Civic Intelligence

Xerostress Inc.

990EZ • Fiscal year 2022 • EIN 47-2978068

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 21, 2023

36675 Port Fogwood PlNewark, CA 94560

(510) 952-6702

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

53rd percentile

13%

Faster revenue growth than 53% of similar nonprofits.

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

Assets

Up

$71,914

Up $21,541 (+43%) from 2021

Net Assets

Up

$71,914

Up $21,541 (+43%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$91,406

Up $10,406 (+13%) from 2021

Expenses

Up

$69,865

Up $25,706 (+58%) from 2021

Net Income

Down

$21,541

Down $15,300 (-42%) 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 2021: $50,373Net Assets 2021: $50,3732021Assets 2022: $71,914Net Assets 2022: $71,9142022Assets 2023: $74,404Liabilities 2023: $0Net Assets 2023: $74,4042023Assets 2024: $46,005Liabilities 2024: $0Net Assets 2024: $46,0052024

Highlighted filing

2022

Assets$71,914
Liabilities-
Net Assets$71,914

Operations Trend

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

$100K$50K$0-$50KRevenue 2021: $81,000Expenses 2021: $44,159Net Income 2021: $36,8412021Revenue 2022: $91,406Expenses 2022: $69,865Net Income 2022: $21,5412022Revenue 2023: $66,276Expenses 2023: $29,737Net Income 2023: $36,5392023Revenue 2024: $25,793Expenses 2024: $54,192Net Income 2024: -$28,3992024

Highlighted filing

2022

Revenue$91,406
Expenses$69,865
Net Income$21,541
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 21, 2023
Return Version
2022v4.1
Gross Receipts
$91,406
Mission and Program Overview

Mission

Helping understress people in unexpected circumtances

Program Services

DescriptionGrantsExpenses
Helping under stress individuals case by case--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Satpal SinghPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Xerostress Inc
EIN
47-2978068
Phone
5109526702
Address
36675 Port Fogwood Pl, Newark, CA 94560

Signing Officer

Name
Satpal Singh
Title
President
Signed
2023-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Actax
Address
311 N Capitol Ave Ste G, San Jose, CA 95133
Preparer
Kultar Batth
Phone
4082127770
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

| Donee's Name: HS Homes | Donee's Address: 315 Maravilla DR Riverside CA 92507 | Cash Amount Given: $14000

Grants and Similar Amounts Paid In Excess of $5,000.3

| Donee's Name: Multiple Donees | Donee's Address: 36675 Port Fogwood Pl Newark CA 94560 | Description of Property: Food and Equipment | Date of Gift: -20221231 | Method Used to Determine BV: Purchase | Fair Market Value: $21845 | Method Used to Determine FMV: Direct Purchase

Grants and Similar Amounts Paid In Excess of $5,000.4

| Donee's Name: Jashanpreet Kaur Dhaniwal | Donee's Address: 31 Stonecrest Belleville Belleville Ontario R8R OA5 Canada | Cash Amount Given: $10500

Other Expenses.1001

Advertising and Promotion $1900

Other Expenses.1002

Office Expenses $2500

Other Expenses.1009

Depreciation $10240

Other Expenses.1

Auto Fuel & Tolls $2280

Other Expenses.2

Supplies $1500

Other Expenses.4

Utilities $800

Other Expenses.5

Telephone $300

Other Assets.1001

Automobiles - Beginning $12508 Automobiles - Ending $2268

Raw XML Appendix140 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Satpal Singh
IRS990EZ/BooksInCareOfDetail/PhoneNum05109526702
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt036675 Port Fogwood Pl
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Newakr
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094560
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037865
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069646
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091406
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021541
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt071914
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt048845
IRS990EZ/GrossReceiptsAmt091406
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050373
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071914
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050373
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071914
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Satpal Singh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt012508
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02268
IRS990EZ/OtherExpensesTotalAmt019520
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Helping understress people in unexpected circumtances
IRS990EZ/PrintingPublicationsPostageAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Helping under stress individuals case by case
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt069865
IRS990EZ/TotalRevenueAmt091406
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0172406
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0172406
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0172406
IRS990ScheduleA/TotalSupportAmt0172406
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: HS Homes | Donee's Address: 315 Maravilla DR Riverside CA 92507 | Cash Amount Given: $14000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Multiple Donees | Donee's Address: 36675 Port Fogwood Pl Newark CA 94560 | Description of Property: Food and Equipment | Date of Gift: -20221231 | Method Used to Determine BV: Purchase | Fair Market Value: $21845 | Method Used to Determine FMV: Direct Purchase
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: Jashanpreet Kaur Dhaniwal | Donee's Address: 31 Stonecrest Belleville Belleville Ontario R8R OA5 Canada | Cash Amount Given: $10500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising and Promotion $1900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $10240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Auto Fuel & Tolls $2280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Automobiles - Beginning $12508 Automobiles - Ending $2268
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Satpal Singh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Xerostress Inc
ReturnHeader/Filer/BusinessNameControlTxt0XERO
ReturnHeader/Filer/EIN0472978068
ReturnHeader/Filer/PhoneNum05109526702
ReturnHeader/Filer/USAddress/AddressLine1Txt036675 Port Fogwood Pl
ReturnHeader/Filer/USAddress/CityNm0Newark
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094560
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831714303
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACTAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0311 N Capitol Ave Ste G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Jose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095133
ReturnHeader/PreparerPersonGrp/PhoneNum04082127770
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kultar Batth
ReturnHeader/ReturnTs02023-02-21T14:13:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Satpal
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Singh
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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