Civic Intelligence

Project Xavier

990EZ • Fiscal year 2022 • EIN 47-2466541

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 30, 2022

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

9th percentile

-61%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$13,268

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 52.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

13th percentile

-39%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-49%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$24,568

Down $15,587 (-39%) from 2021

Net Assets

Down

$24,568

Down $15,587 (-39%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$25,522

Down $24,977 (-49%) from 2021

Expenses

Up

$41,109

Up $7,475 (+22%) from 2021

Net Income

Down

-$15,587

Down $32,452 (-192%) from 2021

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

2022

Assets$24,568
Liabilities$0
Net Assets$24,568

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

2022

Revenue$25,522
Expenses$41,109
Net Income-$15,587
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 30, 2022
Return Version
2021v4.1
Gross Receipts
$25,522
Mission and Program Overview

Mission

Provide charitable assistance and Catholic education in Asia.

Providing charitable assistance and Catholic faith instruction in Asia

Program Services

DescriptionGrantsExpenses
Learn the Word: Online education teaching English, philosophy, and Theology. Translation of materials for both education and discipleship purposes. Publication of materials on website and social media. Over 5,000 viewers of published materials. About a dozen long term students in online classes.$0$29,125
Video course production: filming, editing, translation of video courses for online education. Viewing is ongoing, approximately 200 viewers of videos.$0$3,062
Newsletter publication: 600 readers of quarterly publication$0$1,121
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon WalshExecutive DirectorPT$10,000$3,268$13,268
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
5304248185
Signed
2022-09-30
Discuss with paid preparer
Yes

Preparer

Preparer
Shannon Walsh
Phone
5304248185
Supplemental Narrative

Additional Explanations

Part I, Line 16

Other expenses ($7,828): $6,413 Travel, transportation, vehicle maintenance costs; $804 Website expenses for 3 websites; $350 Books and educational materials; $261 office supplies

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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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Filings