324,0852014

Highlighted filing

2013

Assets$347,225
Liabilities$0
Net Assets$347,225

Operations Trend

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

$60K$40K$20K$0-$20K-$40KExpenses 2011: $42,1682011Expenses 2012: $24,8992012Revenue 2013: $24,790Expenses 2013: $16,859Net Income 2013: $7,9312013Revenue 2014: $7,642Expenses 2014: $30,782Net Income 2014: -$23,1402014

Highlighted filing

2013

Revenue$24,790
Expenses$16,859
Net Income$7,931
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 12, 2013
Return Version
2012v2.3
Gross Receipts
$24,790
Mission and Program Overview

Mission

Cross-cultural dance and performing arts education.

Filing and Contact Details

Filer

EIN
94-2868108
Raw XML Appendix317 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.

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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/Officer/DateSigned02013-12-12
ReturnHeader/Officer/Name0JOANN KEALIINOHOMOKU
ReturnHeader/Officer/Phone09287748108
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR & TREASURER
ReturnHeader/Preparer/DatePrepared02013-12-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RODNEY C WILSON CPA PLLC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode086004
ReturnHeader/Preparer/Name0RODNEY C WILSON CPA
ReturnHeader/Preparer/Phone09287795726
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-16T14:44:23-06:00

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