Civic Intelligence

Xavier Dads Club Inc.

990 • Fiscal year 2019 • EIN 86-0651996

Jun 01, 2018 to May 31, 2019 • Filed on Sep 30, 2019

4710 N 5th StPhoenix, AZ 85012

(602) 277-3772

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

190%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$98,682

Up $64,687 (+190%) from 2018

Net Assets

Up

$98,682

Up $64,687 (+190%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$114,483

Down $55,584 (-33%) from 2018

Expenses

Down

$54,495

Down $105,447 (-66%) from 2018

Net Income

Up

$59,988

Up $49,863 (+492%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $33,785Liabilities 2012: $0Net Assets 2012: $33,7852012Assets 2013: $24,407Liabilities 2013: $271Net Assets 2013: $24,1362013Assets 2014: $37,005Liabilities 2014: $0Net Assets 2014: $37,0052014Assets 2015: $44,764Liabilities 2015: $0Net Assets 2015: $44,7642015Assets 2016: $49,054Liabilities 2016: $0Net Assets 2016: $49,0542016Assets 2017: $25,672Liabilities 2017: $0Net Assets 2017: $25,6722017Assets 2018: $33,995Liabilities 2018: $0Net Assets 2018: $33,9952018Assets 2019: $98,682Liabilities 2019: $0Net Assets 2019: $98,6822019Assets 2020: $49,974Liabilities 2020: $0Net Assets 2020: $49,9742020Assets 2021: $66,716Liabilities 2021: $0Net Assets 2021: $66,7162021Assets 2022: $42,596Liabilities 2022: $0Net Assets 2022: $42,5962022Assets 2023: $59,042Liabilities 2023: $0Net Assets 2023: $59,0422023Assets 2024: $101,056Liabilities 2024: $32Net Assets 2024: $101,0242024Assets 2025: $153,623Liabilities 2025: $28,907Net Assets 2025: $124,7162025

Highlighted filing

2019

Assets$98,682
Liabilities$0
Net Assets$98,682

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $81,366Expenses 2012: $75,728Net Income 2012: $5,6382012Revenue 2013: $76,831Expenses 2013: $85,484Net Income 2013: -$8,6532013Revenue 2014: $101,603Expenses 2014: $94,434Net Income 2014: $7,1692014Revenue 2015: $124,285Expenses 2015: $116,525Net Income 2015: $7,7602015Revenue 2016: $122,803Expenses 2016: $118,516Net Income 2016: $4,2872016Revenue 2017: $107,294Expenses 2017: $126,088Net Income 2017: -$18,7942017Revenue 2018: $170,067Expenses 2018: $159,942Net Income 2018: $10,1252018Revenue 2019: $114,483Expenses 2019: $54,495Net Income 2019: $59,9882019Revenue 2020: $63,209Expenses 2020: $111,917Net Income 2020: -$48,7082020Revenue 2021: $54,424Expenses 2021: $37,682Net Income 2021: $16,7422021Revenue 2022: $74,514Expenses 2022: $98,634Net Income 2022: -$24,1202022Revenue 2023: $120,336Expenses 2023: $103,890Net Income 2023: $16,4462023Revenue 2024: $183,280Expenses 2024: $141,298Net Income 2024: $41,9822024Revenue 2025: $197,391Expenses 2025: $170,699Net Income 2025: $26,6922025

Highlighted filing

2019

Revenue$114,483
Expenses$54,495
Net Income$59,988
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Sep 30, 2019
Return Version
2018v3.1
Gross Receipts
$471,489
Mission and Program Overview

Mission

The purpose of the organization is to raise funds to assist in the growth and development of the religious and educational programs of Xavier Preparatory High School located in Phoenix, AZ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,972$79,901▲ $59,929
Savings and Temporary Cash Investments$15,023$15,031▲ $8
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$38,695$98,682▲ $59,987
Other Assets Total$3,700$3,750▲ $50
Liabilities
Other Liabilities$1--
Total Liabilities$1$0▼ $1
Net Assets / Fund Balance
Unrestricted Net Assets$38,694$98,682▲ $59,988
Total Net Assets Fund Balance$38,694$98,682▲ $59,988
Total Liabilities and Net Assets / Fund Balance$38,695$98,682▲ $59,987
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chris ZacharPresident
Damon KnightVice President
Mike LarrivaSecretary
Jeff PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,837
Investment Income
$7
Other Revenue
$96,639
Change in Net Assets
$59,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,495
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
Office Expenses-$35,446-$35,446
Fees for Services Other-$10,965-$10,965
Conferences and Meetings-$8,084-$8,084
Total Functional Expenses$0$54,495$0$54,495
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$453,645
Fundraising Direct Expenses$357,006
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ski Trip$335,451$335,451$276,783$58,668
Golf Tourney$73,817$73,817$26,062$47,755
Total Events$453,645$453,645$357,006$96,639
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization's governing documents, conflict of interest policy and financial statements are available on request from the organization.

Filing and Contact Details

Filer

Filer Name
Xavier Dads Club Inc
EIN
86-0651996
Phone
6022773772
Address
4710 N 5TH ST, PHOENIX, AZ 85012

Signing Officer

Name
Jeff Peterson
Title
Treasurer
Signed
2019-09-30
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
25

Preparer

Firm
Financial Planning Unlimited
Address
4545 N 12th Street, Phoenix, AZ 85014
Preparer
Jeff C Peterson
Phone
6022740371
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098682
IRS990/TotalProgramServiceRevenueAmt017837
IRS990/TotalRevenueGrp/ExclusionAmt096646
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017837
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114483
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038695
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098682
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt038694
IRS990/UnrestrictedNetAssetsGrp/EOYAmt098682
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04710 N 5TH ST
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd0850121738
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0XAVIER DADS CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0XAVI
ReturnHeader/Filer/EIN0860651996
ReturnHeader/Filer/PhoneNum06022773772
ReturnHeader/Filer/USAddress/AddressLine1Txt04710 N 5TH ST
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085012
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860442696
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Financial Planning Unlimited
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04545 N 12th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085014
ReturnHeader/PreparerPersonGrp/PhoneNum06022740371
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeff C Peterson
ReturnHeader/ReturnTs02019-09-30T14:04:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.29$1.25$1.97$1.71$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$1.83$1.41$0.42
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.20$1.04$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.75$0.99$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.54$0.38$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.63$1.12$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.14$0.54$0.60
2018Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$1.70$1.60$0.10
2017Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$1.07$1.26$0.19
2016Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$1.23$1.19$0.04
2015Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$1.24$1.17$0.08
2014Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$1.02$0.94$0.07
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.77$0.85$0.09
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.81$0.76$0.06