Civic Intelligence

Xzone Community Centers

EIN 30-0191855 • 501(c)3 • Chesterfield, VA

Profile

To partner with community members, schools, business and other organizations to create programs and resources that are fun and dynamic in order to help preent teens from forming at risk behaviours through mentoring in sports, arts and education.

6851 Courthouse RoadChesterfield, VA 23832
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

42nd percentile

-6.8%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-57%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$336,571

Up $31,798 (+10%) from 2023

Liabilities

Up

$6,123

Up $765 (+14%) from 2023

Net Assets

Up

$330,448

Up $31,033 (+10%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin78th percentile

Revenue

Up

$513,072

Up $261,767 (+104%) from 2023

Expenses

Up

$482,039

Up $286,217 (+146%) from 2023

Net Income

Down

$31,033

Down $24,450 (-44%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2021: $317,617Liabilities 2021: $131,792Net Assets 2021: $185,8252021Assets 2022: $295,917Liabilities 2022: $51,985Net Assets 2022: $243,9322022Assets 2023: $304,773Liabilities 2023: $5,358Net Assets 2023: $299,4152023Assets 2024: $336,571Liabilities 2024: $6,123Net Assets 2024: $330,4482024

Highlighted filing

2024

Assets$336,571
Liabilities$6,123
Net Assets$330,448
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2021: $545,586Expenses 2021: $468,092Net Income 2021: $77,4942021Revenue 2022: $233,178Expenses 2022: $175,070Net Income 2022: $58,1082022Revenue 2023: $251,305Expenses 2023: $195,822Net Income 2023: $55,4832023Revenue 2024: $513,072Expenses 2024: $482,039Net Income 2024: $31,0332024

Highlighted filing

2024

Revenue$513,072
Expenses$482,039
Net Income$31,033
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,571
Liabilities
$6,123
Net assets
$330,448
Revenue
$513,072
Expenses
$482,039
Net income
$31,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.37$0.06$3.30$5.13$4.82$0.31
2023Detailed filing. Detailed filing data is available for this year.$3.05$0.05$2.99$2.51$1.96$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.52$2.44$2.33$1.75$0.58
2021Detailed filing. Detailed filing data is available for this year.$3.18$1.32$1.86$5.46$4.68$0.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Apr 10, 2025
Return Version
2023v6.0
Gross Receipts
$513,072
Mission and Program Overview

Mission

To partner with community members, schools, business and other organizations to create programs and resources that are fun and dynamic in order to help preent teens from forming at risk behaviours through mentoring in sports, arts and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$254,856$292,773▲ $37,917
Cash and Non-Interest-Bearing Accounts$38,119$35,068▼ $3,051
Accounts Receivable$11,798$7,835▼ $3,963
Prepaid Expenses and Deferred Charges-$895-
Total Assets$304,773$336,571▲ $31,798
Liabilities
Accounts Payable and Accrued Expenses$5,358$6,123▲ $765
Total Liabilities$5,358$6,123▲ $765
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$299,415$330,448▲ $31,033
Total Net Assets Fund Balance$299,415$330,448▲ $31,033
Total Liabilities and Net Assets / Fund Balance$304,773$336,571▲ $31,798

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$292,773-$292,773
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jason MuellerPresident and Director
Dave KochheiserVice President and Director
Amanda DileoSecretary and Director
Mark BassTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$241,694
Program Service Revenue
$271,378
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50
Change in Net Assets
$31,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$381,784
Salaries, Compensation, and Employee Benefits$100,255
Total Fundraising Expense$195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$221,367$61,665-$283,032
Other Salaries and Wages$58,729$34,461-$93,190
Other Expenses$16,831--$16,831
Fees for Services Management-$9,559-$9,559
Fees for Services Other-$6,905$195$7,100
Payroll Taxes$4,493$2,572-$7,065
All Other Expenses$6,467--$6,467
Office Expenses$218$3,627-$3,845
Insurance$300$2,498-$2,798
Advertising$857--$857
Total Functional Expenses$360,557$121,287$195$482,039
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Wayne LankfordSr Pastor of Southside Ch NazareneRent Paid to SncNo$268,975
Wayne LankfordSr Pastor Southside Ch of MazareneContribution From SncNo$241,454
Straightline Development ServicesService Company Owned by SncManagement Fees PaidNo$9,559
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

Form 990 governing body review Part VI line 11

“The governing body does not review form 990”

Governing documents etc available to public Part VI line 19

“Financial statements policy manuals and corporate documents filed with the virginia scc are available upon written request filed with the board of directors of xzone community centers at our location lised on page 1 form 990”

Filing and Contact Details

Filer

Filer Name
Xzone Community Centers Inc
EIN
30-0191855
Address
6851 COURTHOUSE ROAD, CHESTERFIELD, VA 23832

Signing Officer

Name
Mark Bass
Title
Treasurer
Phone
8047153213
Signed
2025-04-10
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
0
Employees
17
Volunteers
10

Preparer

Firm
Compass CPAs of Virginia
Address
9201 Arboretum Pkway Suite 140, Richmond, VA 23236
Preparer
Judy Nester CPA
Phone
8043776952
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY DOES NOT REVIEW FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS POLICY MANUALS AND CORPORATE DOCUMENTS FILED WITH THE VIRGINIA SCC ARE AVAILABLE UPON WRITTEN REQUEST FILED WITH THE BOARD OF DIRECTORS OF XZONE COMMUNITY CENTERS AT OUR LOCATION LISED ON PAGE 1 FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BASS
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0XZONE COMMUNITY CENTERS INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Compass CPAs of Virginia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09201 Arboretum Pkway Suite 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richmond
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judy Nester CPA
ReturnHeader/ReturnTs02025-04-15T16:16:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

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