Civic Intelligence

Xponent Ministries

990EZ • Fiscal year 2014 • EIN 46-1024089

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 14, 2015

PO Box 865005Plano, TX 75086

(214) 697-2524

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$38,547

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 28.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$10,950

No earlier filing loaded for comparison.

Net Assets

$10,950

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$133,861

No earlier filing loaded for comparison.

Expenses

$124,832

No earlier filing loaded for comparison.

Net Income

$9,029

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.

$30K$20K$10K$0-$10KAssets 2014: $10,950Liabilities 2014: $0Net Assets 2014: $10,9502014Assets 2015: $5,897Liabilities 2015: $1,138Net Assets 2015: $4,7592015Assets 2016: $4,882Liabilities 2016: $2,312Net Assets 2016: $2,5702016Assets 2017: $2,547Liabilities 2017: $1,656Net Assets 2017: $8912017Assets 2018: $2,126Liabilities 2018: $328Net Assets 2018: $1,7982018Assets 2019: $2,265Liabilities 2019: $596Net Assets 2019: $1,6692019Assets 2020: $6,577Liabilities 2020: $8,622Net Assets 2020: -$2,0452020Assets 2021: $12,862Liabilities 2021: $1,693Net Assets 2021: $11,1692021Assets 2022: $14,500Liabilities 2022: $3,500Net Assets 2022: $11,0002022Assets 2023: $21,951Liabilities 2023: $2,056Net Assets 2023: $19,8952023Assets 2024: $5,270Liabilities 2024: $12,070Net Assets 2024: -$6,8002024Assets 2025: $13,225Liabilities 2025: $2,823Net Assets 2025: $10,4022025

Highlighted filing

2014

Assets$10,950
Liabilities$0
Net Assets$10,950

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $133,861Expenses 2014: $124,832Net Income 2014: $9,0292014Revenue 2015: $70,496Expenses 2015: $76,687Net Income 2015: -$6,1912015Revenue 2016: $136,215Expenses 2016: $138,404Net Income 2016: -$2,1892016Revenue 2017: $91,844Expenses 2017: $93,523Net Income 2017: -$1,6792017Revenue 2018: $139,376Expenses 2018: $138,469Net Income 2018: $9072018Revenue 2019: $75,092Expenses 2019: $75,221Net Income 2019: -$1292019Revenue 2020: $72,560Expenses 2020: $76,274Net Income 2020: -$3,7142020Revenue 2021: $94,208Expenses 2021: $80,994Net Income 2021: $13,2142021Revenue 2022: $104,814Expenses 2022: $104,983Net Income 2022: -$1692022Revenue 2023: $165,004Expenses 2023: $156,109Net Income 2023: $8,8952023Revenue 2024: $92,177Expenses 2024: $118,872Net Income 2024: -$26,6952024Revenue 2025: $167,554Expenses 2025: $150,352Net Income 2025: $17,2022025

Highlighted filing

2014

Revenue$133,861
Expenses$124,832
Net Income$9,029
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 14, 2015
Return Version
2013v4.0
Gross Receipts
$133,861
Mission and Program Overview

Mission

The corporation is organized exclusively for charitable, religious, and educational purposes under section 501(c)(3) of the Internal Revenue Code, or corresponding section of any future Federal Tax Code. The main objective of the corporation is to train and make disciples of the Lord Jesus Christ who will seek the lost and least-reached with the Gospel of Christ.

Program Services

DescriptionGrantsExpenses
During the Fiscal Year ended September 30, 2014, the organization completed 14 discipleship sessions which trained and graduated 201 individuals, who established 169 churches or Bible Study groups. Training was completed by citizens of Kenya, as well as 18 United States citizens who participated in a mission trip during the fiscal year.$0$112,833
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel K WilsonDirectorFT$38,547-$38,547
Leonard PyeDirectorPT$0--
Carl AndersonDirectorPT$0--
Stephen ChoateTreasurer-$0--
Filing and Contact Details

Filer

EIN
46-1024089
Phone
2146972524

Signing Officer

Name
Stephen Choate
Title
Treasurer
Phone
2146972524
Signed
2015-08-14
Discuss with paid preparer
Yes

Preparer

Preparer
Stephen Choate
Phone
2146972524
Supplemental Narrative

Additional Explanations

Part I, Line 16

Mission Trip Expenses - $62,390 Travel & Meetings - $1,696 Foreign Missions Discipleship - $4,634 Foreign Mission Joe Michael - $7,906 Bank/Wire Transfer Charges - $388 Foreign Missions Samwel - $1,073 Staff Development - $23 Conference Convention Meeting - $862 Misc Expenses - $1,295

Part II, Line 24

Accounts Receivable

Part II, Line 26

Payroll Liabilities

Raw XML Appendix198 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mission Trip Expenses - $62,390 Travel & Meetings - $1,696 Foreign Missions Discipleship - $4,634 Foreign Mission Joe Michael - $7,906 Bank/Wire Transfer Charges - $388 Foreign Missions Samwel - $1,073 Staff Development - $23 Conference Convention Meeting - $862 Misc Expenses - $1,295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payroll Liabilities
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02146972524
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ReturnHeader/Filer/EIN0461024089
ReturnHeader/Filer/PhoneNum02146972524
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ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075086
ReturnHeader/PreparerPersonGrp/PhoneNum02146972524
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen Choate
ReturnHeader/ReturnTs02015-06-17T13:21:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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Filings