Civic Intelligence

Xavier Mission Inc.

990 • Fiscal year 2018 • EIN 45-3763576

Sep 01, 2017 to Aug 31, 2018 • Filed on Apr 14, 2019

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

51st percentile

0.53x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.13x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Net Margin

71st percentile

5.7%

Higher net margin than 71% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$97,984

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Asset Growth

98th percentile

119%

Faster asset growth than 98% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

9.8%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$220,753

Up $120,094 (+119%) from 2017

Net Assets

Up

$104,577

Up $49,663 (+90%) from 2017

Liabilities

Up

$116,176

Up $70,431 (+154%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin71st percentile

Revenue

Up

$868,461

Up $77,199 (+9.8%) from 2017

Expenses

Up

$818,798

Up $57,170 (+7.5%) from 2017

Net Income

Up

$49,663

Up $20,029 (+68%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2018

Assets$220,753
Liabilities$116,176
Net Assets$104,577
Open 2018 Filing

Operations Trend

Revenue Growth78th 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

2018

Revenue$868,461
Expenses$818,798
Net Income$49,663
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Apr 14, 2019
Return Version
2017v2.2
Gross Receipts
$895,463
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
Cash and Non-Interest-Bearing Accounts$17,411$172,783▲ $155,372
Land, Buildings, and Equipment, Net$58,248$47,970▼ $10,278
Pledges and Grants Receivable$25,000$0▼ $25,000
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$100,659$220,753▲ $120,094
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$45,744$67,176▲ $21,432
Deferred Revenue-$49,000-
Other Liabilities$1--
Total Liabilities$45,745$116,176▲ $70,431
Net Assets / Fund Balance
Unrestricted Net Assets$54,914$55,577▲ $663
Temporarily Rstr Net Assets-$49,000-
Total Net Assets Fund Balance$54,914$104,577▲ $49,663
Total Liabilities and Net Assets / Fund Balance$100,659$220,753▲ $120,094

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,874$115,828$130,702
Leasehold Improvements$28,386$27,234$55,620
Other Land Buildings$4,710$20,235$24,945
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cassandra L AgredoExecutive DirectorFT$97,984$97,984

Board Members and Trustees

NameTitle
John J LangdonChairman
Daniel CorrouPresident
Daniel ToreVice Chair
Ann Marie BoccuzziDirector
Arlene G GharabeigieDirector
Joseph DigregorioDirector
Laura WengDirector
Martin KeohanDirector
Matthew a PuckerDirector
Mona SheikhDirector
Willard MechemDirector
Charles M MattinglyMember
Nora MoranMember
Paula SarroMember
Dawn BesthoffSecretary
Robert J DiehlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$784,858
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$83,603
All Other Contributions
$549,333
Change in Net Assets
$49,663

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 Inventory2$117,623Food Grant
Total Noncash Contributions2$117,623-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$436,486
Salaries, Compensation, and Employee Benefits$307,716
Grants and Similar Amounts Paid$74,596
Total Fundraising Expense$48,664
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,427--$178,427
Current Officers, Directors, Trustees, and Key Employees$29,395$39,194$29,395$97,984
Grants to Domestic Individuals$74,596--$74,596
Fees for Services Other$15,269$19,604-$34,873
Insurance$19,013$3,130$4,160$26,303
Payroll Taxes$16,614$3,195$2,397$22,206
Depreciation Depletion$15,031$169-$15,200
Pension Plan Contributions-$9,099-$9,099
Office Expenses$1,201$7,510-$8,711
Fees for Services Accounting-$6,090-$6,090
Other Expenses$14,263$1,658$2,744$4,402
All Other Expenses-$1,430-$1,430
Total Functional Expenses$678,870$91,264$48,664$818,798
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,605
Fundraising Direct Expenses$27,002
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner Dance$64,000$64,000-$64,000
Thanksgiving Meal Fund$46,605$46,605-$46,605
Total Events$110,605$110,605$27,002$83,603
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-
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
Daniel Corrou
Title
President
Signed
2019-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cassandra L Agredo
Formed
2011
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
16
Employees
7
Volunteers
5,000

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/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt16President
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IRS990/FundraisingGrossIncomeAmt0110605
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt04160
IRS990/InsuranceGrp/ManagementAndGeneralAmt03130
IRS990/InsuranceGrp/ProgramServicesAmt019013
IRS990/InsuranceGrp/TotalAmt026303
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0211267
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
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt083603
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0117623
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07510
IRS990/OfficeExpensesGrp/ProgramServicesAmt01201
IRS990/OfficeExpensesGrp/TotalAmt08711
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/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt09968
IRS990/OtherExpensesGrp/FundraisingAmt12744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11658
IRS990/OtherExpensesGrp/ProgramServicesAmt0300377
IRS990/OtherExpensesGrp/ProgramServicesAmt114684
IRS990/OtherExpensesGrp/ProgramServicesAmt214263
IRS990/OtherExpensesGrp/TotalAmt0300562
IRS990/OtherExpensesGrp/TotalAmt124652
IRS990/OtherExpensesGrp/TotalAmt214263
IRS990/OtherExpensesGrp/TotalAmt34402
IRS990/OtherInd0X
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178427
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178427
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02397
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03195
IRS990/PayrollTaxesGrp/ProgramServicesAmt016614
IRS990/PayrollTaxesGrp/TotalAmt022206
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09099
IRS990/PensionPlanContributionsGrp/TotalAmt09099
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0CASSANDRA L AGREDO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0706291
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt026303
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IRS990/PYOtherExpensesAmt0438433
IRS990/PYOtherRevenueAmt084971
IRS990/PYRevenuesLessExpensesAmt029634
IRS990/PYSalariesCompEmpBnftPaidAmt0296892
IRS990/PYTotalExpensesAmt0761628
IRS990/PYTotalRevenueAmt0791262
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0683130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0423003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03509703
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02130
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt03509703
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,753
Liabilities
$116,176
Net assets
$104,577
Revenue
$868,461
Expenses
$818,798
Net income
$49,663
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