Civic Intelligence

3XM-USA

990 • Fiscal year 2022 • EIN 20-0779592

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 26, 2023

6740 52nd St SEGrand Rapids, MI 49512

(616) 262-9221

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

34th percentile

-1.1%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

2nd percentile

-61%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

2.4%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$4,807

Down $7,521 (-61%) from 2021

Net Assets

Down

$4,807

Down $7,521 (-61%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$688,479

Up $15,976 (+2.4%) from 2021

Expenses

Down

$696,000

Down $90,000 (-11%) from 2021

Net Income

Up

-$7,521

Up $105,976 (+93%) from 2021

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $24,654Liabilities 2011: $0Net Assets 2011: $24,6542011Assets 2012: $308,778Liabilities 2012: $0Net Assets 2012: $308,7782012Assets 2013: $66,221Liabilities 2013: $0Net Assets 2013: $66,2212013Assets 2014: $12,327Liabilities 2014: $0Net Assets 2014: $12,3272014Assets 2015: $7,741Liabilities 2015: $0Net Assets 2015: $7,7412015Assets 2016: $6,492Liabilities 2016: $02016Assets 2017: $15,257Liabilities 2017: $02017Assets 2018: $157,926Liabilities 2018: $0Net Assets 2018: $157,9262018Assets 2019: $162,847Liabilities 2019: $0Net Assets 2019: $162,8472019Assets 2020: $125,825Liabilities 2020: $0Net Assets 2020: $125,8252020Assets 2021: $12,328Liabilities 2021: $0Net Assets 2021: $12,3282021Assets 2022: $4,807Liabilities 2022: $0Net Assets 2022: $4,8072022Assets 2023: $26,454Liabilities 2023: $0Net Assets 2023: $26,4542023Assets 2024: $67,823Liabilities 2024: $0Net Assets 2024: $67,8232024

Highlighted filing

2022

Assets$4,807
Liabilities$0
Net Assets$4,807

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $300,600Expenses 2011: $285,120Net Income 2011: $15,4802011Revenue 2012: $628,356Expenses 2012: $344,232Net Income 2012: $284,1242012Revenue 2013: $807,533Expenses 2013: $1,050,090Net Income 2013: -$242,5572013Revenue 2014: $604,456Expenses 2014: $658,350Net Income 2014: -$53,8942014Revenue 2015: $502,414Expenses 2015: $507,000Net Income 2015: -$4,5862015Revenue 2016: $76,751Expenses 2016: $78,000Net Income 2016: -$1,2492016Revenue 2017: $117,865Expenses 2017: $109,100Net Income 2017: $8,7652017Revenue 2018: $971,069Expenses 2018: $828,400Net Income 2018: $142,6692018Revenue 2019: $928,391Expenses 2019: $923,470Net Income 2019: $4,9212019Revenue 2020: $1,186,978Expenses 2020: $1,224,000Net Income 2020: -$37,0222020Revenue 2021: $672,503Expenses 2021: $786,000Net Income 2021: -$113,4972021Revenue 2022: $688,479Expenses 2022: $696,000Net Income 2022: -$7,5212022Revenue 2023: $1,728,672Expenses 2023: $842,690Net Income 2023: $885,9822023Revenue 2024: $1,184,053Expenses 2024: $1,142,684Net Income 2024: $41,3692024

Highlighted filing

2022

Revenue$688,479
Expenses$696,000
Net Income-$7,521
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$688,479
Mission and Program Overview

Mission

Support for Christian social media/TV broadcasstsing and discipleship in foreign countries

Support funding for broadcasting of christian tv programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,328$4,807▼ $7,521
Rtn Earn Endowment Incm Other Fnds$12,328$4,807▼ $7,521
Total Assets$12,328$4,807▼ $7,521
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,328$4,807▼ $7,521
Total Liabilities and Net Assets / Fund Balance$12,328$4,807▼ $7,521
Compensation and Service Providers

Board Members and Trustees

NameTitle
Janet R BlakelyDirector
Kristen RoetersDirector
Reginald J HanegraaffPres. and Director
Mark Fackler Ph DSEC'Y AND DIRECTOR
Max E Smith CPATrea. and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$688,479
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$688,479
Change in Net Assets
$-7,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$696,000
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$696,000--$696,000
Total Functional Expenses$696,000$0$0$696,000
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
3xm-usa
EIN
20-0779592
Phone
6162629221
Address
6740 52nd St SE, GRAND RAPIDS, MI 49512

Signing Officer

Name
Max E Smith
Title
Treasurer
Phone
6162629221
Signed
2023-10-26

Organization Details

Principal Officer
Max E Smith
Formed
2004
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

A copy of the form 990 is provided to any trustees that requests it.

Raw XML Appendix285 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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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT FUNDING FOR BROADCASTING OF CHRISTIAN TV PROGRAMS
IRS990/AllOtherContributionsAmt0688479
IRS990/BooksInCareOfDetail/PersonNm0MAX E SMITH
IRS990/BooksInCareOfDetail/PhoneNum06162629221
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06740 52ND ST SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND RAPIDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049512
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt012328
IRS990/CashNonInterestBearingGrp/EOYAmt04807
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt0696000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-7521
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0696000
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0688479
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SUPPORT FOR CHRISTIAN TV BROADCASTING IN FOREIGN COUNTRIES
IRS990/DescribedInSection501c3Ind0true
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IRS990/ForeignGrantsGrp/TotalAmt0696000
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm0JANET R BLAKELY
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK FACKLER PH D
IRS990/Form990PartVIISectionAGrp/PersonNm2MAX E SMITH CPA
IRS990/Form990PartVIISectionAGrp/PersonNm3REGINALD J HANEGRAAFF
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTEN ROETERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC'Y AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREA. AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRES. AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0696000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0688479
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Support for Christian social media/TV broadcasstsing and discipleship in foreign countries
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt012328
IRS990/NetAssetsOrFundBalancesEOYAmt04807
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MAX E SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0672503
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0786000
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-113497
IRS990/PYTotalExpensesAmt0786000
IRS990/PYTotalRevenueAmt0672503
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7521
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0688479
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt012328
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04807
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlDecidingGrntFrgnOrgInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportForeignOrgNoDetermInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ALTHOUGH THE SUPPORTED ORGANIZATION HAS THE AUTHORITIY TO APPOINT THE BOARD OF THE SUPPORTING ORGANIZATION, THE MAJORITY OF THE BOARD THAT WAS APPOINTED WERE NOT BOARD MEMERS OF THE SUPPORTED ORGANIZAITON. HOWEVER, BOARD MEETING OF THE 3XM USA ARE ONLY HELD WHEN THE PRESIDENT OF THE SUPPORTED ORGANIZATION IS PRESENT
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt IV Sec C Ln 1
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0007272339
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0696000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt03XM NETHERLANDS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0696000
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/ScheduleBRequiredInd0true
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0MINISTRY
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the form 990 is provided to any trustees that requests it.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012328
IRS990/TotalAssetsEOYAmt04807
IRS990/TotalAssetsGrp/BOYAmt012328
IRS990/TotalAssetsGrp/EOYAmt04807
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0688479
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0696000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0696000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012328
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04807
IRS990/TotalProgramServiceExpensesAmt0696000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0688479
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012328
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04807
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt06740 52nd ST SE
IRS990/USAddress/CityNm0GRAND RAPIDS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049512
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MAX E SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06162629221
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt03XM-USA
ReturnHeader/Filer/BusinessNameControlTxt03XM-
ReturnHeader/Filer/EIN0200779592
ReturnHeader/Filer/PhoneNum06162629221
ReturnHeader/Filer/USAddress/AddressLine1Txt06740 52nd St SE
ReturnHeader/Filer/USAddress/CityNm0GRAND RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049512
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02023-10-26T09:54:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAX
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$1.18$1.14$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$1.73$0.84$0.89
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.69$0.70$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.67$0.79$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$1.19$1.22$0.04
2019Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.93$0.92$0.00
2018Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.97$0.83$0.14
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$0.12$0.11$0.01
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.08$0.08$0.00
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.50$0.51$0.00
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.60$0.66$0.05
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.81$1.05$0.24
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.63$0.34$0.28
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.30$0.29$0.02