Civic Intelligence

Project Xavier

990EZ • Fiscal year 2021 • EIN 47-2466541

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 29, 2021

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

(530) 424-8185

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$40,155

Up $16,865 (+72%) from 2020

Net Assets

Up

$40,155

Up $16,865 (+72%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses

Revenue

Down

$50,499

Down $13,001 (-20%) from 2020

Expenses

Down

$33,634

Down $17,718 (-35%) from 2020

Net Income

Up

$16,865

Up $4,717 (+39%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$40,155
Liabilities$0
Net Assets$40,155
Open 2021 Filing

Operations Trend

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

2021

Revenue$50,499
Expenses$33,634
Net Income$16,865
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 29, 2021
Return Version
2020v4.0
Gross Receipts
$50,499
Mission and Program Overview

Mission

Provide charitable assistance and Catholic education in Asia.

Provide charitable assistance and Catholic education in Asia

Program Services

DescriptionGrantsExpenses
Support for 3 missionaries$0$29,320
Digital Education - teaching philosophy and English online$0$954
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon WalshExecutive DirectorPT$10,000$2,814$12,814
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
2021-07-29
Discuss with paid preparer
Yes

Preparer

Preparer
Shannon Walsh
Phone
8124594579
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Office supplies = $569 Website and digital education costs = $954 Travel costs, vehicle maintenance = $4967”

Raw XML Appendix181 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/BooksInCareOfDetail/USAddress/CityNm0Vina
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shannon Walsh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt06490
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0203
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support for 3 missionaries
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Digital Education - teaching philosophy and English online
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029320
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1954
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022606
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt033634
IRS990EZ/TotalProgramServiceExpensesAmt030274
IRS990EZ/TotalRevenueAmt050499
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.projectxaiver.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09749
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0176349
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.371
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IRS990ScheduleA/PublicSupportTotal170Amt065466
IRS990ScheduleA/SubstantialContributorsTotAmt0110883
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office supplies = $569 Website and digital education costs = $954 Travel costs, vehicle maintenance = $4967
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shannon Walsh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08124594579
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-29
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ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0472466541
ReturnHeader/Filer/PhoneNum05304248185
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096092
ReturnHeader/PreparerPersonGrp/PhoneNum08124594579
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shannon Walsh
ReturnHeader/ReturnTs02021-07-30T23:33:11Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,155
Liabilities
$0
Net assets
$40,155
Revenue
$50,499
Expenses
$33,634
Net income
$16,865
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