Civic Intelligence

Xponent Ministries

990EZ • Fiscal year 2019 • EIN 46-1024089

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 13, 2020

Organization Profilewww.xponentministries.org
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

85th percentile

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

88th percentile

$33,876

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 45.1% of source-year revenue.

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

Asset Growth

57th percentile

6.5%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,265

Up $139 (+6.5%) from 2018

Net Assets

Down

$1,669

Down $129 (-7.2%) from 2018

Liabilities

Up

$596

Up $268 (+82%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin40th percentile

Revenue

Down

$75,092

Down $64,284 (-46%) from 2018

Expenses

Down

$75,221

Down $63,248 (-46%) from 2018

Net Income

Down

-$129

Down $1,036 (-114%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2019

Assets$2,265
Liabilities$596
Net Assets$1,669
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

2019

Revenue$75,092
Expenses$75,221
Net Income-$129
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 13, 2020
Return Version
2018v3.1
Gross Receipts
$75,092
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, 2019, the organization added 30 new discipleship centers, bringing our total to 130 in the countries of: Kenya, Uganda, Rwanda, Tanzania, Congo, Malawi and Zimbabwe. This year we were able to train and graduate 1,912 individuals, who established 1,912 new churches or congregations. Training was completed by citizens of those respective countries with additional training and support provided by the Executive Director, either in person or remotely.$0$75,221
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel WilsonExecutive DirectorFT$5,676$28,200$33,876
Robert BurnsTreasurer-$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
2020-02-13
Discuss with paid preparer
Yes

Preparer

Preparer
Robert Burns
Phone
4694268586
Supplemental Narrative

Additional Explanations

Part II, Line 26

“Payroll taxes”

Part I, Line 16

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

Raw XML Appendix180 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Plano
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Daniel Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Burns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt039771
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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.
IRS990EZ/PrintingPublicationsPostageAmt0436
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During the fiscal year ended September 30, 2019, the organization added 30 new discipleship centers, bringing our total to 130 in the countries of: Kenya, Uganda, Rwanda, Tanzania, Congo, Malawi and Zimbabwe. This year we were able to train and graduate 1,912 individuals, who established 1,912 new churches or congregations. Training was completed by citizens of those respective countries with additional training and support provided by the Executive Director, either in person or remotely.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075221
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033877
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0328
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0596
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.xponentministries.org
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0139376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0136215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070496
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IRS990ScheduleA/PublicSupportCY170Pct01.0
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Payroll taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel, supplies, bank fees, program support, communications, fundraising
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Burns
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04694268586
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-13
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ReturnHeader/Filer/BusinessNameControlTxt0XPON
ReturnHeader/Filer/EIN0461024089
ReturnHeader/Filer/PhoneNum04694268586
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 865005
ReturnHeader/Filer/USAddress/CityNm0Plano
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075086
ReturnHeader/PreparerPersonGrp/PhoneNum04694268586
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Burns
ReturnHeader/ReturnTs02020-02-14T06:23:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,265
Liabilities
$596
Net assets
$1,669
Revenue
$75,092
Expenses
$75,221
Net income
-$129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$1.68$1.50$0.17
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.12$0.07$0.92$1.19$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$1.65$1.56$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.11$1.05$1.05$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.94$0.81$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.09$0.02$0.73$0.76$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.02$0.75$0.75$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.39$1.38$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.92$0.94$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$1.36$1.38$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.70$0.77$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.34$1.25$0.09