Civic Intelligence

Xponent Ministries

990EZ • Fiscal year 2017 • EIN 46-1024089

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 02, 2018

PO Box 865005Plano, TX 75086

(469) 426-8586

Siviq Scores

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

Liabilities / Assets

91st percentile

0.65x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

91st percentile

$45,936

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 50.0% of source-year revenue.

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

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

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

Assets

Down

$2,547

Down $2,335 (-48%) from 2016

Net Assets

Down

$891

Down $1,679 (-65%) from 2016

Liabilities

Down

$1,656

Down $656 (-28%) from 2016

Revenue

Down

$91,844

Down $44,371 (-33%) from 2016

Expenses

Down

$93,523

Down $44,881 (-32%) from 2016

Net Income

Up

-$1,679

Up $510 (+23%) from 2016

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

2017

Assets$2,547
Liabilities$1,656
Net Assets$891

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

2017

Revenue$91,844
Expenses$93,523
Net Income-$1,679
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 2, 2018
Return Version
2016v3.0
Gross Receipts
$91,844
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, 2017, the organization completed 60 discipleship sessions in Kenya, Uganda, Tanzania and Zimbabwe, which trained and graduated 700 individuals, who established 700 churches or Bible study groups. Training was completed by citizens of those respective countries with additional training and support provided remotely by the Executive Director either in person or through other media.$0$90,523
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel WilsonExecutive DirectorFT$15,936$30,000$45,936
Robert BurnsTreasurerPT$0--
Steven ChoateSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Xponent Ministries
EIN
46-1024089
Phone
4694268586
Address
PO Box 865005, Plano, TX 75086

Signing Officer

Name
Robert Burns
Title
Treasurer
Phone
4694268586
Signed
2018-08-02
Discuss with paid preparer
Yes

Preparer

Preparer
Robert Burns
Phone
4694268586
Supplemental Narrative

Additional Explanations

Part I, Line 16

Travel, supplies, bank fees, program support, communications, fundraising

Part II, Line 24

Accts Receivable and Prepaid Expenses

Part II, Line 26

Accrued wages and payroll tax liability

Raw XML Appendix185 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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IRS990EZ/OtherEmployeePaidOver100kCnt00
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IRS990EZ/PrintingPublicationsPostageAmt0688
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accts Receivable and Prepaid Expenses
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04694268586
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0XPONENT MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0XPON
ReturnHeader/Filer/EIN0461024089
ReturnHeader/Filer/PhoneNum04694268586
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ReturnHeader/Filer/USAddress/CityNm0Plano
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075086
ReturnHeader/PreparerPersonGrp/PhoneNum04694268586
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Burns
ReturnHeader/ReturnTs02018-02-10T07:54:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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Filings