Civic Intelligence

Xma Inc.

990 • Fiscal year 2019 • EIN 72-1347807

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

50th percentile

0.08x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$98,741

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-1.9%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$348,674

Down $39,336 (-10%) from 2018

Net Assets

Down

$320,997

Down $45,293 (-12%) from 2018

Liabilities

Up

$27,677

Up $5,957 (+27%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin73rd percentile

Revenue

Down

$1,223,350

Down $24,007 (-1.9%) from 2018

Expenses

Down

$1,034,985

Down $163,206 (-14%) from 2018

Net Income

Up

$188,365

Up $139,199 (+283%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2019

Assets$348,674
Liabilities$27,677
Net Assets$320,997
Open 2019 Filing

Operations Trend

Revenue Growth34th 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

2019

Revenue$1,223,350
Expenses$1,034,985
Net Income$188,365
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$1,223,350
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$152,418$257,296▲ $104,878
Cash and Non-Interest-Bearing Accounts$234,592$76,326▼ $158,266
Prepaid Expenses and Deferred Charges$1,000$15,052▲ $14,052
Total Assets$388,010$348,674▼ $39,336
Liabilities
Accounts Payable and Accrued Expenses$21,720$27,677▲ $5,957
Total Liabilities$21,720$27,677▲ $5,957
Net Assets / Fund Balance
Net Assets With Donor Restrictions$341,051$246,619▼ $94,432
Net Assets Without Donor Restrictions$25,239$74,378▲ $49,139
Total Net Assets Fund Balance$366,290$320,997▼ $45,293
Total Liabilities and Net Assets / Fund Balance$388,010$348,674▼ $39,336

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$6,081$6,081
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randy PiercePresidentFT$98,741$98,741
Terry ParksVice Preside-$31,200$31,200

Board Members and Trustees

NameTitle
Jeff ThomasDirector
Joey YoungDirector
Mack AnthonyDirector
Todd CoxDirector
Jane PierceSecretary
Debbie TakewellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,180,832
Program Service Revenue
$0
Investment Income
$1,797
Other Revenue
$40,721
All Other Contributions
$1,180,832
Change in Net Assets
$188,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$626,312
Salaries, Compensation, and Employee Benefits$408,673
Total Fundraising Expense$5,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$452,602$2,060$334$454,996
Other Salaries and Wages$252,333$129,941-$382,274
Occupancy$14,549$14,337-$28,886
Office Expenses$9,915$15,543$1,031$26,489
Payroll Taxes$17,929$8,470-$26,399
Information Technology$12,518$11,678-$24,196
Insurance$14,586$5,496-$20,082
Advertising$1,517$4,252$600$6,369
Other Expenses$9,844$6,009-$6,009
All Other Expenses$497$814$4,000$5,311
Conferences and Meetings$298$818-$1,116
Fees for Services Other-$15-$15
Total Functional Expenses$816,644$212,376$5,965$1,034,985
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,721
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hunters for Chr$40,721$40,721-$40,721
Total Events$40,721$40,721-$40,721
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 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
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
2020-11-16
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
10
Volunteers
222

Preparer

Firm
Takewell & Hanna Apac
Address
3004 N 7TH ST, WEST MONROE, LA 71291
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.”

Raw XML Appendix381 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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ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$348,674
Liabilities
$27,677
Net assets
$320,997
Revenue
$1,223,350
Expenses
$1,034,985
Net income
$188,365
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits