Civic Intelligence

Cross-Cultural Dance Resources Inc.

990 • Fiscal year 2014 • EIN 94-2868108

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization ProfileWWW.CCDR.ORG
518 S AgassizTempe, AZ 86001

(928) 774-8108

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-303%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-6.7%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-69%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$324,085

Down $23,140 (-6.7%) from 2013

Net Assets

Down

$324,085

Down $23,140 (-6.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Down

$7,642

Down $17,148 (-69%) from 2013

Expenses

Up

$30,782

Up $13,923 (+83%) from 2013

Net Income

Down

-$23,140

Down $31,071 (-392%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2014

Assets$324,085
Liabilities$0
Net Assets$324,085
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

2014

Revenue$7,642
Expenses$30,782
Net Income-$23,140
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$7,642
Mission and Program Overview

Mission

Cross-cultural dance and performing arts education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$347,225$324,085▼ $23,140
Land, Buildings, and Equipment, Net$308,320$298,347▼ $9,973
Savings and Temporary Cash Investments$22,440$24,440▲ $2,000
Cash and Non-Interest-Bearing Accounts$16,465$1,298▼ $15,167
Total Assets$347,225$324,085▼ $23,140
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$347,225$324,085▼ $23,140
Total Liabilities and Net Assets / Fund Balance$347,225$324,085▼ $23,140

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$298,347$101,494$399,841
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Pege VissicaroPresident
Gina Marie HarrisBoard Member
Joann KealiinohomokuEx. Director
Danielle Van DobbenSecretary
Elsie DuninVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$7,625
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$0
All Other Contributions
$7,625
Change in Net Assets
$-23,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,480
Grants and Similar Amounts Paid$15,302
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$15,302--$15,302
Depreciation Depletion$9,973--$9,973
Occupancy-$633-$633
Fees for Services Accounting-$513-$513
Office Expenses$237$5-$242
Other Expenses$25$30-$25
Total Functional Expenses$29,601$1,181$0$30,782
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“By requesting a copy at the address of record.”

Filing and Contact Details

Filer

EIN
94-2868108
Phone
9287748108

Signing Officer

Name
Joann Kealiinohomoku
Title
Executive Director & Treasurer
Phone
9287748108
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joann Kealiinohomoku
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Rodney C Wilson CPA
Phone
9287795726
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/ReturnTs02015-02-16T13:09:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$324,085
Liabilities
$0
Net assets
$324,085
Revenue
$7,642
Expenses
$30,782
Net income
-$23,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.08$0.31$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.00$3.47$0.25$0.17$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.00$3.39$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.00$3.46$0.42