Civic Intelligence

Xteam Inc

990 • Fiscal year 2022 • EIN 20-0904994

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 26, 2023

Organization Profilewww.xteam.net
2415 E Camelback Road Ste 400Phoenix, AZ 85016

(804) 343-2045

Siviq Scores

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

Liabilities / Assets

47th percentile

0.04x

Higher debt load relative to assets than 47% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Net Margin

4th percentile

-42%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Asset Growth

3rd percentile

-43%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

14%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$297,712

Down $224,639 (-43%) from 2021

Net Assets

Down

$285,212

Down $215,647 (-43%) from 2021

Liabilities

Down

$12,500

Down $8,992 (-42%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin4th percentile

Revenue

Up

$510,956

Up $64,029 (+14%) from 2021

Expenses

Up

$726,103

Up $444,212 (+158%) from 2021

Net Income

Down

-$215,147

Down $380,183 (-230%) from 2021

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

2022

Assets$297,712
Liabilities$12,500
Net Assets$285,212
Open 2022 Filing

Operations Trend

Revenue Growth56th 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

2022

Revenue$510,956
Expenses$726,103
Net Income-$215,147
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 26, 2023
Return Version
2022v5.0
Gross Receipts
$510,956
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$522,351$297,712▼ $224,639
Rtn Earn Endowment Incm Other Fnds$500,859$285,212▼ $215,647
Total Assets$522,351$297,712▼ $224,639
Liabilities
Accounts Payable and Accrued Expenses$21,492$12,500▼ $8,992
Total Liabilities$21,492$12,500▼ $8,992
Net Assets / Fund Balance
Total Net Assets Fund Balance$500,859$285,212▼ $215,647
Total Liabilities and Net Assets / Fund Balance$522,351$297,712▼ $224,639
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
David CheathamPresident
Anthony JohnsonDirector
Bryan CorneliusDirector
Daniel PaxtonDirector
Darren WoodDirector
Michael AlboDirector
Jason BakerBusiness Development
Richard ChichesterSecretary
Nathan ShorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$438,610
Program Service Revenue
$44,750
Investment Income
$0
Other Revenue
$27,596
Change in Net Assets
$-215,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$726,103
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$458,553--$458,553
Advertising-$157,833-$157,833
Office Expenses-$88,280-$88,280
Travel-$14,409-$14,409
Other Expenses-$3,095-$3,095
Fees for Services Accounting-$1,550-$1,550
Insurance-$1,488-$1,488
Fees for Services Legal-$300-$300
Total Functional Expenses$458,553$267,550$0$726,103
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 35% controlled entity
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
2415 E CAMELBACK ROAD STE 400, PHOENIX, AZ 85016
Doing Business As
Attn Jennifer Timothy

Signing Officer

Name
Nathan Shor
Title
Treasurer
Phone
8043432045
Signed
2023-04-26
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 Appendix321 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/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN SHOR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002090
ReturnHeader/PreparerPersonGrp/PhoneNum07813296175
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW G FLYNN
ReturnHeader/ReturnTs02023-05-15T14:40:04-04:00
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,712
Liabilities
$12,500
Net assets
$285,212
Revenue
$510,956
Expenses
$726,103
Net income
-$215,147
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
2022Detailed filing. Detailed filing data is available for this year.$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
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