Civic Intelligence

Xingu Mission

990 • Fiscal year 2019 • EIN 31-1624134

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

PO Box 340785Columbus, OH 43234

(614) 259-5464

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

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$54,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

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

Asset Growth

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.9%

Faster revenue growth than 38% of similar nonprofits.

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

Assets

Down

$156,500

Down $8,421 (-5.1%) from 2018

Net Assets

Down

$156,500

Down $8,421 (-5.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$460,179

Down $34,294 (-6.9%) from 2018

Expenses

Down

$468,600

Down $20,112 (-4.1%) from 2018

Net Income

Down

-$8,421

Down $14,182 (-246%) from 2018

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

2019

Assets$156,500
Liabilities$0
Net Assets$156,500

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

2019

Revenue$460,179
Expenses$468,600
Net Income-$8,421
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$460,179
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$155,798$156,500▲ $702
Savings and Temporary Cash Investments$9,123--
Total Assets$164,921$156,500▼ $8,421
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$164,921$156,500▼ $8,421
Total Net Assets Fund Balance$164,921$156,500▼ $8,421
Total Liabilities and Net Assets / Fund Balance$164,921$156,500▼ $8,421
Compensation and Service Providers

Employees

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

Board Members and Trustees

NameTitle
Thomas SheedyDirector
Michael HansenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$459,767
Program Service Revenue
$0
Investment Income
$412
Other Revenue
$0
All Other Contributions
$459,767
Change in Net Assets
$-8,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,735
Salaries, Compensation, and Employee Benefits$229,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,865--$175,865
Current Officers, Directors, Trustees, and Key Employees$51,300$2,700-$54,000
Other Expenses$42$29,601-$42
Total Functional Expenses$436,299$32,301$0$468,600
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jerry StephensFormer directorofficerAccountingconsulting servicesNo$2,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
7407778804
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Wilson
Formed
1998
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
2
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 missionary families and six regional church planting bases. Sponsored training and church supervision events for more than 100 indigenous church leaders. Distributed 500 hundred 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/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Keith Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07407778804
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Xingu Mission
ReturnHeader/Filer/BusinessNameControlTxt0XING
ReturnHeader/Filer/EIN0311624134
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 340785
ReturnHeader/Filer/USAddress/CityNm0Columbus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043234
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CE7FD5E94AA3EB6B8AEC01C40CE6EC82FEF7FD20
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CE7FD5E94AA3EB6B8AEC01C40CE6EC82FEF7FD20
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03110582020321du0sa42
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.231.132.25
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm019:04:40
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/ReturnTs02020-11-16T19:03:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
2019Detailed filing. Detailed filing data is available for this year.$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