Civic Intelligence

Xyz Services Inc.

990 • Fiscal year 2016 • EIN 13-4266307

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 05, 2017

Organization Profile
11704 Judy PlacePotomac, MD 20850-3147

(301) 983-0264

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.88x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.62x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

53rd percentile

3.4%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$123,011

Up $4,034 (+3.4%) from 2015

Net Assets

Down

$14,904

Down $17,626 (-54%) from 2015

Liabilities

Up

$108,107

Up $21,660 (+25%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin24th percentile

Revenue

Down

$173,544

Down $31,855 (-16%) from 2015

Expenses

Down

$189,923

Down $19,960 (-9.5%) from 2015

Net Income

Down

-$16,379

Down $11,895 (-265%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2016

Assets$123,011
Liabilities$108,107
Net Assets$14,904
Open 2016 Filing

Operations Trend

Revenue Growth28th 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

2016

Revenue$173,544
Expenses$189,923
Net Income-$16,379
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 5, 2017
Return Version
2016v3.0
Gross Receipts
$173,544
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$95,090$98,458▲ $3,368
Rtn Earn Endowment Incm Other Fnds$32,530$14,904▼ $17,626
Cash and Non-Interest-Bearing Accounts$4,398$5,074▲ $676
Land, Buildings, and Equipment, Net-$-10-
Total Assets$118,977$123,011▲ $4,034
Other Assets Total$19,489$19,489→ $0
Liabilities
Other Liabilities$86,447$108,107▲ $21,660
Total Liabilities$86,447$108,107▲ $21,660
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,530$14,904▼ $17,626
Total Liabilities and Net Assets / Fund Balance$118,977$123,011▲ $4,034

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,529--
Other Land Buildings$-10$-10$-10
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Raymond HolmesPresident
Larry SimmonsExecutive Director
Anthony CliffordMember
Michael StouteMember
Donald E ShasteenSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,973
Program Service Revenue
$130,571
Investment Income
$0
Other Revenue
$0
All Other Contributions
$42,973
Change in Net Assets
$-16,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,923
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$189,601--$189,601
Other Expenses-$144-$144
Total Functional Expenses$189,601$322$0$189,923
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
Due to Metro Club, Inc.$104,950
Accounts Payable$2,660
Federal income taxes$600
Loans to Be Repaid-
Prepaid Rent-
Loaned Security Deposits$-103
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

Filer Name
Xyz Services Inc
EIN
13-4266307
Phone
3019830264
Address
11704 JUDY PLACE, POTOMAC, MD 20850-3147

Signing Officer

Name
Raymond Holmes
Title
President
Signed
2017-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Shasteen
Formed
2003
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Business and Financial Solutions Inc
Address
4 S McCain Drive Suite 14, Frederick, MD 21703
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/TotalNetAssetsFundBalanceGrp/BOYAmt032530
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014904
IRS990/TotalProgramServiceExpensesAmt0189601
IRS990/TotalProgramServiceRevenueAmt0130571
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173544
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118977
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123011
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011704 JUDY PLACE
IRS990/USAddress/CityNm0POTOMAC
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020854
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND HOLMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0XYZ SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0XYZS
ReturnHeader/Filer/EIN0134266307
ReturnHeader/Filer/PhoneNum03019830264
ReturnHeader/Filer/USAddress/AddressLine1Txt011704 JUDY PLACE
ReturnHeader/Filer/USAddress/CityNm0POTOMAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0208503147
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CDDDAE6FE2B60021615B10FF4583DBFCEDB5F6C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05CC3A4394FAD9BC134A83632985478CE0A59DE2E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.191.186.218
ReturnHeader/FilingSecurityInformation/IPDt02017-04-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:00:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Business and Financial Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 S McCain Drive Suite 14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Frederick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021703
ReturnHeader/PreparerPersonGrp/PhoneNum02402971055
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry Simmons
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-05T12:08:35-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,011
Liabilities
$108,107
Net assets
$14,904
Revenue
$173,544
Expenses
$189,923
Net income
-$16,379
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
2016Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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