Civic Intelligence

The Xena Project

990EZ • Fiscal year 2017 • EIN 46-3154292

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 07, 2018

Organization Profilewww.xenahorse.com
3942 Beasley West End RoadBeasley, TX 77417

(832) 451-5982

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$11,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$90,554

No earlier filing loaded for comparison.

Net Assets

$90,554

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

$112,214

No earlier filing loaded for comparison.

Expenses

$67,355

No earlier filing loaded for comparison.

Net Income

$44,859

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2017

Assets$90,554
Liabilities-
Net Assets$90,554
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$112,214
Expenses$67,355
Net Income$44,859
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 7, 2018
Return Version
2017v2.2
Gross Receipts
$112,214
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$67,355-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill HoganMinister - SupportPT$11,000-$11,000
Jan ShultisDirectorFT$0--
Trent ThomasChairman-$0--
Meg LewisBoard Member-$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
2018-06-07
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

“Event Suppplies $5598”

Other Expenses.2

“Inkind Event Supplies $2800”

Other Expenses.3

“Insurance $2282”

Other Expenses.4

“Inkind Office Supplies $2000”

Other Expenses.5

“Telephone $1541”

Other Expenses.6

“Office supplies $845”

Other Expenses.7

“Maintenance & Reoairs $752”

Other Expenses.8

“Outreach $665”

Other Expenses.9

“Animal Expenses $553”

Other Expenses.10

“Equipment Rental $480”

Other Expenses.11

“Contract Labor $150”

Other Expenses.12

“Bank Fees $23”

Other Assets.1003

“Machinery and Equipment - Beginning $24815 Machinery and Equipment - Ending $44495”

Raw XML Appendix164 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
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IRS990EZ/SchoolOperatingInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment Rental $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Contract Labor $150
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jan Shultis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE XENA PROJECT
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ReturnHeader/Filer/EIN0463154292
ReturnHeader/Filer/PhoneNum08324515982
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03512 Ave I
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rosenberg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077471
ReturnHeader/PreparerPersonGrp/PhoneNum02813423694
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald L Briggs
ReturnHeader/ReturnTs02018-06-07T07:54:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$90,554
Liabilities
-
Net assets
$90,554
Revenue
$112,214
Expenses
$67,355
Net income
$44,859
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