Civic Intelligence

Xzone Community Centers Inc

990 • Fiscal year 2022 • EIN 30-0191855

Jun 01, 2021 to May 31, 2022 • Filed on Jul 26, 2023

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

83rd percentile

0.18x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 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.

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

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

35th percentile

-6.8%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

9th percentile

-57%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$295,917

Down $21,700 (-6.8%) from 2021

Net Assets

Up

$243,932

Up $58,107 (+31%) from 2021

Liabilities

Down

$51,985

Down $79,807 (-61%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin75th percentile

Revenue

Down

$233,178

Down $312,408 (-57%) from 2021

Expenses

Down

$175,070

Down $293,022 (-63%) from 2021

Net Income

Down

$58,108

Down $19,386 (-25%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th 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: $330,4482024

Highlighted filing

2022

Assets$295,917
Liabilities$51,985
Net Assets$243,932
Open 2022 Filing

Operations Trend

Revenue Growth9th percentile

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

2022

Revenue$233,178
Expenses$175,070
Net Income$58,108
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Jul 26, 2023
Return Version
2021v4.2
Gross Receipts
$233,178
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$254,856→ $0
Cash and Non-Interest-Bearing Accounts$57,363$34,909▼ $22,454
Accounts Receivable$5,398$6,152▲ $754
Total Assets$317,617$295,917▼ $21,700
Liabilities
Other Liabilities$63,059$27,059▼ $36,000
Accounts Payable and Accrued Expenses$68,733$24,926▼ $43,807
Total Liabilities$131,792$51,985▼ $79,807
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$185,825$243,932▲ $58,107
Total Net Assets Fund Balance$185,825$243,932▲ $58,107
Total Liabilities and Net Assets / Fund Balance$317,617$295,917▼ $21,700

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$254,856-$254,856
Compensation and Service Providers
Top Officer Pay78th 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
$34,388
Program Service Revenue
$198,540
Investment Income
$0
Other Revenue
$250
All Other Contributions
$5,588
Change in Net Assets
$58,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,780
Salaries, Compensation, and Employee Benefits$76,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,376$31,900-$72,276
Occupancy$1,513$36,316-$37,829
Other Expenses$10,407$1,101-$11,508
Fees for Services Management-$9,480-$9,480
Fees for Services Other-$4,049-$4,049
Payroll Taxes$2,248$1,766-$4,014
Insurance-$2,401-$2,401
Office Expenses-$916-$916
Interest-$477-$477
Advertising-$429-$429
Total Functional Expenses$86,235$88,835$0$175,070
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$36,000
Wynne LankfordSr Pastor Southside Ch of NazareneContribution From SncNo$28,800
Straightline Development ServicesService Company Owned by SncManagement Fees PaidNo$10,080
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lt Working Capital Loan From Sds$27,059
Lt Working Capital Loan From Snc-
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
2023-07-26
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
0
Employees
19
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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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/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/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SERVICE COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0STRAIGHTLINE DEVELOPMENT SERVICES I
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0CHESTERFIELD
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt036000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt136000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0VALUE OF FACILITIES USED BY XZONE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1PRORATED OF FACILITIES COST BY SQ FT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SOUTHSIDE CHURCH OF THE NAZARENE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SOUTHSIDE CHURCH OF THE NAZARENE
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0317617
IRS990/TotalAssetsEOYAmt0295917
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IRS990/TotalAssetsGrp/EOYAmt0295917
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IRS990/TotalContributionsAmt034388
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088835
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086235
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175070
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0131792
IRS990/TotalLiabilitiesEOYAmt051985
IRS990/TotalLiabilitiesGrp/BOYAmt0131792
IRS990/TotalLiabilitiesGrp/EOYAmt051985
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0185825
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0243932
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt086235
IRS990/TotalProgramServiceRevenueAmt0198540
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0198790
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233178
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
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ReasonableCauseExplanation/ExplanationTxt0XZONE COMMUNITY CENTERS WAS FILED LATE DUE TO COMMUNICATION ERRORS WITH THE CORPORATION AND THE ACCOUNTING FIRM THAT WAS HIRED TO FILE THE TAX RETURN. FOR THE YEAR ENDED MAY 31, 2020 XZONE FILED A PAPER TAX RETURN AND THE RETURN WAS REJECTED. IT WAS THEN PREPARED AND RESUBMITTED ELECTRONICALLY TO COMPLY WITH THE MANDATORY ELECTRONIC FILING REQUIREMENTS. THE TAX RETURN FOR THE YEAR ENDED MAY 31, 2021 DUE TO ACCOUTANT ERROR WAS FILED LATE. STEPS HAVE BEEN TAKEN TO MAKE SURE THE RETURN IS FILED ELECTRONCIALLY AND TIMELY IN THE FUTURE.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08047153213
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0XZONE COMMUNITY CENTERS
ReturnHeader/Filer/BusinessNameControlTxt0XZON
ReturnHeader/Filer/EIN0300191855
ReturnHeader/Filer/USAddress/AddressLine1Txt06851 COURTHOUSE ROAD
ReturnHeader/Filer/USAddress/CityNm0CHESTERFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023832
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823987699
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Compass CPAs of Virginia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09201 Arboretum Pkway Suite 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Chesterfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023236
ReturnHeader/PreparerPersonGrp/PhoneNum08043776952
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judy Nester CPA
ReturnHeader/ReturnTs02023-08-07T09:20:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BASS
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$295,917
Liabilities
$51,985
Net assets
$243,932
Revenue
$233,178
Expenses
$175,070
Net income
$58,108
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