Civic Intelligence

Xzone Community Centers Inc

990 • Fiscal year 2023 • EIN 30-0191855

Jun 01, 2022 to May 31, 2023 • 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

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

54th percentile

3.0%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

7.8%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$304,773

Up $8,856 (+3.0%) from 2022

Net Assets

Up

$299,415

Up $55,483 (+23%) from 2022

Liabilities

Down

$5,358

Down $46,627 (-90%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin75th percentile

Revenue

Up

$251,305

Up $18,127 (+7.8%) from 2022

Expenses

Up

$195,822

Up $20,752 (+12%) from 2022

Net Income

Down

$55,483

Down $2,625 (-4.5%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2023

Assets$304,773
Liabilities$5,358
Net Assets$299,415
Open 2023 Filing

Operations Trend

Revenue Growth54th 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

2023

Revenue$251,305
Expenses$195,822
Net Income$55,483
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Jul 26, 2023
Return Version
2022v5.0
Gross Receipts
$251,305
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$34,909$38,119▲ $3,210
Accounts Receivable$6,152$11,798▲ $5,646
Total Assets$295,917$304,773▲ $8,856
Liabilities
Other Liabilities$27,059--
Accounts Payable and Accrued Expenses$24,926$5,358▼ $19,568
Total Liabilities$51,985$5,358▼ $46,627
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$243,932$299,415▲ $55,483
Total Net Assets Fund Balance$243,932$299,415▲ $55,483
Total Liabilities and Net Assets / Fund Balance$295,917$304,773▲ $8,856

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$254,856-$254,856
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Ron SternPresidnet
Dave KochheiserSecretary
Mark BassTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,643
Program Service Revenue
$222,662
Investment Income
$0
Other Revenue
$0
All Other Contributions
$325
Change in Net Assets
$55,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,751
Salaries, Compensation, and Employee Benefits$82,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,322$37,415-$76,737
Occupancy$13,424$26,847-$40,271
Other Expenses$12,502--$12,502
Fees for Services Management-$9,480-$9,480
Fees for Services Other-$6,420-$6,420
Payroll Taxes$2,133$3,201-$5,334
Insurance-$2,552-$2,552
Office Expenses-$1,611-$1,611
Advertising-$172-$172
Interest-$113-$113
Total Functional Expenses$108,011$87,811$0$195,822
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 Southside Ch of NazareneContribution From SncNo$37,800
Straightline Development ServicesService Company Owned by SncManagement Fees PaidNo-
Wynne LankfordSr Pastor of Southside Ch NazareneRent Paid to SncNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lt Working Capital Loan From Sds-
Lt Working Capital Loan From Snc-
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
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
3
Independent Board Members
0
Employees
13
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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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/TransactionsRelatedOrgGrp/InvolvedAmt037800
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
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0304773
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IRS990/TotalContributionsAmt028643
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087811
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108011
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195822
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051985
IRS990/TotalLiabilitiesEOYAmt05358
IRS990/TotalLiabilitiesGrp/BOYAmt051985
IRS990/TotalLiabilitiesGrp/EOYAmt05358
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0243932
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0299415
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0108011
IRS990/TotalProgramServiceRevenueAmt0222662
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0222662
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251305
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/UponRequestInd0X
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IRS990/WrittenPolicyOrProcedureInd0false
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.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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/PreparationDt02024-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judy Nester CPA
ReturnHeader/ReturnTs02024-04-15T17:56:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BASS
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,773
Liabilities
$5,358
Net assets
$299,415
Revenue
$251,305
Expenses
$195,822
Net income
$55,483
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