Civic Intelligence

Xpansion Ministries Inc.

990 • Fiscal year 2019 • EIN 58-2492787

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 23, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 37.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$39,170

Down $33,078 (-46%) from 2018

Net Assets

Down

$39,170

Down $31,976 (-45%) from 2018

Liabilities

Down

$0

Down $1,102 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin11th percentile

Revenue

Up

$94,660

Up $6,850 (+7.8%) from 2018

Expenses

Down

$126,636

Down $33,586 (-21%) from 2018

Net Income

Up

-$31,976

Up $40,436 (+56%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$39,170
Liabilities$0
Net Assets$39,170
Open 2019 Filing

Operations Trend

Revenue Growth60th 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

2019

Revenue$94,660
Expenses$126,636
Net Income-$31,976
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 23, 2020
Return Version
2019v5.0
Gross Receipts
$94,660
Mission and Program Overview

Mission

Church planting and leadership training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,248$39,170▼ $33,078
Total Assets$72,248$39,170▼ $33,078
Liabilities
Accounts Payable and Accrued Expenses$1,102$0▼ $1,102
Total Liabilities$1,102$0▼ $1,102
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$63,946$32,470▼ $31,476
Net Assets With Donor Restrictions$7,200$6,700▼ $500
Total Net Assets Fund Balance$71,146$39,170▼ $31,976
Total Liabilities and Net Assets / Fund Balance$72,248$39,170▼ $33,078
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chad ClarksonVice PresidentPT$35,000$35,000
John ReevesPresidentPT$6,500$6,500
Jeff ShipmanSecretary-$850$850

Board Members and Trustees

NameTitle
Davey BloomDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$94,660
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$94,660
Change in Net Assets
$-31,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,948
Other Expenses$5,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,598$0$0$78,598
Current Officers, Directors, Trustees, and Key Employees$33,880$8,470$0$42,350
Fees for Services Accounting$244$976$0$1,220
Other Expenses$8$0$0$8
Total Functional Expenses$117,170$9,466$0$126,636
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
2020-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Clarkson
Formed
1999
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
1
Employees
8
Volunteers
15

Preparer

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

Additional Explanations

Pt VI, Line 11B

“Once the Form 990 draft is received it is emailed out to the board for their review, questions & approval.”

Pt VI, Line 15A

“Compensation is reviewed by looking at similar position salaries from around the country while factoring in the cost of living in Houston.”

Pt VI, Line 15B

“The employees work with each other to set their annual salary. They then work on raising the needed funds through various opportunities.”

Pt VI, Line 19

“These items are made available upon request either in person or by email.”

Raw XML Appendix334 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The employees work with each other to set their annual salary. They then work on raising the needed funds through various opportunities.
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum02813098930
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Xpansion Ministries
ReturnHeader/Filer/BusinessNameControlTxt0XPAN
ReturnHeader/Filer/EIN0582492787
ReturnHeader/Filer/PhoneNum02813098930
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 590547
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077259
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FFAD206463C7D1CD8AA848E5E6832D56BECEA741
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FFAD206463C7D1CD8AA848E5E6832D56BECEA741
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.155.109.198
ReturnHeader/FilingSecurityInformation/IPDt02020-03-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:22:38
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/ReturnTs02020-03-26T08:22:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,170
Liabilities
$0
Net assets
$39,170
Revenue
$94,660
Expenses
$126,636
Net income
-$31,976
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