Civic Intelligence

Xma Inc.

990 • Fiscal year 2016 • EIN 72-1347807

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileXMAONLINE.COM
16 Pierce RoadRayville, LA 71269

(318) 728-6346

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

25th percentile

-7.4%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$118,679

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

3rd percentile

-39%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-4.2%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$191,635

Down $121,447 (-39%) from 2015

Net Assets

Down

$188,951

Down $122,918 (-39%) from 2015

Liabilities

Up

$2,684

Up $1,471 (+121%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin25th percentile

Revenue

Down

$1,664,477

Down $72,486 (-4.2%) from 2015

Expenses

Up

$1,787,395

Up $150,288 (+9.2%) from 2015

Net Income

Down

-$122,918

Down $222,774 (-223%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $221,552Liabilities 2011: $40,027Net Assets 2011: $181,5252011Assets 2012: $200,143Liabilities 2012: $14,858Net Assets 2012: $185,2852012Assets 2013: $220,763Liabilities 2013: $26,079Net Assets 2013: $194,6842013Assets 2014: $200,455Liabilities 2014: $3,026Net Assets 2014: $197,4292014Assets 2015: $313,082Liabilities 2015: $1,213Net Assets 2015: $311,8692015Assets 2016: $191,635Liabilities 2016: $2,684Net Assets 2016: $188,9512016Assets 2017: $331,906Liabilities 2017: $14,782Net Assets 2017: $317,1242017Assets 2018: $388,010Liabilities 2018: $21,720Net Assets 2018: $366,2902018Assets 2019: $348,674Liabilities 2019: $27,677Net Assets 2019: $320,9972019Assets 2020: $467,572Liabilities 2020: $84,064Net Assets 2020: $383,5082020Assets 2021: $375,054Liabilities 2021: $11,730Net Assets 2021: $363,3242021Assets 2022: $709,053Liabilities 2022: $34,267Net Assets 2022: $674,7862022Assets 2023: $513,148Liabilities 2023: $17,550Net Assets 2023: $495,5982023Assets 2024: $539,905Liabilities 2024: $8,310Net Assets 2024: $531,5952024Assets 2025: $370,137Liabilities 2025: $13,082Net Assets 2025: $357,0552025

Highlighted filing

2016

Assets$191,635
Liabilities$2,684
Net Assets$188,951
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,992,479Expenses 2011: $1,910,823Net Income 2011: $81,6562011Revenue 2012: $1,733,975Expenses 2012: $1,716,604Net Income 2012: $17,3712012Revenue 2013: $1,736,455Expenses 2013: $1,727,056Net Income 2013: $9,3992013Revenue 2014: $1,758,196Expenses 2014: $1,755,451Net Income 2014: $2,7452014Revenue 2015: $1,736,963Expenses 2015: $1,637,107Net Income 2015: $99,8562015Revenue 2016: $1,664,477Expenses 2016: $1,787,395Net Income 2016: -$122,9182016Revenue 2017: $1,470,250Expenses 2017: $1,342,077Net Income 2017: $128,1732017Revenue 2018: $1,247,357Expenses 2018: $1,198,191Net Income 2018: $49,1662018Revenue 2019: $1,223,350Expenses 2019: $1,034,985Net Income 2019: $188,3652019Revenue 2020: $1,026,167Expenses 2020: $964,566Net Income 2020: $61,6012020Revenue 2021: $1,090,857Expenses 2021: $1,279,262Net Income 2021: -$188,4052021Revenue 2022: $1,485,825Expenses 2022: $1,174,363Net Income 2022: $311,4622022Revenue 2023: $964,243Expenses 2023: $1,143,431Net Income 2023: -$179,1882023Revenue 2024: $1,066,304Expenses 2024: $1,030,307Net Income 2024: $35,9972024Revenue 2025: $930,951Expenses 2025: $1,105,491Net Income 2025: -$174,5402025

Highlighted filing

2016

Revenue$1,664,477
Expenses$1,787,395
Net Income-$122,918
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,664,477
Mission and Program Overview

Mission

Xma is about missions. Our volunteer teams share the love of jesus with overlooked people in remote locations around our world and help with human needs such as medical, dental, clean water, construction, education and other basic needs. Our lives have been changed for the better by what christ did for us. We now want to help others with their physical needs but more importantly to show them they can have lasting peace in their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$156,625$101,827▼ $54,798
Cash and Non-Interest-Bearing Accounts$151,314$88,444▼ $62,870
Prepaid Expenses and Deferred Charges$3,000--
Land, Buildings, and Equipment, Net$2,143$1,364▼ $779
Total Assets$313,082$191,635▼ $121,447
Liabilities
Accounts Payable and Accrued Expenses$1,213$2,684▲ $1,471
Total Liabilities$1,213$2,684▲ $1,471
Net Assets / Fund Balance
Temporarily Rstr Net Assets$252,073$199,390▼ $52,683
Unrestricted Net Assets$59,796$-10,439▼ $70,235
Total Net Assets Fund Balance$311,869$188,951▼ $122,918
Total Liabilities and Net Assets / Fund Balance$313,082$191,635▼ $121,447

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,364$4,717$6,081
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseTotal
Randy PiercePresident$118,679$118,679

Board Members and Trustees

NameTitle
Debbie TakewellDirector
Jerry MorrisDirector
Joey YoungDirector
Mack AnthonyDirector
Matt TurpinDirector
Todd CoxDirector
Tom SmithDirector
Jane PierceSecretary
Terry ParksVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,664,477
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,664,477
Change in Net Assets
$-122,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$985,057
Salaries, Compensation, and Employee Benefits$612,153
Grants and Similar Amounts Paid$190,185
Total Fundraising Expense$32,308
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$672,175$11,996$263$684,434
Other Salaries and Wages$360,105$88,411$6,258$454,774
Foreign Grants$190,185--$190,185
Current Officers, Directors, Trustees, and Key Employees$96,497$17,496$4,686$118,679
Advertising$23,459$22,319$3,000$48,778
Payroll Taxes$30,034$7,918$748$38,700
Information Technology$6,821$26,325-$33,146
Office Expenses$18,792$13,095$683$32,570
Insurance$22,711$9,814-$32,525
Occupancy$8,924$5,965-$14,889
Conferences and Meetings$11,024$3,726$11$14,761
Other Expenses$11,155$2,264$16,659$13,419
All Other Expenses$5,818$6,484-$12,302
Depreciation Depletion$779--$779
Fees for Services Other-$35-$35
Total Functional Expenses$1,527,109$227,978$32,308$1,787,395
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
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
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 2

“RANDY PIERCE PRESIDENT”

Form 990, Page 6, Part VI, Line 11B

“UPON REQUEST”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Xma Inc
EIN
72-1347807
Phone
3187286346
Address
16 PIERCE ROAD, RAYVILLE, LA 71269

Signing Officer

Name
Randy Pierce
Title
President
Phone
3187286346
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Pierce
Formed
1996
Legal Domicile
La
Voting Board Members
10
Independent Board Members
8
Employees
15
Volunteers
452

Preparer

Firm
Takewell & Hanna Apac
Address
1401 N 7TH SUITE B LN, WEST MONROE, LA 71291-4339
Preparer
Debbie B Takewell CPA
Phone
3183881449
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Xma is about missions. Our volunteer teams share the love of jesus with overlooked people in remote locations around our world and help with human needs such as medical, dental, clean water, construction, education and other basic needs. Our lives have been changed for the better by what christ did for us. We now want to help others with their physical needs but more importantly to show them they can have lasting peace in their lives.”

Form 990, Page 2, Part III, Line 4D

“In 2015 xma organized, trained, equipped and led 84 teams consisting of 356 us volunteers to travel to underserved areas of our world to provide religious training and to help with human needs such as medical, dental, clean water, construction,education and other basic needs.”

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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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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0PART II LINE 1 EO HAS A BOARD DEVELOPED DISTRIBUTION POLICY WITH MONITORING STEPS OF ALL FOREIGN CHARITIES THAT ARE APPROVED THROUGH THE BOARD TO WORK WITH, THEN THE FOREIGN CHARITY SIGNS OFF TO ACKNOWLEDGE THEY UNDERSTAND THEIR RESPONSIBILITY. DOCUMENTATION IS REPORTED WITH FISCAL DATA AND PHOTOS
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 5, PART V
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0XMA IS ABOUT MISSIONS. OUR VOLUNTEER TEAMS SHARE THE LOVE OF JESUS WITH OVERLOOKED PEOPLE IN REMOTE LOCATIONS AROUND OUR WORLD AND HELP WITH HUMAN NEEDS SUCH AS MEDICAL, DENTAL, CLEAN WATER, CONSTRUCTION, EDUCATION AND OTHER BASIC NEEDS. OUR LIVES HAVE BEEN CHANGED FOR THE BETTER BY WHAT CHRIST DID FOR US. WE NOW WANT TO HELP OTHERS WITH THEIR PHYSICAL NEEDS BUT MORE IMPORTANTLY TO SHOW THEM THEY CAN HAVE LASTING PEACE IN THEIR LIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN 2015 XMA ORGANIZED, TRAINED, EQUIPPED AND LED 84 TEAMS CONSISTING OF 356 US VOLUNTEERS TO TRAVEL TO UNDERSERVED AREAS OF OUR WORLD TO PROVIDE RELIGIOUS TRAINING AND TO HELP WITH HUMAN NEEDS SUCH AS MEDICAL, DENTAL, CLEAN WATER, CONSTRUCTION,EDUCATION AND OTHER BASIC NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RANDY PIERCE PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/CityNm0RAYVILLE
IRS990/USAddress/StateAbbreviationCd0LA
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0XMAONLINE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY PIERCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03187286346
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0XMA INC
ReturnHeader/Filer/BusinessNameControlTxt0XMAI
ReturnHeader/Filer/EIN0721347807
ReturnHeader/Filer/PhoneNum03187286346
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ReturnHeader/Filer/USAddress/CityNm0RAYVILLE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721518072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAKEWELL & HANNA APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01401 N 7TH SUITE B LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0712914339
ReturnHeader/PreparerPersonGrp/PhoneNum03183881449
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBBIE B TAKEWELL CPA
ReturnHeader/ReturnTs02017-11-15T18:51:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,635
Liabilities
$2,684
Net assets
$188,951
Revenue
$1,664,477
Expenses
$1,787,395
Net income
-$122,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.93$1.11$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$1.07$1.03$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.02$0.50$0.96$1.14$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.03$0.67$1.49$1.17$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.01$0.36$1.09$1.28$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.08$0.38$1.03$0.96$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.03$0.32$1.22$1.03$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.02$0.37$1.25$1.20$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.01$0.32$1.47$1.34$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.66$1.79$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$1.74$1.64$0.10
2014Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$1.76$1.76$0.00
2013Summary only. Only limited summary data is available for this year.$0.22$0.03$0.19$1.74$1.73$0.01
2012Summary only. Only limited summary data is available for this year.$0.20$0.01$0.19$1.73$1.72$0.02
2011Summary only. Only limited summary data is available for this year.$0.22$0.04$0.18$1.99$1.91$0.08