Civic Intelligence

Xingu Mission

990 • Fiscal year 2012 • EIN 31-1624134

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

PO Box 34078543234
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$182,741

Up $27,009 (+17%) from 2011

Net Assets

Up

$182,666

Up $27,009 (+17%) from 2011

Liabilities

Flat

$75

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$570,091

Down $78,357 (-12%) from 2011

Net Income

-

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.

$600K$400K$200K$0-$200KAssets 2011: $155,732Liabilities 2011: $75Net Assets 2011: $155,6572011Assets 2012: $182,741Liabilities 2012: $75Net Assets 2012: $182,6662012Assets 2013: $211,065Liabilities 2013: $275Net Assets 2013: $210,7902013Assets 2014: $175,458Liabilities 2014: -$125Net Assets 2014: $175,5832014Assets 2015: $165,276Liabilities 2015: $0Net Assets 2015: $165,2762015Assets 2016: $182,084Liabilities 2016: $0Net Assets 2016: $182,0842016Assets 2017: $159,160Liabilities 2017: $0Net Assets 2017: $159,1602017Assets 2018: $164,921Liabilities 2018: $0Net Assets 2018: $164,9212018Assets 2019: $156,500Liabilities 2019: $0Net Assets 2019: $156,5002019Assets 2020: $174,416Liabilities 2020: $0Net Assets 2020: $174,4162020Assets 2021: $276,765Liabilities 2021: $0Net Assets 2021: $276,7652021Assets 2022: $411,016Liabilities 2022: $0Net Assets 2022: $411,0162022Assets 2024: $401,904Liabilities 2024: $0Net Assets 2024: $401,9042024

Highlighted filing

2012

Assets$182,741
Liabilities$75
Net Assets$182,666

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $648,4482011Expenses 2012: $570,0912012Revenue 2013: $643,106Expenses 2013: $614,983Net Income 2013: $28,1232013Revenue 2014: $637,734Expenses 2014: $672,941Net Income 2014: -$35,2072014Revenue 2015: $579,227Expenses 2015: $589,534Net Income 2015: -$10,3072015Revenue 2016: $468,569Expenses 2016: $451,761Net Income 2016: $16,8082016Revenue 2017: $470,756Expenses 2017: $493,680Net Income 2017: -$22,9242017Revenue 2018: $494,473Expenses 2018: $488,712Net Income 2018: $5,7612018Revenue 2019: $460,179Expenses 2019: $468,600Net Income 2019: -$8,4212019Revenue 2020: $395,832Expenses 2020: $377,916Net Income 2020: $17,9162020Revenue 2021: $496,348Expenses 2021: $393,999Net Income 2021: $102,3492021Revenue 2022: $609,016Expenses 2022: $474,765Net Income 2022: $134,2512022Revenue 2024: $620,974Expenses 2024: $609,732Net Income 2024: $11,2422024

Highlighted filing

2012

Revenue-
Expenses$570,091
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.2
Gross Receipts
$597,100
Mission and Program Overview

Mission

Religious, charitable and educational; missions work in the Amazon River basin in Brazil.

Filing and Contact Details

Filer

EIN
31-1624134
Raw XML Appendix333 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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IRS990/Description0Sponsored missionary efforts in the Xingu and Tocantins River basins in northern Brazil. Sponsored 10 missionary families. Supervised 28 churches, 30 church plants and numerous mission outposts. Trained more than 100 indigenous church leaders. Distributed more than 600 bio-sand water filters to destitute familes living in remote river villages. Established one new regional outpost. Hosted multiple international short term mission teams.
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part VI Section B Line 11b Form 990 is prepared by one of our board members, an individual who makes his living assisting tax-exempt entities with these types of matters. The completed Form 990 is then reviewed by the Executive Director, Finance Director and other accounting personnel. A copy of Form 990 is e-mailed to all board members prior to being filed.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section B Line 12c Each director/officer is required to disclose all potential conflicts. The treasurer regularly monitors this requirement.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section B Line 15b The Board of Directors independently establishes all salaries and other compensation. In doing so they exercise due diligence to ensure such compensation is reasonable in the circumstances by a investigating what other similarly situated entites are paying, b by referring to surveys of similar religious organizations to objectively determine the value of services rendered, c taking into account the general economic conditions as well as the unique financial conditions of this organization, and d documenting in writing both the decision-making process and the final outcome.
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IRS990/UponRequest0X
IRS990/WebSite0www.xingu.org
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IRS990/YearFormation01998
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311624134
ReturnHeader/Filer/Name/BusinessNameLine10Xingu Mission
ReturnHeader/Filer/NameControl0XING
ReturnHeader/Filer/Phone06147432106
ReturnHeader/Filer/USAddress/AddressLine10PO Box 340785
ReturnHeader/Filer/USAddress/City0Columbus
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043234
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0Jerry Stephens
ReturnHeader/Officer/Phone06147432106
ReturnHeader/Officer/Title0SecretaryTreasurer
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T04:39:00-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.00$4.02$6.21$6.10$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.00$4.11$6.09$4.75$1.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.00$2.77$4.96$3.94$1.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$3.96$3.78$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$4.60$4.69$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$4.94$4.89$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$4.71$4.94$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$4.69$4.52$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$5.79$5.90$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.76$6.38$6.73$0.35
2013Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$6.43$6.15$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$5.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$6.48
Peer Organizations

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