Civic Intelligence

Xavier Mission Inc.

990 • Fiscal year 2019 • EIN 45-3763576

Sep 01, 2018 to Aug 31, 2019 • Filed on Jun 03, 2020

Organization ProfileWWW.XAVIERMISSION.ORG
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

0.56x

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

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.09x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Net Margin

52nd percentile

-3.8%

Higher net margin than 52% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$106,609

Higher top officer pay than 72% of similar nonprofits.

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

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Asset Growth

2nd percentile

-29%

Faster asset growth than 2% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

7.1%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$156,466

Down $64,287 (-29%) from 2018

Net Assets

Down

$69,417

Down $35,160 (-34%) from 2018

Liabilities

Down

$87,049

Down $29,127 (-25%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin52nd percentile

Revenue

Up

$930,407

Up $61,946 (+7.1%) from 2018

Expenses

Up

$965,567

Up $146,769 (+18%) from 2018

Net Income

Down

-$35,160

Down $84,823 (-171%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2019

Assets$156,466
Liabilities$87,049
Net Assets$69,417
Open 2019 Filing

Operations Trend

Revenue Growth71st 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

2019

Revenue$930,407
Expenses$965,567
Net Income-$35,160
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jun 3, 2020
Return Version
2018v3.1
Gross Receipts
$949,057
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$172,783$110,331▼ $62,452
Land, Buildings, and Equipment, Net$47,970$46,135▼ $1,835
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$220,753$156,466▼ $64,287
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$67,176$63,049▼ $4,127
Deferred Revenue$49,000$24,000▼ $25,000
Total Liabilities$116,176$87,049▼ $29,127
Net Assets / Fund Balance
Unrestricted Net Assets$55,577$69,417▲ $13,840
Temporarily Rstr Net Assets$49,000--
Total Net Assets Fund Balance$104,577$69,417▼ $35,160
Total Liabilities and Net Assets / Fund Balance$220,753$156,466▼ $64,287

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,620$113,503$136,123
Leasehold Improvements$20,443$35,177$55,620
Other Land Buildings$3,072$21,873$24,945
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cassandra L AgredoExecutive DirectorFT$106,609$106,609

Board Members and Trustees

NameTitle
John J LangdonChairman
Kenneth Boller SjPresident
Nora MoranVice Chair
Anissa DhouibiDirector
Ann Marie BoccuzziDirector
Daniel ToreDirector
James MacgregorDirector
Laura WengDirector
Matthew LafargueDirector
Matthew a PuckerDirector
Nandini NairDirector
Will Brown JrDirector
Charles M MattinglyMember
Paula SarroMember
Dawn BesthoffSecretary
Robert DiehlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$686,894
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$243,513
All Other Contributions
$564,982
Change in Net Assets
$-35,160

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$119,702Food Grant
Total Noncash Contributions2$119,702-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$465,456
Salaries, Compensation, and Employee Benefits$382,591
Grants and Similar Amounts Paid$117,520
Total Fundraising Expense$66,620
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,798-$14,960$221,758
Grants to Domestic Individuals$117,520--$117,520
Current Officers, Directors, Trustees, and Key Employees$39,445$35,181$31,983$106,609
Other Employee Benefits$27,347$14,115$2,647$44,109
Fees for Services Other$19,329$525$16,414$36,268
Fees for Services Accounting-$24,483-$24,483
Depreciation Depletion$18,329--$18,329
Pension Plan Contributions$6,271$3,237$607$10,115
Office Expenses$132$8,593$9$8,734
Other Expenses$18,218$6,033-$6,033
All Other Expenses$1,336$3,054-$4,390
Travel-$2,472-$2,472
Total Functional Expenses$800,561$98,386$66,620$965,567
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$261,147
Fundraising Direct Expenses$18,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holidat Campaign$183,637$183,637-$183,637
Annual Dinner Dance$77,510$77,510$3,586$73,924
Total Events$261,147$261,147$18,650$242,497
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
Kenneth Boller Sj
Title
President
Signed
2020-06-03
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
6
Volunteers
5,000

Preparer

Firm
Emil S Rufolo CPA PLLC
Address
51 Wade Drive, Summit, NJ 07901
Preparer
Emil Rufolo
Phone
9083802963
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Dir.
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IRS990/MembersOrStockholdersInd0false
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014115
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027347
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IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16033
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IRS990/OtherExpensesGrp/ProgramServicesAmt133878
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IRS990/OtherExpensesGrp/TotalAmt133878
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0221758
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01981
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IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,466
Liabilities
$87,049
Net assets
$69,417
Revenue
$930,407
Expenses
$965,567
Net income
-$35,160
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