Civic Intelligence

Xponent Ministries

990EZ • Fiscal year 2021 • EIN 46-1024089

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 09, 2022

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

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.02x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

57th percentile

14%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$37,634

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 39.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

88th percentile

96%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

30%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$12,862

Up $6,285 (+96%) from 2020

Net Assets

Up

$11,169

Up $13,214 (+646%) from 2020

Liabilities

Down

$1,693

Down $6,929 (-80%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin57th percentile

Revenue

Up

$94,208

Up $21,648 (+30%) from 2020

Expenses

Up

$80,994

Up $4,720 (+6.2%) from 2020

Net Income

Up

$13,214

Up $16,928 (+456%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2021

Assets$12,862
Liabilities$1,693
Net Assets$11,169
Open 2021 Filing

Operations Trend

Revenue Growth67th 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

2021

Revenue$94,208
Expenses$80,994
Net Income$13,214
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 9, 2022
Return Version
2020v4.0
Gross Receipts
$94,208
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
The year 2021 was definitely frustrating for our ministry due to the coronavirus! We are currently working in eight nations: Africa, Kenya, Uganda, Congo, Rwanda, Zimbabwe, Malawi, South Africa, Tanzania. Each of those nations had their own Covid protocols and shut downs though a few countries started opening up towards the end of the year. We have seen the most activity from Kenya and Zimbabwe this year as they have graduated many students and opened new several new classes.$0$80,994
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel WilsonExecutive DirectorFT$5,934$31,700$37,634
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
2022-02-09
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Forgiveness of Payroll Protection Plan Loan”

Form 990-EZ, Part I, Line 16

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

Form 990-EZ, Part II, Line 24

“Prepaid travel”

Form 990-EZ, Part II, Line 26

“Customer deposit”

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Robert Burns
IRS990EZ/BooksInCareOfDetail/PhoneNum04694268586
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 865005
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Plano
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075086
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06577
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011795
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt086208
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt013214
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02059
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06577
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012862
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt094208
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2045
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011169
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2045
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011169
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05934
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt031700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Daniel Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Burns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01067
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt038810
IRS990EZ/OtherRevenueTotalAmt08000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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/PrintingPublicationsPostageAmt0457
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The year 2021 was definitely frustrating for our ministry due to the coronavirus! We are currently working in eight nations: Africa, Kenya, Uganda, Congo, Rwanda, Zimbabwe, Malawi, South Africa, Tanzania. Each of those nations had their own Covid protocols and shut downs though a few countries started opening up towards the end of the year. We have seen the most activity from Kenya and Zimbabwe this year as they have graduated many students and opened new several new classes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080994
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt039668
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08622
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01693
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt080994
IRS990EZ/TotalProgramServiceExpensesAmt080994
IRS990EZ/TotalRevenueAmt094208
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.xponentministries.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Forgiveness of Payroll Protection Plan Loan
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0139376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0465080
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0465080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98309
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0465080
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0139376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091844
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0465080
IRS990ScheduleA/TotalSupportAmt0473080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Forgiveness of Payroll Protection Plan Loan
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel, supplies, bank fees, program support fees, communications, fundraising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prepaid travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Customer deposit
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Burns
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04694268586
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0XPONENT MINISTRIES
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/ReturnTs02022-02-09T12:14:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,862
Liabilities
$1,693
Net assets
$11,169
Revenue
$94,208
Expenses
$80,994
Net income
$13,214
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