Civic Intelligence

Xzone Community Centers Inc

990 • Fiscal year 2025 • EIN 30-0191855

Jun 01, 2024 to May 31, 2025 • Filed on Apr 01, 2025

Organization Profile
6851 Courthouse RoadChesterfield, VA 23832

(804) 377-6952

Siviq Scores

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

Liabilities / Assets

71st percentile

0.11x

Higher debt load relative to assets than 71% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.05x

Higher debt load relative to revenue than 63% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

32nd percentile

-2.9%

Higher net margin than 32% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

49th percentile

3.4%

Faster asset growth than 49% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$347,873

Up $11,302 (+3.4%) from 2024

Net Assets

Down

$310,205

Down $20,243 (-6.1%) from 2024

Liabilities

Up

$37,668

Up $31,545 (+515%) from 2024

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin32nd percentile

Revenue

Up

$690,991

Up $177,919 (+35%) from 2024

Expenses

Up

$711,234

Up $229,195 (+48%) from 2024

Net Income

Down

-$20,243

Down $51,276 (-165%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$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: $330,4482024Assets 2025: $347,873Liabilities 2025: $37,668Net Assets 2025: $310,2052025

Highlighted filing

2025

Assets$347,873
Liabilities$37,668
Net Assets$310,205
Open 2025 Filing

Operations Trend

Revenue Growth80th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 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: $31,0332024Revenue 2025: $690,991Expenses 2025: $711,234Net Income 2025: -$20,2432025

Highlighted filing

2025

Revenue$690,991
Expenses$711,234
Net Income-$20,243
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Apr 1, 2025
Return Version
2024v5.2
Gross Receipts
$690,991
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$292,773$330,112▲ $37,339
Rtn Earn Endowment Incm Other Fnds-$279,000-
Cap Stk Tr Prin Current Funds$330,448$31,205▼ $299,243
Accounts Receivable$7,835$13,321▲ $5,486
Cash and Non-Interest-Bearing Accounts$35,068$3,545▼ $31,523
Prepaid Expenses and Deferred Charges$895$895→ $0
Total Assets$336,571$347,873▲ $11,302
Liabilities
Accounts Payable and Accrued Expenses$6,123$28,668▲ $22,545
Unsecured Notes Loans Payable-$9,000-
Total Liabilities$6,123$37,668▲ $31,545
Net Assets / Fund Balance
Total Net Assets Fund Balance$330,448$310,205▼ $20,243
Total Liabilities and Net Assets / Fund Balance$336,571$347,873▲ $11,302

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$330,112-$330,112
Compensation and Service Providers
Top Officer Pay58th percentile

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
$252,798
Program Service Revenue
$438,193
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,900
Change in Net Assets
$-20,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$509,074
Salaries, Compensation, and Employee Benefits$202,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$78,727$190,833-$269,560
Other Salaries and Wages$160,251$30,000-$190,251
All Other Expenses$13,890$17,537-$31,427
Payroll Taxes$11,909--$11,909
Fees for Services Management-$10,004-$10,004
Advertising$3,299$5,856-$9,155
Other Expenses$33,930$3,824-$3,824
Insurance-$3,111-$3,111
Information Technology$432$1,194-$1,626
Office Expenses-$1,258-$1,258
Fees for Services Other-$1,225-$1,225
Fees for Services Legal-$1,188-$1,188
Interest-$86-$86
Total Functional Expenses$444,813$266,421$0$711,234
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 Southside Ch of MazareneContribution From SncNo$236,898
Wayne LankfordSr Pastor of Southside Ch NazareneRent Paid to SncNo$198,249
Straightline Development ServicesService Company Owned by SncManagement Fees PaidNo$9,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
In Care Of
% MARK BASS
Address
6851 COURTHOUSE ROAD, CHESTERFIELD, VA 23832

Signing Officer

Name
Mark Bass
Title
Treasurer and Director
Signed
2025-04-01
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
0
Employees
16

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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT PAID TO SNC
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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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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0VALUE OF FACILITIES USED BY XZONE
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0444813
IRS990/TotalFunctionalExpensesGrp/TotalAmt0711234
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt037668
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IRS990/TotalLiabilitiesGrp/EOYAmt037668
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0438193
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0438193
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER AND DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0XZONE COMMUNITY CENTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0XZON
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ReturnHeader/Filer/InCareOfNm0% MARK BASS
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Compass CPAs of Virginia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09201 Arboretum Pkway Suite 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023236
ReturnHeader/PreparerPersonGrp/PhoneNum08043776952
ReturnHeader/PreparerPersonGrp/PreparationDt02026-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDY NESTER CPA
ReturnHeader/ReturnTs02026-04-03T12:12:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$347,873
Liabilities
$37,668
Net assets
$310,205
Revenue
$690,991
Expenses
$711,234
Net income
-$20,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.48$0.38$3.10$6.91$7.11$0.20
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