Civic Intelligence

Xingu Mission

990 • Fiscal year 2017 • EIN 31-1624134

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$54,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

0.5%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$159,160

Down $22,924 (-13%) from 2016

Net Assets

Down

$159,160

Down $22,924 (-13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$470,756

Up $2,187 (+0.5%) from 2016

Expenses

Up

$493,680

Up $41,919 (+9.3%) from 2016

Net Income

Down

-$22,924

Down $39,732 (-236%) from 2016

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

2017

Assets$159,160
Liabilities$0
Net Assets$159,160

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

2017

Revenue$470,756
Expenses$493,680
Net Income-$22,924
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.2
Gross Receipts
$470,756
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$175,204$149,833▼ $25,371
Savings and Temporary Cash Investments$6,880$9,327▲ $2,447
Total Assets$182,084$159,160▼ $22,924
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$175,484$152,560▼ $22,924
Temporarily Rstr Net Assets$6,600$6,600→ $0
Total Net Assets Fund Balance$182,084$159,160▼ $22,924
Total Liabilities and Net Assets / Fund Balance$182,084$159,160▼ $22,924
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Keith WilsonPresidentFT$54,000$54,000

Board Members and Trustees

NameTitle
Michael HansenDirector
Thomas SheedyDirector
Jerry StephensScretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$470,460
Program Service Revenue
$0
Investment Income
$296
Other Revenue
$0
All Other Contributions
$470,460
Change in Net Assets
$-22,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,225
Other Expenses$223,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,083$33,142-$216,225
Current Officers, Directors, Trustees, and Key Employees$48,600$5,400-$54,000
Office Expenses$202$3,983-$4,185
Other Expenses$218,042$1,228-$1,228
Total Functional Expenses$449,927$43,753$0$493,680
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
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 governing body review Part VI line 11

Our treasurer owns 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.

Conflict of interest policy compliance Part VI 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.

CEO executive director top management comp Part VI line 15A

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.

Other officer or key employee compensation Part VI 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.

Governing documents etc available to public Part VI 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
Address
PO Box 340785, Columbus, OH 43234

Signing Officer

Name
Keith Wilson
Title
President
Phone
6147432106
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Wilson
Formed
1998
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
60

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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IRS990/Desc0Sponsored missionary efforts in the Amazon River basin in northern Brazil. Sponsored 10 missionaray families. Supervised more than 30 churches and an additional 30+ church plants and numerous missions outposts. Trained more than 100 indigenous church leaders. Distributed hundreds of bio-sand water filters to destitute families living in remote river villages. Conducted ESL classes for poverty-ridden individuals to assist with job placement. Hosted multiple international short-term mission teams.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Our treasurer owns 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 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/ExplanationTxt4The 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 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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ReturnHeader/Filer/EIN0311624134
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 340785
ReturnHeader/Filer/USAddress/CityNm0Columbus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043234
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09A2E37F29F02632FE4365DBE6E1439AB7A2365A8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09A2E37F29F02632FE4365DBE6E1439AB7A2365A8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03110582018306hwqyf52
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.231.138.135
ReturnHeader/FilingSecurityInformation/IPDt02018-11-02
ReturnHeader/FilingSecurityInformation/IPTm005:40:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201994548
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/PreparerPersonNm0Jerry Stephens
ReturnHeader/ReturnTs02018-11-02T06:39:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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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
2017Detailed filing. Detailed filing data is available for this year.$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