Civic Intelligence

Xzone Community Centers Inc

990 • Fiscal year 2021 • EIN 30-0191855

Jun 01, 2020 to May 31, 2021 • Filed on Apr 07, 2022

Organization Profile
6851 Courthouse RoadChesterfield, VA 23832

(804) 715-3213

Siviq Scores

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

Liabilities / Assets

84th percentile

0.41x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.24x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

$317,617

No earlier filing loaded for comparison.

Net Assets

$185,825

No earlier filing loaded for comparison.

Liabilities

$131,792

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin53rd percentile

Revenue

$545,586

No earlier filing loaded for comparison.

Expenses

$468,092

No earlier filing loaded for comparison.

Net Income

$77,494

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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: $330,4482024

Highlighted filing

2021

Assets$317,617
Liabilities$131,792
Net Assets$185,825
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$545,586
Expenses$468,092
Net Income$77,494
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 7, 2022
Return Version
2020v4.1
Gross Receipts
$545,586
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$261,487$254,856▼ $6,631
Cash and Non-Interest-Bearing Accounts$27,525$57,363▲ $29,838
Accounts Receivable$21,763$5,398▼ $16,365
Total Assets$310,775$317,617▲ $6,842
Liabilities
Accounts Payable and Accrued Expenses$178,063$68,733▼ $109,330
Other Liabilities-$63,059-
Total Liabilities$178,063$131,792▼ $46,271
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$132,712$185,825▲ $53,113
Total Net Assets Fund Balance$132,712$185,825▲ $53,113
Total Liabilities and Net Assets / Fund Balance$310,775$317,617▲ $6,842

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$254,856-$254,856
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Wynne LankfordChairman of the Board
Ron SternPresidnet
Dave KochheiserSecretary
Mark BassTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,787
Program Service Revenue
$316,638
Investment Income
$0
Other Revenue
$26,161
All Other Contributions
$26,857
Change in Net Assets
$77,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$376,123
Salaries, Compensation, and Employee Benefits$73,774
Grants and Similar Amounts Paid$18,195
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$179,816--$179,816
Travel$5,400$165,930-$171,330
Other Salaries and Wages$51,085$17,885-$68,970
Grants to Domestic Orgs$18,195--$18,195
Payroll Taxes$7,609$1,610-$9,219
All Other Expenses$4,811--$4,811
Office Expenses$4,104--$4,104
Fees for Services Accounting$2,165--$2,165
Fees for Services Management-$1,390-$1,390
Advertising$984--$984
Insurance$649--$649
Information Technology$476--$476
Fees for Services Other$53--$53
Interest$-221--$-221
Other Employee Benefits$-4,415--$-4,415
Total Functional Expenses$281,277$186,815$0$468,092
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Guardian Christian AcademyChesterfield, VA501c3General Support$18,195
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
Wynne LankfordSr Pastor of Southside Ch NazareneRent Paid to SncNo$171,330
Wynne LankfordSr Pastor Southside Ch of NazareneContribution From SncNo$165,930
Straightline Development ServicesService Company Owned by SncManagement Fees PaidNo$1,390
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lt Working Capital Loan From Snc$51,159
Lt Working Capital Loan From Sds$11,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
EIN
30-0191855
Address
6851 COURTHOUSE ROAD, CHESTERFIELD, VA 23832

Signing Officer

Name
Mark Bass
Title
Treasurer
Phone
8047153213
Signed
2022-04-07
Discuss with paid preparer
No

Organization Details

Formed
2003
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
0
Employees
48
Volunteers
10

Preparer

Firm
Compass CPAs of Virginia
Address
9201 Arboretum Pkway Suite 140, North Chesterfield, VA 23236
Preparer
Judy Nester CPA
Phone
8043776952
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1WYNNE LANKFORD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2STRAIGHTLINE DEVELOPMENT SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SR PASTOR SOUTHSIDE CH OF NAZARENE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SR PASTOR OF SOUTHSIDE CH NAZARENE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SERVICE COMPANY OWNED BY SNC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0165930
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1171330
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt21390
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRIBUTION FROM SNC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT PAID TO SNC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2MANAGEMENT FEES PAID
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SERVICE COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0STRAIGHTLINE DEVELOPMENT SERVICES I
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt06851 COURTHOUSE ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0CHESTERFIELD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd023832
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTHSIDE CHURCH OF THE NAZARENE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06851 COURTHOUSE RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHESTERFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd023832
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0PART V LINE 2 (1) SNC MADE A GRANT CONTRIBUTION TO XZONE FOR THE VALUE OF THE FACILITIES USED $165930PART V LINE 2 (2) VALUE OF FACILITIES USED BY XZONE RECORDED AS RENT EXPENSE $171330PART V LINE 2 (3) THIRD PARTY COST INCURRED BY XZONE. COST PAID BY SNC. AMOUNT LOANED BY SNC TO XZONE
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0Explanation of information on Schedule R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0165930
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1171330
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt259259
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0VALUE OF FACILITIES USED BY XZONE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1PRORATED OF FACILITIES COST BY SQ FT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2COST INCURED BY XZONE TO SNC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SOUTHSIDE CHURCH OF THE NAZARENE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SOUTHSIDE CHURCH OF THE NAZARENE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2SOUTHSIDE CHURCH OF NAZARENE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2E
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0310775
IRS990/TotalAssetsEOYAmt0317617
IRS990/TotalAssetsGrp/BOYAmt0310775
IRS990/TotalAssetsGrp/EOYAmt0317617
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0202787
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0186815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281277
IRS990/TotalFunctionalExpensesGrp/TotalAmt0468092
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0178063
IRS990/TotalLiabilitiesEOYAmt0131792
IRS990/TotalLiabilitiesGrp/BOYAmt0178063
IRS990/TotalLiabilitiesGrp/EOYAmt0131792
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132712
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0185825
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0281277
IRS990/TotalProgramServiceRevenueAmt0316638
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0342799
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0545586
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0310775
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0317617
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0true
IRS990/TravelGrp/ManagementAndGeneralAmt0165930
IRS990/TravelGrp/ProgramServicesAmt05400
IRS990/TravelGrp/TotalAmt0171330
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,617
Liabilities
$131,792
Net assets
$185,825
Revenue
$545,586
Expenses
$468,092
Net income
$77,494
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