Civic Intelligence

Xyz Services Inc.

990 • Fiscal year 2013 • EIN 13-4266307

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization Profile
11704 Judy Place20850-3147

(301) 983-0264

Siviq Scores

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

Liabilities / Assets

89th percentile

0.53x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

39th percentile

-1.0%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

40th percentile

-2.5%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.5%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$91,092

Down $2,335 (-2.5%) from 2012

Net Assets

Down

$42,858

Down $2,287 (-5.1%) from 2012

Liabilities

Down

$48,234

Down $48 (-0.1%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin39th percentile

Revenue

Up

$205,113

Up $5,045 (+2.5%) from 2012

Expenses

Up

$207,210

Up $6,282 (+3.1%) from 2012

Net Income

Down

-$2,097

Down $1,237 (-144%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$200K$100K$0-$100KAssets 2010: $18,911Liabilities 2010: $51,856Net Assets 2010: -$32,9452010Assets 2011: $103,861Liabilities 2011: $57,856Net Assets 2011: $46,0052011Assets 2012: $93,427Liabilities 2012: $48,282Net Assets 2012: $45,1452012Assets 2013: $91,092Liabilities 2013: $48,234Net Assets 2013: $42,8582013Assets 2014: $105,242Liabilities 2014: $62,500Net Assets 2014: $42,7422014Assets 2015: $118,977Liabilities 2015: $86,447Net Assets 2015: $32,5302015Assets 2016: $123,011Liabilities 2016: $108,107Net Assets 2016: $14,9042016Assets 2017: -$5,915Liabilities 2017: $3,314Net Assets 2017: -$9,2292017Assets 2018: $130,859Liabilities 2018: $139,873Net Assets 2018: -$9,0142018Assets 2019: $132,424Liabilities 2019: $172,036Net Assets 2019: -$39,6122019Assets 2020: $124,141Liabilities 2020: $151,956Net Assets 2020: -$27,8152020Assets 2021: $127,298Liabilities 2021: $116,208Net Assets 2021: $11,0902021Assets 2022: $125,610Liabilities 2022: $123,951Net Assets 2022: $1,6592022Assets 2023: $21,639Liabilities 2023: $121,123Net Assets 2023: -$99,4842023Assets 2024: $21,828Liabilities 2024: $112,897Net Assets 2024: -$91,0692024

Highlighted filing

2013

Assets$91,092
Liabilities$48,234
Net Assets$42,858
Open 2013 Filing

Operations Trend

Revenue Growth52nd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $209,364Expenses 2010: $211,549Net Income 2010: -$2,1852010Revenue 2011: $213,452Expenses 2011: $200,166Net Income 2011: $13,2862011Revenue 2012: $200,068Expenses 2012: $200,928Net Income 2012: -$8602012Revenue 2013: $205,113Expenses 2013: $207,210Net Income 2013: -$2,0972013Revenue 2014: $185,630Expenses 2014: $206,340Net Income 2014: -$20,7102014Revenue 2015: $205,399Expenses 2015: $209,883Net Income 2015: -$4,4842015Revenue 2016: $173,544Expenses 2016: $189,923Net Income 2016: -$16,3792016Revenue 2017: $160,176Expenses 2017: $184,319Net Income 2017: -$24,1432017Revenue 2018: $185,534Expenses 2018: $185,722Net Income 2018: -$1882018Revenue 2019: $142,856Expenses 2019: $173,454Net Income 2019: -$30,5982019Revenue 2020: $186,735Expenses 2020: $174,938Net Income 2020: $11,7972020Revenue 2021: $165,427Expenses 2021: $126,523Net Income 2021: $38,9042021Revenue 2022: $163,761Expenses 2022: $175,361Net Income 2022: -$11,6002022Revenue 2023: $187,815Expenses 2023: $179,990Net Income 2023: $7,8252023Revenue 2024: $186,601Expenses 2024: $178,187Net Income 2024: $8,4142024

Highlighted filing

2013

Revenue$205,113
Expenses$207,210
Net Income-$2,097
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$205,113
Mission and Program Overview

Mission

To provide addiction recovery assistance to addicts and alcoholics, by providing low priced shelter. Such services include low rent housing and job assistance services.

To provide addiction recovery assistance to addicts and alcoholics, by providing low priced shelter and job assistance services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$76,175$73,516▼ $2,659
Rtn Earn Endowment Incm Other Fnds$45,145$42,858▼ $2,287
Cash and Non-Interest-Bearing Accounts$3,842$4,166▲ $324
Total Assets$93,427$91,092▼ $2,335
Other Assets Total$13,410$13,410→ $0
Liabilities
Other Liabilities$48,282$48,234▼ $48
Total Liabilities$48,282$48,234▼ $48
Net Assets / Fund Balance
Total Net Assets Fund Balance$45,145$42,858▼ $2,287
Total Liabilities and Net Assets / Fund Balance$93,427$91,092▼ $2,335

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$13,410--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Raymond HolmesPresident
Larry SimmonsExecutive Director
Anthony CliffordMember
Rick SedeinburgMember
Vayda SmithMember
Margaret CoxSecretary
Donald E ShasteenSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,005
Program Service Revenue
$184,108
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,005
Change in Net Assets
$-2,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$206,498--$206,498
Other Expenses-$47-$47
Total Functional Expenses$206,498$712$0$207,210
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$47,970
Loaned Security Deposits$264
Due to Metro Club, Inc.-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
13-4266307
Phone
3019830264

Signing Officer

Name
Donald Shasteen
Title
SecTreasuer
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Shasteen
Formed
2003
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Larry Simmons
Phone
2402971055
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 38

“N/A”

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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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IRS990/TotalContributionsAmt021005
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0712
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206498
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207210
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048282
IRS990/TotalLiabilitiesEOYAmt048234
IRS990/TotalLiabilitiesGrp/BOYAmt048282
IRS990/TotalLiabilitiesGrp/EOYAmt048234
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045145
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042858
IRS990/TotalProgramServiceExpensesAmt0206498
IRS990/TotalProgramServiceRevenueAmt0184108
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205113
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093427
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091092
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1011704 JUDY PLACE
IRS990/USAddress/City0POTOMAC
IRS990/USAddress/State0MD
IRS990/USAddress/ZIPCode020854
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald Shasteen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecTreasuer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10XYZ SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0XYZS
ReturnHeader/Filer/EIN0134266307
ReturnHeader/Filer/PhoneNum03019830264
ReturnHeader/Filer/USAddress/AddressLine1011704 JUDY PLACE
ReturnHeader/Filer/USAddress/City0POTOMAC
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode0208503147
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Business and Financial Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104 S McCain Drive Suite 14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Frederick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode021703
ReturnHeader/PreparerPersonGrp/PhoneNum02402971055
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry Simmons
ReturnHeader/ReturnTs02014-05-09T12:17:48-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,092
Liabilities
$48,234
Net assets
$42,858
Revenue
$205,113
Expenses
$207,210
Net income
-$2,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$1.13$0.91$1.87$1.78$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$1.21$0.99$1.88$1.80$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.24$0.02$1.64$1.75$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.16$0.11$1.65$1.27$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.52$0.28$1.87$1.75$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.72$0.40$1.43$1.73$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.40$0.09$1.86$1.86$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.03$0.09$1.60$1.84$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$1.08$0.15$1.74$1.90$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.86$0.33$2.05$2.10$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.63$0.43$1.86$2.06$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.48$0.43$2.05$2.07$0.02
2012Summary only. Only limited summary data is available for this year.$0.93$0.48$0.45$2.00$2.01$0.01
2011Summary only. Only limited summary data is available for this year.$1.04$0.58$0.46$2.13$2.00$0.13
2010Summary only. Only limited summary data is available for this year.$0.19$0.52$0.33$2.09$2.12$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits