Civic Intelligence

Xteam Inc

990 • Fiscal year 2018 • EIN 20-0904994

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-57%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-69%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$104,654

Down $236,954 (-69%) from 2017

Net Assets

Down

$87,108

Down $247,145 (-74%) from 2017

Liabilities

Up

$17,546

Up $10,191 (+139%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin5th percentile

Revenue

Down

$431,025

Down $67,842 (-14%) from 2017

Expenses

Up

$677,985

Up $228,852 (+51%) from 2017

Net Income

Down

-$246,960

Down $296,694 (-597%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$104,654
Liabilities$17,546
Net Assets$87,108
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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

2018

Revenue$431,025
Expenses$677,985
Net Income-$246,960
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$431,025
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$341,608$104,654▼ $236,954
Rtn Earn Endowment Incm Other Fnds$334,253$87,108▼ $247,145
Total Assets$341,608$104,654▼ $236,954
Liabilities
Accounts Payable and Accrued Expenses$7,355$17,546▲ $10,191
Total Liabilities$7,355$17,546▲ $10,191
Net Assets / Fund Balance
Total Net Assets Fund Balance$334,253$87,108▼ $247,145
Total Liabilities and Net Assets / Fund Balance$341,608$104,654▼ $236,954
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
David CheathamPresident
Chris HatchDirector
Daniel PaxtonDirector
Hugo IsomDirector
Lunden McgillDirector
Nathan ShorDirector
Jason BakerBusiness Development
Natalie ButlerSecretary
Bryan CorneliusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,643
Program Service Revenue
$158,923
Investment Income
$0
Other Revenue
$25,459
Change in Net Assets
$-246,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$677,985
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$522,655--$522,655
Fees for Services Management-$56,799-$56,799
Advertising-$49,357-$49,357
Travel-$15,120-$15,120
Other Expenses-$12,495-$12,495
Fees for Services Legal-$6,275-$6,275
All Other Expenses-$6,250-$6,250
Office Expenses-$4,655-$4,655
Insurance-$3,006-$3,006
Fees for Services Accounting-$1,263-$1,263
Interest-$110-$110
Total Functional Expenses$522,655$155,330$0$677,985
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
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
Bryan Cornelius
Title
Treasurer
Phone
2143781212
Signed
2019-05-13
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
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“PRIOR PERIOD ADJ”

Raw XML Appendix337 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJ
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0184382
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0431025
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0341608
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0104654
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt015120
IRS990/TravelGrp/TotalAmt015120
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
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ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN CORNELIUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02143781212
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00405222019135rd12wms
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.48.150.84
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm014:30:34
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/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW G FLYNN
ReturnHeader/ReturnTs02019-05-15T11:08:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,654
Liabilities
$17,546
Net assets
$87,108
Revenue
$431,025
Expenses
$677,985
Net income
-$246,960
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
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.18$0.87$4.31$6.78$2.47
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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