Civic Intelligence

Xpansion Ministries Inc.

990EZ • Fiscal year 2013 • EIN 58-2492787

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

Organization Profilewww.xpansion.org
PO Box 59054777259

(281) 309-8930

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$30,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 34.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,139

Down $11,820 (-70%) from 2012

Net Assets

Down

$5,139

Down $11,820 (-70%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Up

$89,698

Up $25,018 (+39%) from 2012

Expenses

Up

$101,518

Up $42,285 (+71%) from 2012

Net Income

Down

-$11,820

Down $17,267 (-317%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2013

Assets$5,139
Liabilities-
Net Assets$5,139
Open 2013 Filing

Operations Trend

Revenue Growth82nd 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

2013

Revenue$89,698
Expenses$101,518
Net Income-$11,820
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.1
Gross Receipts
$89,698
Mission and Program Overview

Mission

Church planting and leadership training.

Church planting and leader training.

Program Services

DescriptionGrantsExpenses
Xpansion works with helping start churches in various parts of the United States and a few places around the world. In 2013 our team was involved in training multiple church planters in both formal and-$86,290
(cont from L28)informal settings. Our involvement with these church planting leaders includes recruitment, assessment, training and coaching. In 2013 we worked with dozens of leaders in the following locations:--
(CONT FROM L29)TEXAS, NORTH CAROLINA, SOUTH CAROLINA, IOWA, HONDURAS, AND UKRAINE.--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN REEVESPresidentPT$30,500-$30,500
CHAD CLARKSONVice PresidentPT$20,700-$20,700
JEFF SHIPMANSecretaryPT$3,500-$3,500
DAVEY BLOOMDirector-$0--
Filing and Contact Details

Filer

EIN
58-2492787
Phone
2813098930

Signing Officer

Name
Chad Clarkson
Title
Vice President
Phone
2813098930
Signed
2014-05-02
Discuss with paid preparer
Yes

Preparer

Preparer
Deborah L Heath
Phone
2816157883
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Church plants 8500. Meals & meetings 64. Office supplies 1565. Resources 1009. Travel 421.”

Raw XML Appendix146 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/BooksInCareOfDetail/BusinessName/BusinessNameLine10Accounting Services & Consulting
IRS990EZ/BooksInCareOfDetail/PhoneNum02816157883
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108410 Highway 90A 170
IRS990EZ/BooksInCareOfDetail/USAddress/City0Sugar Land
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077478
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016959
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11820
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01241
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt089698
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016959
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN REEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHAD CLARKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF SHIPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVEY BLOOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt011559
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Church planting and leader training.
IRS990EZ/PrintingPublicationsPostageAmt0156
IRS990EZ/ProgramServiceRevenueAmt0861
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Xpansion works with helping start churches in various parts of the United States and a few places around the world. In 2013 our team was involved in training multiple church planters in both formal and
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1(cont from L28)informal settings. Our involvement with these church planting leaders includes recruitment, assessment, training and coaching. In 2013 we worked with dozens of leaders in the following locations:
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2(CONT FROM L29)TEXAS, NORTH CAROLINA, SOUTH CAROLINA, IOWA, HONDURAS, AND UKRAINE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086290
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt088562
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101518
IRS990EZ/TotalProgramServiceExpensesAmt086290
IRS990EZ/TotalRevenueAmt089698
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.xpansion.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0428621
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0861
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77500
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.77130
IRS990ScheduleA/PublicSupportTotal170Amt0332171
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt096450
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099906
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0428621
IRS990ScheduleA/TotalSupportAmt0428621
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHURCH PLANTS 8500. MEALS & MEETINGS 64. OFFICE SUPPLIES 1565. RESOURCES 1009. TRAVEL 421.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD CLARKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02813098930
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10Xpansion Ministries
ReturnHeader/Filer/BusinessNameControlTxt0XPAN
ReturnHeader/Filer/EIN0582492787
ReturnHeader/Filer/PhoneNum02813098930
ReturnHeader/Filer/USAddress/AddressLine10PO Box 590547
ReturnHeader/Filer/USAddress/City0Houston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ACCOUNTING SERVICES AND CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 17568
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SUGAR LAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077496
ReturnHeader/PreparerPersonGrp/PhoneNum02816157883
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH L HEATH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-12T09:04:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,139
Liabilities
-
Net assets
$5,139
Revenue
$89,698
Expenses
$101,518
Net income
-$11,820
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