Civic Intelligence

Xcel Ministries Inc

990 • Fiscal year 2017 • EIN 46-3384208

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 28, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

107%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,976

Down $1,036 (-26%) from 2016

Net Assets

Up

$2,976

Up $1,342 (+82%) from 2016

Liabilities

Down

$0

Down $2,378 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

Up

$2,900

Up $1,500 (+107%) from 2016

Expenses

Down

$1,558

Down $10,649 (-87%) from 2016

Net Income

Up

$1,342

Up $12,149 (+112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$2,976
Liabilities$0
Net Assets$2,976
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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

2017

Revenue$2,900
Expenses$1,558
Net Income$1,342
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 28, 2018
Return Version
2017v2.3
Gross Receipts
$2,900
Mission and Program Overview

Mission

To provide religous and spirtual healing and guidance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,522$2,682▼ $840
Land, Buildings, and Equipment, Net$490$294▼ $196
Total Assets$4,012$2,976▼ $1,036
Liabilities
Other Liabilities$2,378--
Total Liabilities$2,378$0▼ $2,378
Net Assets / Fund Balance
Unrestricted Net Assets$1,634$2,976▲ $1,342
Total Net Assets Fund Balance$1,634$2,976▲ $1,342
Total Liabilities and Net Assets / Fund Balance$4,012$2,976▼ $1,036

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$294$1,748$2,042
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rosamaria MachadoPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,900
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,057
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
Fees for Services Accounting$732--$732
Benefits to Members$501--$501
Depreciation Depletion$196--$196
Office Expenses$68--$68
Fees for Services Other$61--$61
Total Functional Expenses$1,558$0$0$1,558
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
2018-07-28
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”

Raw XML Appendix233 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/ActivityOrMissionDesc0TO PROVIDE RELIGOUS AND SPIRTUAL HEALING AND GUIDANCE.
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IRS990/BenefitsToMembersGrp/ProgramServicesAmt0501
IRS990/BenefitsToMembersGrp/TotalAmt0501
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/ChangeToOrgDocumentsInd0false
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IRS990/CYContributionsGrantsAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt01342
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01558
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02900
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt0196
IRS990/Desc0MINISTRY AND SPIRITUAL HEALING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0761
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0732
IRS990/FeesForServicesAccountingGrp/TotalAmt0732
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt061
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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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/GrossReceiptsAmt02900
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01748
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0490
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0294
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/NetAssetsOrFundBalancesBOYAmt01634
IRS990/NetAssetsOrFundBalancesEOYAmt02976
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt068
IRS990/OfficeExpensesGrp/TotalAmt068
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt02378
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROSAMARIA MACHADO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02900
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0797
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt010314
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IRS990/PYOtherExpensesAmt01893
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IRS990/PYRevenuesLessExpensesAmt0-10807
IRS990/PYTotalExpensesAmt012207
IRS990/PYTotalRevenueAmt01400
IRS990/ReconcilationRevenueExpnssAmt01342
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0294
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02042
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0294
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt01634
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IRS990/USAddress/AddressLine1Txt012115 WINDTREE LANE SE
IRS990/USAddress/CityNm0RANIER
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IRS990/USAddress/ZIPCd0985769333
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSAMARIA MACHADO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03864784688
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0XCEL MINISTRIES INC
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ReturnHeader/Filer/EIN0463384208
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ReturnHeader/Filer/USAddress/ZIPCd033484
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ReturnHeader/FilingSecurityInformation/IPTm022:48:30
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/PreparationDt02018-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SONYA L LANEY CPA
ReturnHeader/ReturnTs02018-10-29T23:48:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,976
Liabilities
$0
Net assets
$2,976
Revenue
$2,900
Expenses
$1,558
Net income
$1,342
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