Civic Intelligence

Xcel Ministries Inc

990 • Fiscal year 2015 • EIN 46-3384208

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 13, 2016

Organization ProfileXCELMINISTRIES.COM
PO Box 758Oxford, FL 33484

(386) 478-4688

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

90th percentile

89%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

256%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$12,441

Up $5,859 (+89%) from 2014

Net Assets

Up

$12,441

Up $13,184 (+1774%) from 2014

Liabilities

Down

$0

Down $7,325 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

Up

$23,528

Up $16,928 (+256%) from 2014

Expenses

Up

$11,087

Up $3,744 (+51%) from 2014

Net Income

Up

$12,441

Up $13,184 (+1774%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$12,441
Liabilities$0
Net Assets$12,441
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$23,528
Expenses$11,087
Net Income$12,441
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 13, 2016
Return Version
2015v2.1
Gross Receipts
$23,528
Mission and Program Overview

Mission

To provide religous and spirtual healing and guidance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,582$9,582▲ $3,000
Land, Buildings, and Equipment, Net-$817-
Total Assets$7,325$12,441▲ $5,116
Other Assets Total$743$2,042▲ $1,299
Liabilities
Other Liabilities$7,325--
Total Liabilities$7,325$0▼ $7,325
Net Assets / Fund Balance
Unrestricted Net Assets-$12,441-
Total Net Assets Fund Balance$0$12,441▲ $12,441
Total Liabilities and Net Assets / Fund Balance$7,325$12,441▲ $5,116

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$817$1,225$2,042
Other Assets Org$2,042--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Rosamaria MachadoPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$23,528
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$12,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,087
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
Occupancy$6,000--$6,000
Fees for Services Other$1,284--$1,284
Depreciation Depletion$1,225--$1,225
Insurance$775--$775
Office Expenses$657--$657
Fees for Services Accounting$651--$651
Advertising$474--$474
Conferences and Meetings$21--$21
Total Functional Expenses$11,087$0$0$11,087
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
Address
PO BOX 758, OXFORD, FL 33484

Signing Officer

Name
Rosamaria Machado
Title
President
Phone
3864784688
Signed
2016-06-13
Discuss with paid preparer
Yes

Organization Details

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

“Trade expense 1,202 0 0 trade supplies 82 0 0”

Raw XML Appendix237 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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IRS990/BooksInCareOfDetail/PersonNm0ROSAMARIA MACHADO
IRS990/BooksInCareOfDetail/PhoneNum03864784688
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1737
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt011087
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt012441
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt011087
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt023528
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/Desc0MINISTRY AND SPIRITUAL HEALING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt09367
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0651
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01284
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt023528
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0775
IRS990/InsuranceGrp/TotalAmt0775
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01225
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0817
IRS990/LandBldgEquipCostOrOtherBssAmt02042
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RELIGOUS AND SPIRTUAL HEALING AND GUIDANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt012441
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06000
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/ProgramServicesAmt0657
IRS990/OfficeExpensesGrp/TotalAmt0657
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0743
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01720
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06600
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt07343
IRS990/PYRevenuesLessExpensesAmt0-743
IRS990/PYTotalExpensesAmt07343
IRS990/PYTotalRevenueAmt06600
IRS990/ReconcilationRevenueExpnssAmt012441
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02042
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CLERGY AR
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0817
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01225
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02042
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0817
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02042
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RAISING SPIRTUAL AWARENESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRADE EXPENSE 1,202 0 0 TRADE SUPPLIES 82 0 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
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IRS990/USAddress/CityNm0RANIER
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IRS990/USAddress/ZIPCd0985769333
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSAMARIA MACHADO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03864784688
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ReturnHeader/Filer/EIN0463384208
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033484
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203052116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SONYA L LANEY CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05131 S RIDGEWOOD AVE STE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT ORANGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0321275168
ReturnHeader/PreparerPersonGrp/PhoneNum03867618500
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SONYA L LANEY CPA
ReturnHeader/ReturnTs02016-08-29T13:16:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,441
Liabilities
$0
Net assets
$12,441
Revenue
$23,528
Expenses
$11,087
Net income
$12,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.24$2.74$2.98
2017Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$2.90$1.56$1.34
2016Detailed filing. Detailed filing data is available for this year.$4.01$2.38$1.63$1.40$12.2$10.8
2015Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$23.5$11.1$12.4
2014Detailed filing. Detailed filing data is available for this year.$6.58$7.33$0.74$6.60$7.34$0.74
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00