Civic Intelligence

Xpansion Ministries Inc.

990EZ • Fiscal year 2012 • EIN 58-2492787

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 21, 2013

Organization Profilewww.xpansion.org
PO Box 59054777259
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

62nd percentile

8.4%

Higher net margin than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

47%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,959

Up $5,447 (+47%) from 2011

Net Assets

$16,959

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Down

$64,680

Down $24,242 (-27%) from 2011

Expenses

Down

$59,233

Down $22,493 (-28%) from 2011

Net Income

Down

$5,447

Down $1,749 (-24%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$150K$100K$50K$0Assets 2010: $4,316Net Assets 2010: $4,3162010Assets 2011: $11,512Liabilities 2011: $02011Assets 2012: $16,959Net Assets 2012: $16,9592012Assets 2013: $5,139Net Assets 2013: $5,1392013Assets 2014: $14,820Net Assets 2014: $14,8202014Assets 2015: $34,406Net Assets 2015: $34,4062015Assets 2016: $35,713Net Assets 2016: $35,7132016Assets 2017: $143,558Liabilities 2017: $0Net Assets 2017: $143,5582017Assets 2018: $72,248Liabilities 2018: $1,102Net Assets 2018: $71,1462018Assets 2019: $39,170Liabilities 2019: $0Net Assets 2019: $39,1702019Assets 2020: $41,306Liabilities 2020: $25,197Net Assets 2020: $16,1092020Assets 2021: $64,981Liabilities 2021: $0Net Assets 2021: $64,9812021Assets 2022: $46,098Liabilities 2022: $0Net Assets 2022: $46,0982022Assets 2023: $54,316Liabilities 2023: $0Net Assets 2023: $54,3162023Assets 2024: $37,374Liabilities 2024: $5,000Net Assets 2024: $32,3742024

Highlighted filing

2012

Assets$16,959
Liabilities-
Net Assets$16,959
Open 2012 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $86,276Expenses 2010: $91,530Net Income 2010: -$5,2542010Revenue 2011: $88,922Expenses 2011: $81,726Net Income 2011: $7,1962011Revenue 2012: $64,680Expenses 2012: $59,233Net Income 2012: $5,4472012Revenue 2013: $89,698Expenses 2013: $101,518Net Income 2013: -$11,8202013Revenue 2014: $79,730Expenses 2014: $70,049Net Income 2014: $9,6812014Revenue 2015: $172,274Expenses 2015: $152,688Net Income 2015: $19,5862015Revenue 2016: $142,362Expenses 2016: $141,055Net Income 2016: $1,3072016Revenue 2017: $223,276Expenses 2017: $115,431Net Income 2017: $107,8452017Revenue 2018: $87,810Expenses 2018: $160,222Net Income 2018: -$72,4122018Revenue 2019: $94,660Expenses 2019: $126,636Net Income 2019: -$31,9762019Revenue 2020: $67,210Expenses 2020: $90,271Net Income 2020: -$23,0612020Revenue 2021: $116,254Expenses 2021: $67,382Net Income 2021: $48,8722021Revenue 2022: $52,710Expenses 2022: $71,593Net Income 2022: -$18,8832022Revenue 2023: $69,575Expenses 2023: $61,357Net Income 2023: $8,2182023Revenue 2024: $77,300Expenses 2024: $99,242Net Income 2024: -$21,9422024

Highlighted filing

2012

Revenue$64,680
Expenses$59,233
Net Income$5,447
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 21, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Church planting and leadership training.

Filing and Contact Details

Filer

EIN
58-2492787
Raw XML Appendix144 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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IRS990EZ/CashSavingsAndInvestments/BOY011512
IRS990EZ/CashSavingsAndInvestments/EOY016959
IRS990EZ/ContributionsGiftsGrantsEtc064680
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05447
IRS990EZ/FeesAndOthPymtToIndContractors01026
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
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IRS990EZ/GrossReceipts064680
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011512
IRS990EZ/NetAssetsOrFundBalancesBOY011512
IRS990EZ/NetAssetsOrFundBalances/EOY016959
IRS990EZ/NetAssetsOrFundBalancesEOY016959
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation025300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation122200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation24500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN REEVES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHAD CLARKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEFF SHIPMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVEY BLOOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01209
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Church planting and leader training.
IRS990EZ/PrintingPublicationsPostage098
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0We work with church planters throughout the United States & around the world. Our involvement includes recruitment, assessment, training and coaching those involved in starting new churches. In
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1(cont from L28) 2012 our team was involved in working with multiple church planter's both in formal & informal settings. This year we concentrated church planting efforts in Houston, Iowa,
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2(cont from L29) South Carolina, Eastern Europe and Latin America by helping to coach & resource church planters. We are also involved in starting networks of church planters in different cities & regions.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses050348
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits056900
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10104 INDUSTRIAL BLVD 200
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SUGAR LAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0774783180
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ACCOUNTING SERVICES & CONSULTING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02816157883
IRS990EZ/TotalAssets/BOY011512
IRS990EZ/TotalAssets/EOY016959
IRS990EZ/TotalExpenses059233
IRS990EZ/TotalProgramServiceExpenses050348
IRS990EZ/TotalRevenue064680
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.xpansion.org
IRS990ScheduleA/AmountsSubstContributorsTotal097805
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear064680
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year088922
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years086276
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years099906
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years087865
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0427649
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.77130
IRS990ScheduleA/PublicSupportPertcentPriorYear00.75330
IRS990ScheduleA/PublicSupportTotal1700329844
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear064680
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year088922
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years086276
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years099906
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years087865
IRS990ScheduleA/Total170/Total0427649
IRS990ScheduleA/TotalSupport0427649
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0BANK FEES 64. OFFICE SUPPLIES 70. TRAVEL 1075.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0582492787
ReturnHeader/Filer/Name/BusinessNameLine10XPANSION MINISTRIES
ReturnHeader/Filer/NameControl0XPAN
ReturnHeader/Filer/Phone02817727345
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 590547
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077259
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-21
ReturnHeader/Officer/Name0CHAD CLARKSON
ReturnHeader/Officer/Phone02817727345
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACCOUNTING SERVICES AND CONSULTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10104 INDUSTRIAL BLVD STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SUGAR LAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0774783180
ReturnHeader/Preparer/Name0DEBORAH L HEATH
ReturnHeader/Preparer/Phone02816157883
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-23T08:20:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,959
Liabilities
-
Net assets
$16,959
Revenue
$64,680
Expenses
$59,233
Net income
$5,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.32$0.77$0.99$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.70$0.61$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.53$0.72$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.16$0.67$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.25$0.16$0.67$0.90$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.95$1.27$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.88$1.60$0.72
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$2.23$1.15$1.08
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.42$1.41$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.34$1.72$1.53$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.80$0.70$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.90$1.02$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.65$0.59$0.05
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.89$0.82$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.86$0.92$0.05