Civic Intelligence

Xavier Alexander Atienza Project Inc

EIN 47-1512009 • 501(c)3 • Rockville, MD

Profile

Transform and enrich the lives of children dealing with life-threatening medical challenges through the arts.

PO Box 4089Rockville, MD 20849

www.thexaproject.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-66%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-21%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-69%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$21,603

Down $5,886 (-21%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$21,603

Down $5,886 (-21%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin12th percentile

Revenue

Down

$5,814

Down $13,154 (-69%) from 2015

Expenses

Down

$9,630

Down $1,317 (-12%) from 2015

Net Income

Down

-$3,816

Down $11,837 (-148%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$30K$20K$10K$0Assets 2014: $19,468Liabilities 2014: $0Net Assets 2014: $19,4682014Assets 2015: $27,489Liabilities 2015: $0Net Assets 2015: $27,4892015Assets 2016: $21,603Liabilities 2016: $0Net Assets 2016: $21,6032016

Highlighted filing

2016

Assets$21,603
Liabilities$0
Net Assets$21,603
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$30K$20K$10K$0-$10KRevenue 2014: $23,553Expenses 2014: $4,085Net Income 2014: $19,4682014Revenue 2015: $18,968Expenses 2015: $10,947Net Income 2015: $8,0212015Revenue 2016: $5,814Expenses 2016: $9,630Net Income 2016: -$3,8162016

Highlighted filing

2016

Revenue$5,814
Expenses$9,630
Net Income-$3,816
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,603
Liabilities
$0
Net assets
$21,603
Revenue
$5,814
Expenses
$9,630
Net income
-$3,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$5.81$9.63$3.82
2015Detailed filing. Detailed filing data is available for this year.$27.5$0.00$27.5$19.0$10.9$8.02
2014Summary only. Only limited summary data is available for this year.$19.5$0.00$19.5$23.6$4.09$19.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$13,095
Mission and Program Overview

Mission

Transform and enrich the lives of children dealing with life-threatening medical challenges through the arts.

Program Services

DescriptionGrantsExpenses
TRANSFORM AND ENTRICH THE LIVES OF CHILDREN DEALING WITH LIFE-THREATENING MEDICAL CHALLENGES THROUGH THE ARTS.$0$7,578
CONTRIBUTIONS TO PERFORMING ARTS ORGANIZATIONS AND MARTIAL ARTS ORGANIZATIONS FOR SCHOLARSHIPS TO TRAIN PROMISING YOUNG ARTISTS$600$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUDIE ATIENZAPresident & CEOPT$0--
GINA TESAUROSecretary-$0--
MARY ELISA NORMENTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Xavier Alexander Atienza Project Inc
EIN
47-1512009
Phone
2409946203
Address
PO BOX 4089, ROCKVILLE, MD 20849

Signing Officer

Name
Audie Aaron Atienza
Title
President/chair
Phone
2409946203
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Squire Lemkin Company Llp
Address
111 ROCKVILLE PIKE SUITE 475, ROCKVILLE, MD 20850
Preparer
Alison J Olsen
Phone
3014246800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarships. Grantee name: all recipients. Grantee relationship: none. Amount given: 600.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: concert tickets/costs for pediatric patients. Amount: 7,578. Description: office expenses. Amount: 1,452. Total to form 990-ez, line 16: 9,030.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: 2015 in-kind contributions -add to fundraising expense. Amount: -2,070.”

Raw XML Appendix143 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AUDIE ATIENZA
IRS990EZ/BooksInCareOfDetail/PhoneNum02409946203
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015460 INDIANOLA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DERWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020855
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027489
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021603
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt07574
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3816
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027489
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021603
IRS990EZ/FundraisingGrossIncomeAmt05521
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0600
IRS990EZ/GrossReceiptsAmt013095
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027489
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021603
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027489
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021603
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AUDIE ATIENZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GINA TESAURO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY ELISA NORMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-2070
IRS990EZ/OtherExpensesTotalAmt09030
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TRANSFORM AND ENRICH THE LIVES OF CHILDREN DEALING WITH LIFE-THREATENING MEDICAL CHALLENGES THROUGH THE ARTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRANSFORM AND ENTRICH THE LIVES OF CHILDREN DEALING WITH LIFE-THREATENING MEDICAL CHALLENGES THROUGH THE ARTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONTRIBUTIONS TO PERFORMING ARTS ORGANIZATIONS AND MARTIAL ARTS ORGANIZATIONS FOR SCHOLARSHIPS TO TRAIN PROMISING YOUNG ARTISTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07578
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt07281
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1760
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09630
IRS990EZ/TotalProgramServiceExpensesAmt07578
IRS990EZ/TotalRevenueAmt05814
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEXAPROJECT.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045159
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt045159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023553
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045159
IRS990ScheduleA/TotalSupportAmt045159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: ALL RECIPIENTS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONCERT TICKETS/COSTS FOR PEDIATRIC PATIENTS. AMOUNT: 7,578. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,452. TOTAL TO FORM 990-EZ, LINE 16: 9,030.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: 2015 IN-KIND CONTRIBUTIONS -ADD TO FUNDRAISING EXPENSE. AMOUNT: -2,070.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AUDIE AARON ATIENZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02409946203
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0XAVIER ALEXANDER ATIENZA PROJECT INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA THE XA PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0XAVI
ReturnHeader/Filer/EIN0471512009
ReturnHeader/Filer/PhoneNum02409946203
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4089
ReturnHeader/Filer/USAddress/CityNm0ROCKVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020849
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09002935012340731A587C2E707AFFD9F593ADABF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BEE44825DD1B01E4A926C0F3A9F42ECC2EE3011D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.132.102.178
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:06:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522041603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUIRE LEMKIN COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 ROCKVILLE PIKE SUITE 475
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020850
ReturnHeader/PreparerPersonGrp/PhoneNum03014246800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALISON J OLSEN
ReturnHeader/ReturnTs02017-11-10T09:22:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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