Civic Intelligence

Project Xavier

990EZ • Fiscal year 2020 • EIN 47-2466541

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 22, 2020

Organization Profilewww.projectxavier.org
PO Box 67Vina, CA 96092

(530) 424-8185

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$12,883

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

109%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

26%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$23,290

Up $12,148 (+109%) from 2019

Net Assets

$23,290

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin69th percentile

Revenue

Up

$63,500

Up $13,030 (+26%) from 2019

Expenses

Down

$51,352

Down $122 (-0.2%) from 2019

Net Income

Up

$12,148

Up $13,152 (+1310%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$80K$60K$40K$20K$0Assets 2018: $12,146Liabilities 2018: $02018Assets 2019: $11,142Liabilities 2019: $02019Assets 2020: $23,290Liabilities 2020: $0Net Assets 2020: $23,2902020Assets 2021: $40,155Liabilities 2021: $0Net Assets 2021: $40,1552021Assets 2022: $24,568Liabilities 2022: $0Net Assets 2022: $24,5682022Assets 2023: $41,708Liabilities 2023: $0Net Assets 2023: $41,7082023Assets 2024: $74,536Liabilities 2024: $0Net Assets 2024: $74,5362024Assets 2025: $34,565Liabilities 2025: $0Net Assets 2025: $34,5652025

Highlighted filing

2020

Assets$23,290
Liabilities$0
Net Assets$23,290
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2018: $68,435Expenses 2018: $67,402Net Income 2018: $1,0332018Revenue 2019: $50,470Expenses 2019: $51,474Net Income 2019: -$1,0042019Revenue 2020: $63,500Expenses 2020: $51,352Net Income 2020: $12,1482020Revenue 2021: $50,499Expenses 2021: $33,634Net Income 2021: $16,8652021Revenue 2022: $25,522Expenses 2022: $41,109Net Income 2022: -$15,5872022Revenue 2023: $97,025Expenses 2023: $79,885Net Income 2023: $17,1402023Revenue 2024: $116,582Expenses 2024: $83,754Net Income 2024: $32,8282024Revenue 2025: $50,867Expenses 2025: $90,838Net Income 2025: -$39,9712025

Highlighted filing

2020

Revenue$63,500
Expenses$51,352
Net Income$12,148
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 22, 2020
Return Version
2019v5.0
Gross Receipts
$63,500
Mission and Program Overview

Mission

Provide charitable assistance and Catholic education in Asia.

Program Services

DescriptionGrantsExpenses
Support for 5 missionaries who are teaching (English, philosophy, and catechism), reaching out to those in need, and encouraging Christians in their faith.$0$32,418
Development of an online philosophy course for students in China.$0$3,644
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon WalshExecutive DirectorPT$10,000$2,883$12,883
Nicole LonnonSecretary-$0--
Amanda MarquezTresurer-$0--
Filing and Contact Details

Filer

Filer Name
Project Xavier
EIN
47-2466541
Phone
5304248185
Address
PO Box 67, Vina, CA 96092

Signing Officer

Name
Shannon Walsh
Title
Executive Director
Phone
8124594579
Signed
2020-09-22
Discuss with paid preparer
Yes

Preparer

Preparer
Shannon Walsh
Phone
8124594579
Supplemental Narrative

Additional Explanations

Part I, Line 10

“$6,250 to China Little Flower for charitable work in China $725 to religious sisters in China $1,353 to students for education $1,650 to the Language and Catechetical Institute for teacher sponsorship”

Part I, Line 16

“Flights $8,759 Travel expenses (visas, food, land travel) $1,567 Vehicle maintenance/gas $3,677 Digital Education $1,315 Office supplies $221”

Raw XML Appendix195 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/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt015539
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.projectxavier.org
IRS990ScheduleA/FactsAndCircumstancesTestTxt0We are preparing to broaden our donor base through direct contact with potential donors. We will be expanding our outreach network which should increase our overall public support. We have already doubled the number of volunteers involved in our programs and are updating our website. We are increasing our online presence through social media effort.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$6,250 to China Little Flower for charitable work in China $725 to religious sisters in China $1,353 to students for education $1,650 to the Language and Catechetical Institute for teacher sponsorship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Flights $8,759 Travel expenses (visas, food, land travel) $1,567 Vehicle maintenance/gas $3,677 Digital Education $1,315 Office supplies $221
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Shannon Walsh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08124594579
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-22
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ReturnHeader/Filer/EIN0472466541
ReturnHeader/Filer/PhoneNum05304248185
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 67
ReturnHeader/Filer/USAddress/CityNm0Vina
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096092
ReturnHeader/PreparerPersonGrp/PhoneNum08124594579
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shannon Walsh
ReturnHeader/ReturnTs02020-10-14T17:13:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,290
Liabilities
$0
Net assets
$23,290
Revenue
$63,500
Expenses
$51,352
Net income
$12,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.51$0.91$0.40
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.17$0.84$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.97$0.80$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.26$0.41$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.50$0.34$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.64$0.51$0.12
2019Summary only. Only limited summary data is available for this year.$0.11$0.00$0.50$0.51$0.01
2018Summary only. Only limited summary data is available for this year.$0.12$0.00$0.68$0.67$0.01