Civic Intelligence

Xteam Inc

990 • Fiscal year 2017 • EIN 20-0904994

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization Profilewww.xteam.net
8235 Douglas AvenueDallas, TX 75225

(214) 378-1212

Siviq Scores

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

Liabilities / Assets

60th percentile

0.02x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

10.0%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

5.7%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$341,608

Up $56,559 (+20%) from 2016

Net Assets

Up

$334,253

Up $49,204 (+17%) from 2016

Liabilities

Up

$7,355

Up $7,355 from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin69th percentile

Revenue

Up

$498,867

Up $26,855 (+5.7%) from 2016

Expenses

Up

$449,133

Up $66,208 (+17%) from 2016

Net Income

Down

$49,734

Down $39,353 (-44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0Assets 2013: $201,674Liabilities 2013: $0Net Assets 2013: $201,6742013Assets 2014: $121,496Liabilities 2014: $0Net Assets 2014: $121,4962014Assets 2015: $195,962Liabilities 2015: $0Net Assets 2015: $195,9622015Assets 2016: $285,049Liabilities 2016: $0Net Assets 2016: $285,0492016Assets 2017: $341,608Liabilities 2017: $7,355Net Assets 2017: $334,2532017Assets 2018: $104,654Liabilities 2018: $17,546Net Assets 2018: $87,1082018Assets 2019: $245,565Liabilities 2019: $2,139Net Assets 2019: $243,4262019Assets 2020: $364,757Liabilities 2020: $17,818Net Assets 2020: $346,9392020Assets 2021: $522,351Liabilities 2021: $21,492Net Assets 2021: $500,8592021Assets 2022: $297,712Liabilities 2022: $12,500Net Assets 2022: $285,2122022Assets 2023: $185,826Liabilities 2023: $14,964Net Assets 2023: $170,8622023Assets 2024: $147,624Liabilities 2024: $15,245Net Assets 2024: $132,3792024

Highlighted filing

2017

Assets$341,608
Liabilities$7,355
Net Assets$334,253
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.0M$500K$0-$500KRevenue 2013: $311,204Expenses 2013: $218,186Net Income 2013: $93,0182013Revenue 2014: $494,937Expenses 2014: $575,115Net Income 2014: -$80,1782014Revenue 2015: $421,066Expenses 2015: $347,999Net Income 2015: $73,0672015Revenue 2016: $472,012Expenses 2016: $382,925Net Income 2016: $89,0872016Revenue 2017: $498,867Expenses 2017: $449,133Net Income 2017: $49,7342017Revenue 2018: $431,025Expenses 2018: $677,985Net Income 2018: -$246,9602018Revenue 2019: $608,297Expenses 2019: $451,979Net Income 2019: $156,3182019Revenue 2020: $354,630Expenses 2020: $249,994Net Income 2020: $104,6362020Revenue 2021: $446,927Expenses 2021: $281,891Net Income 2021: $165,0362021Revenue 2022: $510,956Expenses 2022: $726,103Net Income 2022: -$215,1472022Revenue 2023: $658,872Expenses 2023: $773,221Net Income 2023: -$114,3492023Revenue 2024: $717,736Expenses 2024: $758,391Net Income 2024: -$40,6552024

Highlighted filing

2017

Revenue$498,867
Expenses$449,133
Net Income$49,734
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$498,867
Mission and Program Overview

Mission

An association formed to promote and improve the services provided by real estate brokers and leasing agents. To provide a form for discussion of issues and industry concerns. To provide, promote, sponsor and encourage educational workshops, programs and projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$285,049$341,608▲ $56,559
Rtn Earn Endowment Incm Other Fnds$285,049$334,253▲ $49,204
Total Assets$285,049$341,608▲ $56,559
Liabilities
Accounts Payable and Accrued Expenses-$7,355-
Total Liabilities$0$7,355▲ $7,355
Net Assets / Fund Balance
Total Net Assets Fund Balance$285,049$334,253▲ $49,204
Total Liabilities and Net Assets / Fund Balance$285,049$341,608▲ $56,559
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
David CheathamPresident
Daniel PaxtonDirector
Hugo IsomDirector
Nathan ShorDirector
Timothy SeilerDirector
Jason BakerBusiness Development
Sara MartinMarketing
Natalie ButlerSecretary
Bryan CorneliusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,897
Program Service Revenue
$331,285
Investment Income
$0
Other Revenue
$17,685
Change in Net Assets
$49,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$449,133
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
Conferences and Meetings$315,653--$315,653
Fees for Services Management-$55,598-$55,598
Advertising-$47,450-$47,450
Other Expenses-$15,312-$15,312
Travel-$4,848-$4,848
Office Expenses-$4,836-$4,836
Insurance-$2,965-$2,965
Fees for Services Accounting-$1,263-$1,263
Fees for Services Legal-$1,161-$1,161
Interest-$47-$47
Total Functional Expenses$315,653$133,480$0$449,133
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
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

Committee meeting documentation Part VI line 8B

“All minutes of meetings are recorded and kept by the recording secretary.”

Form 990 governing body review Part VI line 11

“No review was or will be conducted.”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Xteam Inc
EIN
20-0904994
Address
8235 DOUGLAS AVENUE, DALLAS, TX 75225
Doing Business As
Attn Bryan Cornelius

Signing Officer

Name
Brian Cornelius
Title
Treasurer
Phone
2143781212
Signed
2018-05-10
Discuss with paid preparer
No

Organization Details

Principal Officer
David Cheatham
Formed
2004
Legal Domicile
Nv
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
A Wisialko and Company LLC
Address
248 WASHINGTON STREET, WESTWOOD, MA 02090
Preparer
Matthew G Flynn
Phone
7813296175
Raw XML Appendix331 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07355
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AN ASSOCIATION FORMED TO PROMOTE AND IMPROVE THE SERVICES PROVIDED BY REAL ESTATE BROKERS AND LEASING AGENTS. TO PROVIDE A FORM FOR DISCUSSION OF ISSUES AND INDUSTRY CONCERNS. TO PROVIDE, PROMOTE, SPONSOR AND ENCOURAGE EDUCATIONAL WORKSHOPS, PROGRAMS AND PROJECTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt047450
IRS990/AdvertisingGrp/TotalAmt047450
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRYAN CORNELIUS
IRS990/BooksInCareOfDetail/PhoneNum02143781212
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08235 DOUGLAS AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075225
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0285049
IRS990/CashNonInterestBearingGrp/EOYAmt0341608
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0315653
IRS990/ConferencesMeetingsGrp/TotalAmt0315653
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0149897
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0449133
IRS990/CYOtherRevenueAmt017685
IRS990/CYProgramServiceRevenueAmt0331285
IRS990/CYRevenuesLessExpensesAmt049734
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0449133
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0498867
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0AN ASSOCIATION FORMED TO PROMOTE AND IMPROVE THE SERVICES PROVIDED BY REAL ESTATE BROKERS AND LEASING AGENTS. TO PROVIDE A FORM FOR DISCUSSION OF ISSUES AND INDUSTRY CONCERNS. TO PROVIDE, PROMOTE, SPONSOR AND ENCOURAGE EDUCATIONAL WORKSHOPS, PROGRAMS AND PROJECTS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ATTN BRYAN CORNELIUS
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0315653
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01263
IRS990/FeesForServicesAccountingGrp/TotalAmt01263
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01161
IRS990/FeesForServicesLegalGrp/TotalAmt01161
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt055598
IRS990/FeesForServicesManagementGrp/TotalAmt055598
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0TIMOTHY SEILER
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL PAXTON
IRS990/Form990PartVIISectionAGrp/PersonNm2HUGO ISOM
IRS990/Form990PartVIISectionAGrp/PersonNm3NATHAN SHOR
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm5SARA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID CHEATHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7NATALIE BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm8BRYAN CORNELIUS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0498867
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02965
IRS990/InsuranceGrp/TotalAmt02965
IRS990/InterestGrp/ManagementAndGeneralAmt047
IRS990/InterestGrp/TotalAmt047
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0149897
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AN ASSOCIATION FORMED TO PROMOTE AND IMPROVE THE SERVICES PROVIDED BY REAL ESTATE BROKERS AND LEASING AGENTS. TO PROVIDE A FORM FOR DISCUSSION OF ISSUES AND INDUSTRY CONCERNS. TO PROVIDE, PROMOTE, SPONSOR AND ENCOURAGE EDUCATIONAL WORKSHOPS, PROGRAMS AND PROJECTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0285049
IRS990/NetAssetsOrFundBalancesEOYAmt0334253
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04836
IRS990/OfficeExpensesGrp/TotalAmt04836
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RETAIL LEASE TRAC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015312
IRS990/OtherExpensesGrp/TotalAmt015312
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1RETAIL LEASE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04480
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113205
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113205
IRS990/OtherRevenueTotalAmt017685
IRS990/PartialLiquidationInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID CHEATHAM
IRS990/PriorPeriodAdjustmentsAmt0-530
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTIONS & CONFERENC
IRS990/ProgramServiceRevenueGrp/Desc1PUBLIC RELATIONS & MKTG
IRS990/ProgramServiceRevenueGrp/Desc2WEB HOSTING
IRS990/ProgramServiceRevenueGrp/Desc3INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0213984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0213984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0106163
IRS990/PYOtherExpensesAmt0382925
IRS990/PYOtherRevenueAmt020194
IRS990/PYProgramServiceRevenueAmt0345655
IRS990/PYRevenuesLessExpensesAmt089087
IRS990/PYTotalExpensesAmt0382925
IRS990/PYTotalRevenueAmt0472012
IRS990/ReconcilationRevenueExpnssAmt049734
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0498867
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0285049
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0334253
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MINUTES OF MEETINGS ARE RECORDED AND KEPT BY THE RECORDING SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NV
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0285049
IRS990/TotalAssetsEOYAmt0341608
IRS990/TotalAssetsGrp/BOYAmt0285049
IRS990/TotalAssetsGrp/EOYAmt0341608
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0149897
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133480
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315653
IRS990/TotalFunctionalExpensesGrp/TotalAmt0449133
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt07355
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt07355
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0285049
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0334253
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0315653
IRS990/TotalProgramServiceRevenueAmt0331285
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0348970
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0498867
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0285049
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0341608
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04848
IRS990/TravelGrp/TotalAmt04848
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.xteam.net
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN CORNELIUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02143781212
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0XTEAM INC
ReturnHeader/Filer/BusinessNameControlTxt0XTEA
ReturnHeader/Filer/EIN0200904994
ReturnHeader/Filer/USAddress/AddressLine1Txt08235 DOUGLAS AVENUE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075225
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B39E99906CA16896B3CFAB594DD195659C09DF62
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B39E99906CA16896B3CFAB594DD195659C09DF62
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId004052220181352ue4cft
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.48.172.5
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm011:06:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461598908
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A WISIALKO AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0248 WASHINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002090
ReturnHeader/PreparerPersonGrp/PhoneNum07813296175
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW G FLYNN
ReturnHeader/ReturnTs02018-05-15T11:02:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,608
Liabilities
$7,355
Net assets
$334,253
Revenue
$498,867
Expenses
$449,133
Net income
$49,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.15$1.32$7.18$7.58$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.15$1.71$6.59$7.73$1.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.13$2.85$5.11$7.26$2.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.21$5.01$4.47$2.82$1.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.18$3.47$3.55$2.50$1.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.02$2.43$6.08$4.52$1.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.18$0.87$4.31$6.78$2.47
2017Detailed filing. Detailed filing data is available for this year.$3.42$0.07$3.34$4.99$4.49$0.50
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.00$2.85$4.72$3.83$0.89
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$4.21$3.48$0.73
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$4.95$5.75$0.80
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$3.11$2.18$0.93
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • <$500k nonprofits