Civic Intelligence

Xcel Ministries Inc

EIN 46-3384208 • 501(c)3 • Port Orange, FL

Profile

To provide religous and spirtual healing and guidance.

5131 S Ridgewood Ave Suite FPort Orange, FL 32127

xcelministries.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

100th percentile

1266%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Assets

Down

$0

Down $2,976 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$0

Down $2,976 (-100%) from 2017

Revenue

Down

-$235

Down $3,135 (-108%) from 2017

Expenses

Up

$2,741

Up $1,183 (+76%) from 2017

Net Income

Down

-$2,976

Down $4,318 (-322%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0-$5.0KAssets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $6,582Liabilities 2014: $7,325Net Assets 2014: -$7432014Assets 2015: $12,441Liabilities 2015: $0Net Assets 2015: $12,4412015Assets 2016: $4,012Liabilities 2016: $2,378Net Assets 2016: $1,6342016Assets 2017: $2,976Liabilities 2017: $0Net Assets 2017: $2,9762017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10K-$20KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $6,600Expenses 2014: $7,343Net Income 2014: -$7432014Revenue 2015: $23,528Expenses 2015: $11,087Net Income 2015: $12,4412015Revenue 2016: $1,400Expenses 2016: $12,207Net Income 2016: -$10,8072016Revenue 2017: $2,900Expenses 2017: $1,558Net Income 2017: $1,3422017Revenue 2018: -$235Expenses 2018: $2,741Net Income 2018: -$2,9762018

Highlighted filing

2018

Revenue-$235
Expenses$2,741
Net Income-$2,976

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 10, 2019
Return Version
2018v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

To provide religous and spirtual healing and guidance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,682--
Land, Buildings, and Equipment, Net$294--
Total Assets$2,976$0▼ $2,976
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,976--
Total Net Assets Fund Balance$2,976$0▼ $2,976
Total Liabilities and Net Assets / Fund Balance$2,976$0▼ $2,976
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rosamaria MachadoPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-235
Other Revenue
$0
Change in Net Assets
$-2,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$1,428--$1,428
Fees for Services Accounting$670--$670
Fees for Services Other$338--$338
Office Expenses$246--$246
Depreciation Depletion$59--$59
Total Functional Expenses$2,741$0$0$2,741
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Xcel Ministries Inc
EIN
46-3384208
Phone
3867618500
Address
5131 S RIDGEWOOD AVE SUITE F, PORT ORANGE, FL 32127

Signing Officer

Name
Rosamaria Machado
Title
President
Phone
3864784688
Signed
2019-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosamaria Machado
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Sonya L Laney CPA Pa
Address
5131 S RIDGEWOOD AVE STE F, PORT ORANGE, FL 32127-5168
Preparer
Sonya L Laney CPA
Phone
3867618500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Raising spirtual awareness

Form 990, Part IX, Line 11G

LICENSES 338 0 0

Raw XML Appendix248 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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IRS990/LoanOutstandingInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/NoListedPersonsCompensatedInd0X
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