Civic Intelligence

Xavier Mission Inc.

990 • Fiscal year 2017 • EIN 45-3763576

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 23, 2018

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

50th percentile

0.45x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • NTEE L • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.06x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • NTEE L • $500k-$1M nonprofits • Source year 2017

Net Margin

64th percentile

3.7%

Higher net margin than 64% of similar nonprofits.

2017 filings • NTEE L • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$91,063

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • NTEE L • $500k-$1M nonprofits • Source year 2017

Asset Growth

5th percentile

-26%

Faster asset growth than 5% of similar nonprofits.

2017 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

0.1%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$100,659

Down $34,583 (-26%) from 2016

Net Assets

Up

$54,914

Up $29,634 (+117%) from 2016

Liabilities

Down

$45,745

Down $64,217 (-58%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin64th percentile

Revenue

Up

$791,262

Up $1,117 (+0.1%) from 2016

Expenses

Up

$761,628

Up $4,395 (+0.6%) from 2016

Net Income

Down

$29,634

Down $3,278 (-10.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$100,659
Liabilities$45,745
Net Assets$54,914
Open 2017 Filing

Operations Trend

Revenue Growth40th 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

2017

Revenue$791,262
Expenses$761,628
Net Income$29,634
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 23, 2018
Return Version
2016v3.0
Gross Receipts
$802,204
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 community outreach mission providing food, clothing, shelter, life-skills training, and financial assistance to homeless and low-income individuals and families in the New York metro area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$76,781$58,248▼ $18,533
Pledges and Grants Receivable$20,000$25,000▲ $5,000
Investments in Publicly Traded Securities$23,390$0▼ $23,390
Cash and Non-Interest-Bearing Accounts$5,071$17,411▲ $12,340
Other Notes and Loans Receivable, Net$10,000$0▼ $10,000
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$135,242$100,659▼ $34,583
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$69,961$45,744▼ $24,217
Deferred Revenue$40,000--
Other Liabilities$1$1→ $0
Total Liabilities$109,962$45,745▼ $64,217
Net Assets / Fund Balance
Temporarily Rstr Net Assets$23,064$54,914▲ $31,850
Unrestricted Net Assets$2,216--
Total Net Assets Fund Balance$25,280$54,914▲ $29,634
Total Liabilities and Net Assets / Fund Balance$135,242$100,659▼ $34,583

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,746$107,960$129,706
Leasehold Improvements$36,333$19,287$55,620
Other Land Buildings$169$19,861$20,030
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

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

Board Members and Trustees

NameTitle
John J LangdonChairman
Robert VereeckePresident
Daniel ToreVice Chair
Arlene G GharabeigieDirector
Dion T GeorgeDirector
Grace MadejaDirector
Joseph DigregorioDirector
Karyn FolinoDirector
Laura WengDirector
Martin KeohanDirector
Matthew MaclntyreDirector
Matthew a PuckerDirector
Mona SheikhDirector
Willard MechemDirector
Zara Bott-goinsDirector
Charles M MattinglyMember
Paula SarroMember
Robert J DiehlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$706,291
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$84,971
All Other Contributions
$536,084
Change in Net Assets
$29,634

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory5$74,757Food Grant
Total Noncash Contributions5$74,757-

Audited Revenue Reconciliation

Revenue per Audited Statements
$791,262
Total Revenue per Audited Statements
$791,262
Total Revenue per Form 990
$791,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$438,433
Salaries, Compensation, and Employee Benefits$296,892
Total Fundraising Expense$51,112
Grants and Similar Amounts Paid$26,303
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,600$19,846$30,557$196,003
Current Officers, Directors, Trustees, and Key Employees$67,387$9,106$14,570$91,063
Fees for Services Other$22,113$16,288$1,080$39,481
Insurance$16,698$6,675$3,965$27,338
Depreciation Depletion$25,996$337-$26,333
Grants to Domestic Individuals$26,303--$26,303
Pension Plan Contributions-$9,826-$9,826
Office Expenses$1,476$5,997$928$8,401
Fees for Services Accounting-$6,100-$6,100
Other Expenses$16,488$1,019$12$1,031
Total Functional Expenses$635,267$75,249$51,112$761,628

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$761,628
Total Expenses per Audited Statements$761,628
Total Expenses per Form 990$761,628
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,913
Fundraising Direct Expenses$10,942
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner Dance$49,325$49,325-$49,325
Thanksgiving Meal Fund$46,588$46,588-$46,588
Total Events$95,913$95,913$10,942$84,971
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
2018-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cassandra L Agredo
Formed
2011
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
8

Preparer

Firm
Emil S Rufolo CPA PLLC
Address
51 Wade Drive, Summit, NJ 07901
Preparer
Emil Rufolo
Phone
7189799700
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IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Dir.
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt095913
IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt0170207
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt03965
IRS990/InsuranceGrp/ManagementAndGeneralAmt06675
IRS990/InsuranceGrp/ProgramServicesAmt016698
IRS990/InsuranceGrp/TotalAmt027338
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentInJointVentureInd0false
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IRS990/LandBldgEquipCostOrOtherBssAmt0205356
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The corporation is organized exclusively for charitable purposes as a community outreach mission providing food, clothing, shelter, life-skills training, and financial assistance to homeless and low-income individuals and families in the New York metro area.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt025280
IRS990/NetAssetsOrFundBalancesEOYAmt054914
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt084971
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt084971
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt074757
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IRS990/OfficeExpensesGrp/FundraisingAmt0928
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05997
IRS990/OfficeExpensesGrp/ProgramServicesAmt01476
IRS990/OfficeExpensesGrp/TotalAmt08401
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MEALS AND BEVERAGES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11019
IRS990/OtherExpensesGrp/ProgramServicesAmt0285820
IRS990/OtherExpensesGrp/ProgramServicesAmt127386
IRS990/OtherExpensesGrp/ProgramServicesAmt216488
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IRS990/OtherExpensesGrp/TotalAmt127386
IRS990/OtherExpensesGrp/TotalAmt216488
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019846
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145600
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196003
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0683130

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,659
Liabilities
$45,745
Net assets
$54,914
Revenue
$791,262
Expenses
$761,628
Net income
$29,634
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