Civic Intelligence

Xds Inc.

990 • Fiscal year 2021 • EIN 68-0582042

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization ProfileWWW.XDSINC.ORG
PO Box 368Carrboro, NC 27510

(919) 656-4395

Siviq Scores

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

Liabilities / Assets

59th percentile

0.31x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • NTEE F • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.95x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • NTEE F • $1M-$5M nonprofits • Source year 2021

Net Margin

98th percentile

80%

Higher net margin than 98% of similar nonprofits.

2021 filings • NTEE F • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2021 filings • NTEE F • $1M-$5M nonprofits • Source year 2021

Asset Growth

88th percentile

76%

Faster asset growth than 88% of similar nonprofits.

2021 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

77%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,474,983

Up $1,068,923 (+76%) from 2020

Net Assets

Up

$1,711,664

Up $646,524 (+61%) from 2020

Liabilities

Up

$763,319

Up $422,399 (+124%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin98th percentile

Revenue

Up

$805,605

Up $351,373 (+77%) from 2020

Expenses

Up

$159,081

Up $5,777 (+3.8%) from 2020

Net Income

Up

$646,524

Up $345,596 (+115%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,269,000Liabilities 2010: $470,900Net Assets 2010: $798,1002010Assets 2011: $1,045,485Liabilities 2011: $357,790Net Assets 2011: $687,6952011Assets 2012: $888,707Liabilities 2012: $323,289Net Assets 2012: $565,4182012Assets 2013: $793,540Liabilities 2013: $295,795Net Assets 2013: $497,7452013Assets 2014: $786,996Liabilities 2014: $277,513Net Assets 2014: $509,4832014Assets 2015: $831,662Liabilities 2015: $253,679Net Assets 2015: $577,9832015Assets 2016: $1,125,792Liabilities 2016: $335,631Net Assets 2016: $790,1612016Assets 2017: $1,086,923Liabilities 2017: $319,571Net Assets 2017: $767,3522017Assets 2018: $1,063,499Liabilities 2018: $301,269Net Assets 2018: $762,2302018Assets 2019: $1,047,660Liabilities 2019: $283,448Net Assets 2019: $764,2122019Assets 2020: $1,406,060Liabilities 2020: $340,920Net Assets 2020: $1,065,1402020Assets 2021: $2,474,983Liabilities 2021: $763,319Net Assets 2021: $1,711,6642021Assets 2022: $3,137,250Liabilities 2022: $527,886Net Assets 2022: $2,609,3642022Assets 2023: $3,632,930Liabilities 2023: $685,782Net Assets 2023: $2,947,1482023Assets 2024: $3,646,590Liabilities 2024: $668,922Net Assets 2024: $2,977,6682024

Highlighted filing

2021

Assets$2,474,983
Liabilities$763,319
Net Assets$1,711,664
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,748,5742010Expenses 2011: $745,6452011Expenses 2012: $182,9862012Revenue 2013: $11,125Expenses 2013: $78,798Net Income 2013: -$67,6732013Revenue 2014: $133,834Expenses 2014: $125,946Net Income 2014: $7,8882014Revenue 2015: $199,908Expenses 2015: $131,408Net Income 2015: $68,5002015Revenue 2016: $396,933Expenses 2016: $184,755Net Income 2016: $212,1782016Revenue 2017: $111,395Expenses 2017: $134,204Net Income 2017: -$22,8092017Revenue 2018: $180,826Expenses 2018: $185,948Net Income 2018: -$5,1222018Revenue 2019: $254,679Expenses 2019: $252,697Net Income 2019: $1,9822019Revenue 2020: $454,232Expenses 2020: $153,304Net Income 2020: $300,9282020Revenue 2021: $805,605Expenses 2021: $159,081Net Income 2021: $646,5242021Revenue 2022: $1,067,217Expenses 2022: $169,517Net Income 2022: $897,7002022Revenue 2023: $565,995Expenses 2023: $228,211Net Income 2023: $337,7842023Revenue 2024: $444,454Expenses 2024: $413,934Net Income 2024: $30,5202024

Highlighted filing

2021

Revenue$805,605
Expenses$159,081
Net Income$646,524
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.2
Gross Receipts
$805,605
Mission and Program Overview

Mission

To empower and assist people with multiple disabilities to live in the community of their choice, achieve personal responsibility, and gain an enhanced quality of life by providing an array of clinically appropriate, person-centered, and flexible treatment, rehabilitation, and support services to people with multiple disabilities.

Our mission is to support individuals living with severe mental illness with an equal opportunity to live longer, healthier, and more self-sufficient lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,115,463$1,624,507▲ $509,044
Savings and Temporary Cash Investments$206,946$619,696▲ $412,750
Cash and Non-Interest-Bearing Accounts$81,651$228,780▲ $147,129
Accounts Receivable$2,000$2,000→ $0
Total Assets$1,406,060$2,474,983▲ $1,068,923
Liabilities
Mortgage Notes Payable Secured by Investment Property$282,623$267,442▼ $15,181
Deferred Revenue-$265,000-
Accounts Payable and Accrued Expenses$44,907$185,472▲ $140,565
Other Liabilities$13,390$45,405▲ $32,015
Total Liabilities$340,920$763,319▲ $422,399
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,065,140$1,711,664▲ $646,524
Total Net Assets Fund Balance$1,065,140$1,711,664▲ $646,524
Total Liabilities and Net Assets / Fund Balance$1,406,060$2,474,983▲ $1,068,923

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$806,396$106,823$913,219
Buildings$557,095$178,979$736,074
Land$261,000-$261,000
Equipment$16$2,161$2,177
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Jay MillerTreasurer, Interim Chair
Thava MahadevanExecutive Director
Carol VanderzwaggTrustee
Elizabeth RossiTrustee
Hassani MonsantoTrustee
Madeline CrockettTrustee
Roger GilbertTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$724,109
Program Service Revenue
$81,411
Investment Income
$85
Other Revenue
$0
All Other Contributions
$724,109
Change in Net Assets
$646,524

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$50,484Selling Price
Total Noncash Contributions2$50,484-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$25,620$8,788-$34,408
Depreciation Depletion-$19,862-$19,862
Occupancy$11,322--$11,322
Interest$9,784--$9,784
Insurance$8,941--$8,941
Fees for Services Accounting-$7,664-$7,664
Office Expenses-$1,748-$1,748
Other Expenses$1,471--$1,471
Travel$999--$999
Information Technology-$301-$301
Advertising-$92-$92
Total Functional Expenses$120,626$38,455$0$159,081
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$45,405
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Organization does not have any committees.”

Form 990, Part VI, Section B, Line 11B

“The 990 is emailed to all of the board members and executive director prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members and officers are asked annually regarding any possible conflict of interest that has arisen.”

Form 990, Part VI, Section B, Line 15

“NO ONE IS COMPENSATED.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Xds Inc
EIN
68-0582042
Phone
9196564395
Address
PO BOX 368, CARRBORO, NC 27510

Signing Officer

Name
Thavagunan Mahadevan
Title
Executive Director
Phone
9196564395
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thavagunan Mahadevan
Formed
2004
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Blackman & Sloop Cpas Pa
Address
1414 RALEIGH RD SUITE 300, CHAPEL HILL, NC 27517
Preparer
Elizabeth Mauch
Phone
9199428700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other contract expenses: program service expenses 25,620. Management and general expenses 8,788. Fundraising expenses 0. Total expenses 34,408.”

Raw XML AppendixShowing 400 of 419 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt044907
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0185472
IRS990/AccountsReceivableGrp/BOYAmt02000
IRS990/AccountsReceivableGrp/EOYAmt02000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO SUPPORT INDIVIDUALS LIVING WITH SEVERE MENTAL ILLNESS WITH AN EQUAL OPPORTUNITY TO LIVE LONGER, HEALTHIER, AND MORE SELF-SUFFICIENT LIVES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt092
IRS990/AdvertisingGrp/TotalAmt092
IRS990/AllAffiliatesIncludedInd01
IRS990/AllOtherContributionsAmt0724109
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0THAVAGUNAN MAHADEVAN
IRS990/BooksInCareOfDetail/PhoneNum09196564395
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 368
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARRBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027510
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt081651
IRS990/CashNonInterestBearingGrp/EOYAmt0228780
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0724109
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt085
IRS990/CYOtherExpensesAmt0159081
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt081411
IRS990/CYRevenuesLessExpensesAmt0646524
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0159081
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0805605
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/EOYAmt0265000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019862
IRS990/DepreciationDepletionGrp/TotalAmt019862
IRS990/Desc0PROVIDE AN ARRAY OF CLINICALLY APPROPRIATE, PERSON-CENTERED, AND FLEXIBLE TREATMENT, REHABILITATION, AND SUPPORT SERVICE TO PEOPLE WITH MULTIPLE DISABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0120626
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07664
IRS990/FeesForServicesAccountingGrp/TotalAmt07664
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08788
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025620
IRS990/FeesForServicesOtherGrp/TotalAmt034408
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MADELINE CROCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm1ROGER GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm2HASSANI MONSANTO
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH ROSSI
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL VANDERZWAGG
IRS990/Form990PartVIISectionAGrp/PersonNm5JAY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6THAVA MAHADEVAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER, INTERIM CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0805605
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0301
IRS990/InformationTechnologyGrp/TotalAmt0301
IRS990/InsuranceGrp/ProgramServicesAmt08941
IRS990/InsuranceGrp/TotalAmt08941
IRS990/InterestGrp/ProgramServicesAmt09784
IRS990/InterestGrp/TotalAmt09784
IRS990/InvestmentIncomeGrp/ExclusionAmt085
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0287963
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01115463
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01624507
IRS990/LandBldgEquipCostOrOtherBssAmt01912470
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER AND ASSIST PEOPLE WITH MULTIPLE DISABILITIES TO LIVE IN THE COMMUNITY OF THEIR CHOICE, ACHIEVE PERSONAL RESPONSIBILITY, AND GAIN AN ENHANCED QUALITY OF LIFE BY PROVIDING AN ARRAY OF CLINICALLY APPROPRIATE, PERSON-CENTERED, AND FLEXIBLE TREATMENT, REHABILITATION, AND SUPPORT SERVICES TO PEOPLE WITH MULTIPLE DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0282623
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0267442
IRS990/NetAssetsOrFundBalancesBOYAmt01065140
IRS990/NetAssetsOrFundBalancesEOYAmt01711664
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01065140
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01711664
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt011322
IRS990/OccupancyGrp/TotalAmt011322
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01748
IRS990/OfficeExpensesGrp/TotalAmt01748
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3AUTOMOTIVE
IRS990/OtherExpensesGrp/ProgramServicesAmt050180
IRS990/OtherExpensesGrp/ProgramServicesAmt18114
IRS990/OtherExpensesGrp/ProgramServicesAmt24195
IRS990/OtherExpensesGrp/ProgramServicesAmt31471
IRS990/OtherExpensesGrp/TotalAmt050180
IRS990/OtherExpensesGrp/TotalAmt18114
IRS990/OtherExpensesGrp/TotalAmt24195
IRS990/OtherExpensesGrp/TotalAmt31471
IRS990/OtherLiabilitiesGrp/BOYAmt013390
IRS990/OtherLiabilitiesGrp/EOYAmt045405
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THAVAGUNAN MAHADEVAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1111000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES - PRIVATE
IRS990/ProgramServiceRevenueGrp/Desc1FARM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073127
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18284
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0325682
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0978
IRS990/PYOtherExpensesAmt0153304
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0127572
IRS990/PYRevenuesLessExpensesAmt0300928
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0153304
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0454232
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0646524
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt081411
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206946
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0619696
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0724109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0325682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01082230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0978
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0127572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0254679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0180826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0111395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0755883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01063
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.02630
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.97370
IRS990ScheduleA/PublicSupportTotal509Amt01838113
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0805520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0453254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0271940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0195999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111400
IRS990ScheduleA/Total509Grp/TotalAmt01838113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0805605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0454232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0271940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0195999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01839176
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0557095
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0178979
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0736074
IRS990ScheduleD/EquipmentGrp/BookValueAmt016
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02161
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02177
IRS990ScheduleD/LandGrp/BookValueAmt0261000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0261000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0806396
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0106823
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0913219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01624507
IRS990ScheduleD/TotalLiabilityAmt045405
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0SELLING PRICE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt050484
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS EMAILED TO ALL OF THE BOARD MEMBERS AND EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND OFFICERS ARE ASKED ANNUALLY REGARDING ANY POSSIBLE CONFLICT OF INTEREST THAT HAS ARISEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO ONE IS COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER CONTRACT EXPENSES: PROGRAM SERVICE EXPENSES 25,620. MANAGEMENT AND GENERAL EXPENSES 8,788. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,408.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01406060
IRS990/TotalAssetsEOYAmt02474983
IRS990/TotalAssetsGrp/BOYAmt01406060
IRS990/TotalAssetsGrp/EOYAmt02474983
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0724109
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038455
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120626
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159081
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0340920
IRS990/TotalLiabilitiesEOYAmt0763319
IRS990/TotalLiabilitiesGrp/BOYAmt0340920
IRS990/TotalLiabilitiesGrp/EOYAmt0763319
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01065140
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01711664
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0120626
IRS990/TotalProgramServiceRevenueAmt081411
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt085
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081411
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0805605
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01406060
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02474983
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0999
IRS990/TravelGrp/TotalAmt0999
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 368
IRS990/USAddress/CityNm0CARRBORO
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027510
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.XDSINC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THAVAGUNAN MAHADEVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09196564395
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0XDS INC
ReturnHeader/Filer/BusinessNameControlTxt0XDSI
ReturnHeader/Filer/EIN0680582042
ReturnHeader/Filer/PhoneNum09196564395
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 368

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,474,983
Liabilities
$763,319
Net assets
$1,711,664
Revenue
$805,605
Expenses
$159,081
Net income
$646,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.65$0.67$2.98$0.44$0.41$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.63$0.69$2.95$0.57$0.23$0.34
2022Detailed filing. Detailed filing data is available for this year.$3.14$0.53$2.61$1.07$0.17$0.90
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.76$1.71$0.81$0.16$0.65
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.34$1.07$0.45$0.15$0.30
2019Summary only. Only limited summary data is available for this year.$1.05$0.28$0.76$0.25$0.25$0.00
2018Summary only. Only limited summary data is available for this year.$1.06$0.30$0.76$0.18$0.19$0.01
2017Summary only. Only limited summary data is available for this year.$1.09$0.32$0.77$0.11$0.13$0.02
2016Summary only. Only limited summary data is available for this year.$1.13$0.34$0.79$0.40$0.18$0.21
2015Summary only. Only limited summary data is available for this year.$0.83$0.25$0.58$0.20$0.13$0.07
2014Summary only. Only limited summary data is available for this year.$0.79$0.28$0.51$0.13$0.13$0.01
2013Summary only. Only limited summary data is available for this year.$0.79$0.30$0.50$0.01$0.08$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.32$0.57$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.36$0.69$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.47$0.80$1.75