Civic Intelligence

Xpansion Ministries Inc.

990EZ • Fiscal year 2016 • EIN 58-2492787

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 12, 2017

Organization Profilewww.xpansion.org
PO Box 590547Houston, TX 77259

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

90th percentile

$42,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

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

Asset Growth

54th percentile

3.8%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$35,713

Up $1,307 (+3.8%) from 2015

Net Assets

Up

$35,713

Up $1,307 (+3.8%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Down

$142,362

Down $29,912 (-17%) from 2015

Expenses

Down

$141,055

Down $11,633 (-7.6%) from 2015

Net Income

Down

$1,307

Down $18,279 (-93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$35,713
Liabilities-
Net Assets$35,713
Open 2016 Filing

Operations Trend

Revenue Growth26th 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

2016

Revenue$142,362
Expenses$141,055
Net Income$1,307
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 12, 2017
Return Version
2016v3.0
Gross Receipts
$142,362
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 around the world. In 2016 our team was primarily involved in South Carolina, North Carolina, and Texas. Our involvement included recruiting, assessing,-$141,056
(cont from Line 28)training, and coaching those who are starting new churches. In 2016 we worked with approximately two hundred church planters in various stages of starting new churches.--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHAD CLARKSONVice PresidentPT$42,000-$42,000
JOHN REEVESPresidentPT$7,800-$7,800
JEFF SHIPMANSecretaryPT$6,300-$6,300
DAVEY BLOOMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Xpansion Ministries
EIN
58-2492787
Phone
2813098930
Address
PO Box 590547, Houston, TX 77259

Signing Officer

Name
Chad Clarkson
Title
Vice President
Phone
2813098930
Signed
2017-03-12
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Services and Consulting
Address
PO Box 17568, SUGAR LAND, TX 77496
Preparer
Deborah L Heath
Phone
2816157883
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank Fees 351.”

Form 990EZ, Part I, Line 16

“Church Plants 9100.”

Form 990EZ, Part I, Line 16

“Office Supplies 650.”

Form 990EZ, Part I, Line 16

“Resources 700.”

Raw XML Appendix156 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/USAddress/CityNm0Sugar Land
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt142000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt26300
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/OtherExpensesTotalAmt010801
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Church planting and leader training.
IRS990EZ/PrintingPublicationsPostageAmt0135
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Xpansion works with helping start churches in various parts of the United States and around the world. In 2016 our team was primarily involved in South Carolina, North Carolina, and Texas. Our involvement included recruiting, assessing,
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1(cont from Line 28)training, and coaching those who are starting new churches. In 2016 we worked with approximately two hundred church planters in various stages of starting new churches.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0141056
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0128632
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141055
IRS990EZ/TotalProgramServiceExpensesAmt0141056
IRS990EZ/TotalRevenueAmt0142362
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.xpansion.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0142362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0547883
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.68020
IRS990ScheduleA/PublicSupportTotal170Amt0547883
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0142362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064680
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0547883
IRS990ScheduleA/TotalSupportAmt0547883
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/ExplanationTxt0Bank Fees 351.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Church Plants 9100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Supplies 650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Resources 700.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD CLARKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02813098930
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Xpansion Ministries
ReturnHeader/Filer/BusinessNameControlTxt0XPAN
ReturnHeader/Filer/EIN0582492787
ReturnHeader/Filer/PhoneNum02813098930
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 590547
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:02:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING SERVICES AND CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 17568
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUGAR LAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077496
ReturnHeader/PreparerPersonGrp/PhoneNum02816157883
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH L HEATH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-14T07:02:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,713
Liabilities
-
Net assets
$35,713
Revenue
$142,362
Expenses
$141,055
Net income
$1,307
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