Civic Intelligence

Project Xavier

990EZ • Fiscal year 2024 • EIN 47-2466541

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 08, 2024

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

(530) 424-9592

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$74,536

Up $32,828 (+79%) from 2023

Net Assets

Up

$74,536

Up $32,828 (+79%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses

Revenue

Up

$116,582

Up $19,557 (+20%) from 2023

Expenses

Up

$83,754

Up $3,869 (+4.8%) from 2023

Net Income

Up

$32,828

Up $15,688 (+92%) from 2023

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

2024

Assets$74,536
Liabilities$0
Net Assets$74,536
Open 2024 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

2024

Revenue$116,582
Expenses$83,754
Net Income$32,828
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 8, 2024
Return Version
2023v5.0
Gross Receipts
$116,582
Mission and Program Overview

Mission

Provide charitable assistance and Catholic education in Asia.

Charitable assistance and Catholic education in Asia.

Program Services

DescriptionGrantsExpenses
Outreach: quarterly publications of newsletter sent to 500 households, financial assistance for 5 in ministry positions, missionary travel$17,645$41,844
Learn the Word: online education teaching English, philosophy, and theology. Translation of materials for education and discipleship purposes for about 40 students.$0$29,212
Video course production: filming, editing, tranlation of video courses for online education.$0$2,065
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon WalshExecutive DirectorPT$10,000$3,484$13,484
Maralee BowersSecretary-$0--
Avram BrownDirector-$0--
Adam BowersDirector-$0--
Dwite BrownDirector-$0--
Judith BrownDirector-$0--
Filing and Contact Details

Filer

Filer Name
Project Xavier
EIN
47-2466541
Phone
5304249592
Address
PO Box 67, Vina, CA 96092

Signing Officer

Name
Shannon Walsh
Title
Executive Director
Phone
5304249592
Signed
2024-11-08
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“grant to China Little Flower for charitable works”

Form 990-EZ, Part I, Line 16

“Description;Amount^For flights and other travel expenses;20596|Education costs including tuition and materials;6073|Office expenses;2301^Total;28970^”

Raw XML Appendix194 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/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0Charitable assistance and Catholic education in Asia.
IRS990EZ/PrintingPublicationsPostageAmt01278
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Outreach: quarterly publications of newsletter sent to 500 households, financial assistance for 5 in ministry positions, missionary travel
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Learn the Word: online education teaching English, philosophy, and theology. Translation of materials for education and discipleship purposes for about 40 students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Video course production: filming, editing, tranlation of video courses for online education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017645
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt129212
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22065
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0grant to China Little Flower for charitable works
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^For flights and other travel expenses;20596|Education costs including tuition and materials;6073|Office expenses;2301^Total;28970^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Shannon Walsh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05304249592
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT XAVIER
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0472466541
ReturnHeader/Filer/PhoneNum05304249592
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 67
ReturnHeader/Filer/USAddress/CityNm0Vina
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096092
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-11-11T12:46:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,536
Liabilities
$0
Net assets
$74,536
Revenue
$116,582
Expenses
$83,754
Net income
$32,828
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