Civic Intelligence

Xaviera Concepts Community Development Nfp

990 • Fiscal year 2022 • EIN 84-4866621

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 06, 2024

Organization ProfileN/A
1507 E 53rd Street Un 266Chicago, IL 60615

(970) 404-1881

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$0

Flat from 2021

Net Assets

Flat

$0

Flat from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$50,000

No earlier filing loaded for comparison.

Expenses

$51,500

No earlier filing loaded for comparison.

Net Income

-$1,500

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1$0Assets 2020: $1Liabilities 2020: $02020Assets 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $1Liabilities 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2022: $50,000Expenses 2022: $51,500Net Income 2022: -$1,5002022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2022

Revenue$50,000
Expenses$51,500
Net Income-$1,500
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 6, 2024
Return Version
2022v5.0
Gross Receipts
$50,000
Mission and Program Overview

Mission

Real Estate Development

To create affordable housing and expand community development

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Angela JonesDirector
Jason TroxelDirector
Larry JonesDirector
Vegletta LewisDirector
Marshana CoolePres/director
Revenue and Support

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50,000
Change in Net Assets
$-1,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,500
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
Other Expenses$41,000--$41,000
Fees for Services Legal$500--$500
Insurance$500--$500
Total Functional Expenses$51,500$0$0$51,500
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Xaviera Concepts Community Dev
EIN
84-4866621
Address
1507 E 53RD STREET UN 266, CHICAGO, IL 60615

Signing Officer

Name
Marahana Cooley
Title
President/director
Phone
9704041881
Signed
2024-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marshana Cooley
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
These Taxes
Address
3554 W FRANKLIN BLVD, CHICAGO, IL 60624
Preparer
Dion Dennis
Phone
7732722506
Supplemental Narrative

Additional Explanations

Sch A Pg 3

“CONTRIBUTION RECEIVED”

Raw XML Appendix257 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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ReturnHeader/ReturnTs02024-10-14T21:26:31-05:00
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$50,000
Expenses
$51,500
Net income
-$1,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$50.0$51.5$1.50
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00