Civic Intelligence

Xcel Ministries Inc

990 • Fiscal year 2016 • EIN 46-3384208

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 09, 2017

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

90th percentile

0.59x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.70x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-772%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-68%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-94%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$4,012

Down $8,429 (-68%) from 2015

Net Assets

Down

$1,634

Down $10,807 (-87%) from 2015

Liabilities

Up

$2,378

Up $2,378 from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin1st percentile

Revenue

Down

$1,400

Down $22,128 (-94%) from 2015

Expenses

Up

$12,207

Up $1,120 (+10%) from 2015

Net Income

Down

-$10,807

Down $23,248 (-187%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2016

Assets$4,012
Liabilities$2,378
Net Assets$1,634
Open 2016 Filing

Operations Trend

Revenue Growth2nd 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

2016

Revenue$1,400
Expenses$12,207
Net Income-$10,807
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,400
Mission and Program Overview

Mission

To provide religous and spirtual healing and guidance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,582$3,522▼ $6,060
Land, Buildings, and Equipment, Net$817$490▼ $327
Total Assets$12,441$4,012▼ $8,429
Other Assets Total$2,042--
Liabilities
Other Liabilities-$2,378-
Total Liabilities$0$2,378▲ $2,378
Net Assets / Fund Balance
Unrestricted Net Assets$12,441$1,634▼ $10,807
Total Net Assets Fund Balance$12,441$1,634▼ $10,807
Total Liabilities and Net Assets / Fund Balance$12,441$4,012▼ $8,429

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$490$1,552$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
$1,400
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-10,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,893
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$10,314--$10,314
Fees for Services Accounting$702--$702
Information Technology$497--$497
Depreciation Depletion$327--$327
Payments to Affiliates$185--$185
Office Expenses$182--$182
Total Functional Expenses$12,207$0$0$12,207
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From R Machado$2,378
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
2017-06-09
Discuss with paid preparer
Yes

Organization Details

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

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”

Raw XML Appendix234 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE RELIGOUS AND SPIRTUAL HEALING AND GUIDANCE.
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IRS990/BenefitsToMembersGrp/ProgramServicesAmt010314
IRS990/BenefitsToMembersGrp/TotalAmt010314
IRS990/BooksInCareOfDetail/PersonNm0ROSAMARIA MACHADO
IRS990/BooksInCareOfDetail/PhoneNum03864784688
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1737
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW SMYRNA BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032170
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt09582
IRS990/CashNonInterestBearingGrp/EOYAmt03522
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt010314
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01893
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01400
IRS990/CYRevenuesLessExpensesAmt0-10807
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt012207
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01400
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0327
IRS990/DepreciationDepletionGrp/TotalAmt0327
IRS990/Desc0MINISTRY AND SPIRITUAL HEALING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt011195
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0702
IRS990/FeesForServicesAccountingGrp/TotalAmt0702
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0ROSAMARIA MACHADO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01400
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0497
IRS990/InformationTechnologyGrp/TotalAmt0497
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01552
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0817
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0490
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/NetAssetsOrFundBalancesBOYAmt012441
IRS990/NetAssetsOrFundBalancesEOYAmt01634
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0182
IRS990/OfficeExpensesGrp/TotalAmt0182
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02042
IRS990/OtherLiabilitiesGrp/EOYAmt02378
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0185
IRS990/PaymentsToAffiliatesGrp/TotalAmt0185
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROSAMARIA MACHADO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01400
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RAISING SPIRTUAL AWARENESS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01012
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt011087
IRS990/PYProgramServiceRevenueAmt023528
IRS990/PYRevenuesLessExpensesAmt012441
IRS990/PYTotalExpensesAmt011087
IRS990/PYTotalRevenueAmt023528
IRS990/ReconcilationRevenueExpnssAmt0-10807
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01400
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0490
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01552
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN FROM R MACHADO
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0490
IRS990ScheduleD/TotalLiabilityAmt02378
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/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012441
IRS990/TotalAssetsEOYAmt04012
IRS990/TotalAssetsGrp/BOYAmt012441
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt012207
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02378
IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012441
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IRS990/TotalOtherProgSrvcExpenseAmt01012
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012441
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IRS990/USAddress/AddressLine1Txt012115 WINDTREE LANE SE
IRS990/USAddress/CityNm0RANIER
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0985769333
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0XCELMINISTRIES.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSAMARIA MACHADO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03864784688
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0XCEL MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0XCEL
ReturnHeader/Filer/EIN0463384208
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 758
ReturnHeader/Filer/USAddress/CityNm0OXFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033484
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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/PreparationDt02017-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SONYA L LANEY CPA
ReturnHeader/ReturnTs02017-09-19T08:49:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,012
Liabilities
$2,378
Net assets
$1,634
Revenue
$1,400
Expenses
$12,207
Net income
-$10,807
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