Civic Intelligence

Xavier Mission Inc.

990 • Fiscal year 2016 • EIN 45-3763576

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 14, 2017

Organization ProfileN/A
55 West 15th StreetNew York, NY 10011

(212) 627-2100

Siviq Scores

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

Liabilities / Assets

57th percentile

0.81x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.14x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Net Margin

70th percentile

4.2%

Higher net margin than 70% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$91,063

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Asset Growth

80th percentile

5.9%

Faster asset growth than 80% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

16%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$135,242

Up $7,519 (+5.9%) from 2015

Net Assets

Up

$25,280

Up $32,912 (+431%) from 2015

Liabilities

Down

$109,962

Down $25,393 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin70th percentile

Revenue

Up

$790,145

Up $106,657 (+16%) from 2015

Expenses

Up

$757,233

Up $71,875 (+10%) from 2015

Net Income

Up

$32,912

Up $34,782 (+1860%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2013: $272,278Liabilities 2013: $235,598Net Assets 2013: $36,6802013Assets 2014: $219,722Liabilities 2014: $225,484Net Assets 2014: -$5,7622014Assets 2015: $127,723Liabilities 2015: $135,355Net Assets 2015: -$7,6322015Assets 2016: $135,242Liabilities 2016: $109,962Net Assets 2016: $25,2802016Assets 2017: $100,659Liabilities 2017: $45,745Net Assets 2017: $54,9142017Assets 2018: $220,753Liabilities 2018: $116,176Net Assets 2018: $104,5772018Assets 2019: $156,466Liabilities 2019: $87,049Net Assets 2019: $69,4172019Assets 2020: $383,371Liabilities 2020: $106,379Net Assets 2020: $276,9922020Assets 2021: $466,996Liabilities 2021: $28,953Net Assets 2021: $438,0432021Assets 2022: $483,349Liabilities 2022: $112,754Net Assets 2022: $370,5952022Assets 2023: $542,163Liabilities 2023: $34,903Net Assets 2023: $507,2602023Assets 2024: $660,800Liabilities 2024: $51,989Net Assets 2024: $608,8112024Assets 2025: $1,218,999Liabilities 2025: $70,590Net Assets 2025: $1,148,4092025

Highlighted filing

2016

Assets$135,242
Liabilities$109,962
Net Assets$25,280
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2013: $331,3522013Revenue 2014: $423,161Expenses 2014: $465,603Net Income 2014: -$42,4422014Revenue 2015: $683,488Expenses 2015: $685,358Net Income 2015: -$1,8702015Revenue 2016: $790,145Expenses 2016: $757,233Net Income 2016: $32,9122016Revenue 2017: $791,262Expenses 2017: $761,628Net Income 2017: $29,6342017Revenue 2018: $868,461Expenses 2018: $818,798Net Income 2018: $49,6632018Revenue 2019: $930,407Expenses 2019: $965,567Net Income 2019: -$35,1602019Revenue 2020: $1,207,068Expenses 2020: $999,493Net Income 2020: $207,5752020Revenue 2021: $1,356,547Expenses 2021: $1,195,496Net Income 2021: $161,0512021Revenue 2022: $1,350,984Expenses 2022: $1,418,432Net Income 2022: -$67,4482022Revenue 2023: $1,693,134Expenses 2023: $1,556,469Net Income 2023: $136,6652023Revenue 2024: $1,756,688Expenses 2024: $1,655,137Net Income 2024: $101,5512024Revenue 2025: $1,995,304Expenses 2025: $1,456,176Net Income 2025: $539,1282025

Highlighted filing

2016

Revenue$790,145
Expenses$757,233
Net Income$32,912
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$801,490
Mission and Program Overview

Mission

The organization is organized exclusively for charitable purposes as a community outreach mission providing food, clothing, life-skills training and financial assistance to homeless and low-income individuals and families in the new york metro area.

The corporation is organized exclusively for charitable purposes as a social outreach mission that provides social services by a licensed master social worker, food, shelter, assistance and training to the homeless, poor and those in need of material and human support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$52,138$76,781▲ $24,643
Investments in Publicly Traded Securities$16,739$23,390▲ $6,651
Pledges and Grants Receivable-$20,000-
Other Notes and Loans Receivable, Net-$10,000-
Cash and Non-Interest-Bearing Accounts$58,847$5,071▼ $53,776
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$127,724$135,242▲ $7,518
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$35,921$69,961▲ $34,040
Deferred Revenue-$40,000-
Other Liabilities$99,435$1▼ $99,434
Total Liabilities$135,356$109,962▼ $25,394
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$23,064-
Unrestricted Net Assets$-7,632$2,216▲ $9,848
Total Net Assets Fund Balance$-7,632$25,280▲ $32,912
Total Liabilities and Net Assets / Fund Balance$127,724$135,242▲ $7,518

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,288$94,418$129,706
Leasehold Improvements$40,987$6,833$47,820
Other Land Buildings$506$19,524$20,030
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cassandra L AgredoExecutive DirectorFT$91,063$91,063

Board Members and Trustees

NameTitle
Robert VereckePresident
Sean TooleVice President
Charles MattinglyDirector
Paula SarroDirector
James B Martinez JrDirector to 12/31/15
Joseph J Marina SjPres to 6/30/16
Peter Fink SjVP to 6/30/16
Revenue and Support

Revenue Composition

Contributions and Grants
$763,478
Program Service Revenue
$0
Investment Income
$807
Other Revenue
$25,860
All Other Contributions
$477,958
Change in Net Assets
$32,912

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$181,046Food Grant
Total Noncash Contributions$181,046-

Audited Revenue Reconciliation

Revenue per Audited Statements
$790,145
Total Revenue per Audited Statements
$790,145
Total Revenue per Form 990
$790,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$421,824
Salaries, Compensation, and Employee Benefits$294,716
Total Fundraising Expense$55,225
Grants and Similar Amounts Paid$40,693
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,017$5,697$12,843$172,557
Current Officers, Directors, Trustees, and Key Employees$30,355$30,354$30,354$91,063
Fees for Services Other$19,561$17,703$4,350$41,614
Grants to Domestic Individuals$40,693--$40,693
Insurance$16,396$8,763$3,894$29,053
Depreciation Depletion$22,760$417-$23,177
Payroll Taxes$14,256$2,836$3,399$20,491
Pension Plan Contributions-$10,605-$10,605
Fees for Services Accounting-$6,075-$6,075
Office Expenses$557$3,661$385$4,603
Other Expenses$346$532-$878
Total Functional Expenses$615,365$86,643$55,225$757,233

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$757,233
Total Expenses per Audited Statements$757,233
Total Expenses per Form 990$757,233
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,205
Fundraising Direct Expenses$11,345
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$37,205$37,205-$37,205
Total Events$37,205$37,205$11,345$25,860
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copies of form 990 are provided to the governing body to review prior to filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually officers, directors, trustees and employees are asked to disclose any known non compliance with the organizations conflict of interest policy.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annually the governing board reviews the performance and compensation of officers and key employees and decides if any actions are required.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Once the financial report and 990 are complete it is made available through guidstar and is also posted on the organization's website”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Xavier Mission Inc
EIN
45-3763576
Address
55 WEST 15TH STREET, NEW YORK, NY 10011

Signing Officer

Name
Robert Verecke
Title
President
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cassandra L Agredo
Formed
2011
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

Firm
Emil S Rufolo CPA PLLC
Address
51 Wade Drive, Summit, NJ 07901
Preparer
Emil Rufolo
Phone
7189799700
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025860
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0181046
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0385
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03661
IRS990/OfficeExpensesGrp/ProgramServicesAmt0557
IRS990/OfficeExpensesGrp/TotalAmt04603
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MEALS AND BEVERAGES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0532
IRS990/OtherExpensesGrp/ProgramServicesAmt0287621
IRS990/OtherExpensesGrp/ProgramServicesAmt119652
IRS990/OtherExpensesGrp/ProgramServicesAmt29151
IRS990/OtherExpensesGrp/ProgramServicesAmt3346
IRS990/OtherExpensesGrp/TotalAmt0287621
IRS990/OtherExpensesGrp/TotalAmt119652
IRS990/OtherExpensesGrp/TotalAmt29151
IRS990/OtherExpensesGrp/TotalAmt3878
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt099435
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012843
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05697
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154017
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172557
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03399
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02836
IRS990/PayrollTaxesGrp/ProgramServicesAmt014256
IRS990/PayrollTaxesGrp/TotalAmt020491
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010605
IRS990/PensionPlanContributionsGrp/TotalAmt010605
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CASSANDRA L AGREDO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0683130
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt030923
IRS990/PYInvestmentIncomeAmt0358
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0398943
IRS990/PYRevenuesLessExpensesAmt0-1870
IRS990/PYSalariesCompEmpBnftPaidAmt0255492
IRS990/PYTotalExpensesAmt0685358
IRS990/PYTotalRevenueAmt0683488
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt032912
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt096247
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0800683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0683130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0423003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0307466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02214282
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-286
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01037
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02214282
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0800683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0683130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0423003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0307466
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02214282
IRS990ScheduleA/TotalSupportAmt02215319
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt035288
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094418
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129706
IRS990ScheduleD/ExpensesSubtotalAmt0757233
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040987
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06833
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047820
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0506
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019524
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/RevenueSubtotalAmt0790145
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076781
IRS990ScheduleD/TotalExpensesPerForm990Amt0757233
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleD/TotalRevenuePerForm990Amt0790145
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0790145
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0757233
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011345
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011345
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037205
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025860
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt040693
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL & TRANSPORTATION ASSIST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0246
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FINANCIAL ASSISTANCE IS PROVIDED TO CLIENTS FOR ELECTRIC BILLS,RENT OR LOCAL TRANSPORTATION. CLIENT REQUESTS ARE REVIEWED AND IF GRANTED PAYMENT IS MADE DIRECTLY TO VENDOR. METRO CARDS CAN ALSO BE PROVIDED FOR LOCAL TRANSPORTATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FOOD GRANT
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0181046
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF FORM 990 ARE PROVIDED TO THE GOVERNING BODY TO REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY OFFICERS, DIRECTORS, TRUSTEES AND EMPLOYEES ARE ASKED TO DISCLOSE ANY KNOWN NON COMPLIANCE WITH THE ORGANIZATIONS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE GOVERNING BOARD REVIEWS THE PERFORMANCE AND COMPENSATION OF OFFICERS AND KEY EMPLOYEES AND DECIDES IF ANY ACTIONS ARE REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONCE THE FINANCIAL REPORT AND 990 ARE COMPLETE IT IS MADE AVAILABLE THROUGH GUIDSTAR AND IS ALSO POSTED ON THE ORGANIZATION'S WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHURCH OF ST FRANCIS XAVIER

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,242
Liabilities
$109,962
Net assets
$25,280
Revenue
$790,145
Expenses
$757,233
Net income
$32,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.22$0.07$1.15$2.00$1.46$0.54
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$1.76$1.66$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$1.69$1.56$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.11$0.37$1.35$1.42$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.03$0.44$1.36$1.20$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.11$0.28$1.21$1.00$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.09$0.07$0.93$0.97$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.12$0.10$0.87$0.82$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.05$0.79$0.76$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.11$0.03$0.79$0.76$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.14$0.01$0.68$0.69$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.23$0.01$0.42$0.47$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.24$0.04$0.33