Civic Intelligence

The Xena Project

EIN 46-3154292 • 501(c)3 • Beasley, TX

990-N Coverage

Profile

We facilitate mental, emotional, and spiritual wellbeing for warriors and their families in both group and individual formats, in a safe, tranquil environment rooted in nature. In addition to the ministry that is our foundation, we offer animal encounters, counseling (peer-led, pastoral, licensed professional), and family reunification programs.

3942 Beasley West End RoadBeasley, TX 77417

www.xenahorse.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.03x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

2.2%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

5.6%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-24%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$95,601

Up $5,047 (+5.6%) from 2017

Liabilities

$3,189

No earlier filing loaded for comparison.

Net Assets

Up

$92,412

Up $1,858 (+2.1%) from 2017

Operations
Liabilities / Revenue76th percentileNet Margin51st percentile

Revenue

Down

$85,520

Down $26,694 (-24%) from 2017

Expenses

Up

$83,662

Up $16,307 (+24%) from 2017

Net Income

Down

$1,858

Down $43,001 (-96%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2017: $90,554Net Assets 2017: $90,5542017Assets 2018: $95,601Liabilities 2018: $3,189Net Assets 2018: $92,4122018

Highlighted filing

2018

Assets$95,601
Liabilities$3,189
Net Assets$92,412
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2017: $112,214Expenses 2017: $67,355Net Income 2017: $44,8592017Revenue 2018: $85,520Expenses 2018: $83,662Net Income 2018: $1,8582018

Highlighted filing

2018

Revenue$85,520
Expenses$83,662
Net Income$1,858
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$95,601
Liabilities
$3,189
Net assets
$92,412
Revenue
$85,520
Expenses
$83,662
Net income
$1,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.92$0.86$0.84$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.91$1.12$0.67$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 9, 2019
Return Version
2018v3.1
Gross Receipts
$85,520
Mission and Program Overview

Mission

We facilitate mental, emotional, and spiritual wellbeing for warriors and their families in both group and individual formats, in a safe, tranquil environment rooted in nature. In addition to the ministry that is our foundation, we offer animal encounters, counseling (peer-led, pastoral, licensed professional), and family reunification programs.

Program Services

DescriptionGrantsExpenses
We facilitate mental, emotional, and spiritual wellbeing for warriors and their families$83,662-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill HoganMinister - SupportPT$15,800-$15,800
Jan ShultisDirectorFT$0--
Trent ThomasChairman-$0--
Scott SolandBoard Member-$0--
George DavisBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Xena Project
EIN
46-3154292
Phone
8324515982
Address
3942 Beasley West End Road, Beasley, TX 77417

Signing Officer

Name
Jan Shultis
Title
Director
Signed
2019-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Ronald L Briggs Pc
Address
3512 Ave I, Rosenberg, TX 77471
Preparer
Ronald L Briggs
Phone
2813423694
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Animal Expenses $5309”

Other Expenses.2

“Event Suppplies $4003”

Other Expenses.3

“Inkind Event Supplies $3850”

Other Expenses.4

“Travel $3105”

Other Expenses.5

“Insurance $2217”

Other Expenses.6

“Telephone $1261”

Other Expenses.7

“Office supplies $999”

Other Expenses.8

“Outreach $341”

Other Expenses.9

“Bank Fees $193”

Other Expenses.10

“Inkind Office Supplies $150”

Other Expenses.11

“Contract Labor $105”

Other Assets.1003

“Machinery and Equipment - Beginning $44495 Machinery and Equipment - Ending $54635”

Total Liabilities.1

“Payroll Taxes - Beginning $0 Payroll Taxes - Ending $3189”

Raw XML Appendix163 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Animal Expenses $5309
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE XENA PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0XENA
ReturnHeader/Filer/EIN0463154292
ReturnHeader/Filer/PhoneNum08324515982
ReturnHeader/Filer/USAddress/AddressLine1Txt03942 Beasley West End Road
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077417
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760418466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RONALD L BRIGGS PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077471
ReturnHeader/PreparerPersonGrp/PhoneNum02813423694
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald L Briggs
ReturnHeader/ReturnTs02019-10-09T11:39:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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