Civic Intelligence

Xingu Mission

990 • Fiscal year 2014 • EIN 31-1624134

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.xingu.org
PO Box 340785Columbus, OH 43234

(614) 743-2106

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

27th percentile

-5.5%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$91,582

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-0.8%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$175,458

Down $35,607 (-17%) from 2013

Net Assets

Down

$175,583

Down $35,207 (-17%) from 2013

Liabilities

Down

-$125

Down $400 (-145%) from 2013

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin27th percentile

Revenue

Down

$637,734

Down $5,372 (-0.8%) from 2013

Expenses

Up

$672,941

Up $57,958 (+9.4%) from 2013

Net Income

Down

-$35,207

Down $63,330 (-225%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2014

Assets$175,458
Liabilities-$125
Net Assets$175,583
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

2014

Revenue$637,734
Expenses$672,941
Net Income-$35,207
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$637,734
Mission and Program Overview

Mission

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

The primary purpose is religious. The organization functions as a missions agency with primary operations in the Amazon River basin in Brazil.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$209,551$162,578▼ $46,973
Savings and Temporary Cash Investments$1,514$12,880▲ $11,366
Total Assets$211,065$175,458▼ $35,607
Liabilities
Accounts Payable and Accrued Expenses$275$-125▼ $400
Total Liabilities$275$-125▼ $400
Net Assets / Fund Balance
Unrestricted Net Assets$204,190$168,983▼ $35,207
Temporarily Rstr Net Assets$6,600$6,600→ $0
Total Net Assets Fund Balance$210,790$175,583▼ $35,207
Total Liabilities and Net Assets / Fund Balance$211,065$175,458▼ $35,607
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Walter SimonPresident/DirectorFT$91,582$91,582
Keith WilsonDirectorFT$48,000$48,000

Board Members and Trustees

NameTitle
Jerry StephensDirector
Thomas SheedyDirector
-Secy/Treasurer/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$637,394
Program Service Revenue
$0
Investment Income
$340
Other Revenue
$0
All Other Contributions
$637,394
Change in Net Assets
$-35,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$337,561
Other Expenses$335,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$297,243--$297,243
Other Salaries and Wages$197,979--$197,979
Current Officers, Directors, Trustees, and Key Employees$134,782$4,800-$139,582
Office Expenses-$38,137-$38,137
Total Functional Expenses$630,004$42,937$0$672,941
International Activity

International Summary

Offices
4
Employees
10
Spending
$630,004

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Amazon basin BrazilMissionary activitiesMissionary activities410$630,004
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
Annual disclosure for covered persons
Yes
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 B, Line 11B

“Our treasurer is the owner of a firm that specializes in assisting exempt organizations with filing Forms 990. The completed Form 990 is thoroughly reviewed by the president and accounting staff. A copy is sent via email to each board member prior to being filed.”

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

“Board members are required to divulge all potential conflicts of interest immediately upon becoming aware of the possibility of conflict. Further, each board member is required to certify annually that no conflicts not previously divulged existed at any time during the year. The president is tasked with monitoring compliance with the policy.”

Form 990, Part VI, Section B, Line 15B

“The board of directors independently establishes all compensation. In doing so they exercise due diligence to ensure such compensation is reasonable in the circumstances by a investigating what other similarly situated entities are paying, b by referring to surveys of similar religious organizations to objectively determine the value of services rendered, c by consulting with independent compensation consultants, d by taking into account the general economic conditions as well as the unique financial condition of this organization and e by documenting in writing both the decision-making process and its final outcome.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are made available to the board members and officers of the corporation but are not made available to the public. Requests for review of these documents by outside parties would be considered on a case-by-case basis.”

Filing and Contact Details

Filer

Filer Name
Xingu Mission
EIN
31-1624134
Phone
6147432106
Address
PO Box 340785, Columbus, OH 43234

Signing Officer

Name
Jerry Stephens
Title
SecretaryTreasurer
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter 'Bud' Simon
Formed
1998
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
45

Preparer

Firm
Ministry Consulting Group LLC
Address
107 W Main St, Fulton, OH 43321
Preparer
Jerry Stephens
Phone
6147432106
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Our treasurer is the owner of a firm that specializes in assisting exempt organizations with filing Forms 990. The completed Form 990 is thoroughly reviewed by the president and accounting staff. A copy is sent via email to each board member prior to being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to divulge all potential conflicts of interest immediately upon becoming aware of the possibility of conflict. Further, each board member is required to certify annually that no conflicts not previously divulged existed at any time during the year. The president is tasked with monitoring compliance with the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors independently establishes all compensation. In doing so they exercise due diligence to ensure such compensation is reasonable in the circumstances by a investigating what other similarly situated entities are paying, b by referring to surveys of similar religious organizations to objectively determine the value of services rendered, c by consulting with independent compensation consultants, d by taking into account the general economic conditions as well as the unique financial condition of this organization and e by documenting in writing both the decision-making process and its final outcome.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, conflict of interest policy and financial statements are made available to the board members and officers of the corporation but are not made available to the public. Requests for review of these documents by outside parties would be considered on a case-by-case basis.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06600
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06600
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0211065
IRS990/TotalAssetsEOYAmt0175458
IRS990/TotalAssetsGrp/BOYAmt0211065
IRS990/TotalAssetsGrp/EOYAmt0175458
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0637394
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042937
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0630004
IRS990/TotalFunctionalExpensesGrp/TotalAmt0672941
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0275
IRS990/TotalLiabilitiesEOYAmt0-125
IRS990/TotalLiabilitiesGrp/BOYAmt0275
IRS990/TotalLiabilitiesGrp/EOYAmt0-125
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0210790
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175583
IRS990/TotalProgramServiceExpensesAmt0630004
IRS990/TotalReportableCompFromOrgAmt0139582
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0637734
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0211065
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0175458
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0204190
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0168983
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 340785
IRS990/USAddress/CityNm0Columbus
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043234
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.xingu.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jerry Stephens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecretaryTreasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Xingu Mission
ReturnHeader/Filer/BusinessNameControlTxt0XING
ReturnHeader/Filer/EIN0311624134
ReturnHeader/Filer/PhoneNum06147432106
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 340785
ReturnHeader/Filer/USAddress/CityNm0Columbus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ministry Consulting Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 W Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fulton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043321
ReturnHeader/PreparerPersonGrp/PhoneNum06147432106
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerry Stephens
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T11:47:01-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,458
Liabilities
-$125
Net assets
$175,583
Revenue
$637,734
Expenses
$672,941
Net income
-$35,207
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