Civic Intelligence

Xma Inc.

990 • Fiscal year 2022 • EIN 72-1347807

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$78,861

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

93rd percentile

89%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

36%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$709,053

Up $333,999 (+89%) from 2021

Net Assets

Up

$674,786

Up $311,462 (+86%) from 2021

Liabilities

Up

$34,267

Up $22,537 (+192%) from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin71st percentile

Revenue

Up

$1,485,825

Up $394,968 (+36%) from 2021

Expenses

Down

$1,174,363

Down $104,899 (-8.2%) from 2021

Net Income

Up

$311,462

Up $499,867 (+265%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2022

Assets$709,053
Liabilities$34,267
Net Assets$674,786
Open 2022 Filing

Operations Trend

Revenue Growth77th 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

2022

Revenue$1,485,825
Expenses$1,174,363
Net Income$311,462
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,485,825
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. In 2022 xma organized, trained, equipped and led 20 trips consisting of 70 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,442$410,589▲ $298,147
Savings and Temporary Cash Investments$260,612$285,964▲ $25,352
Prepaid Expenses and Deferred Charges$2,000$12,500▲ $10,500
Total Assets$375,054$709,053▲ $333,999
Liabilities
Accounts Payable and Accrued Expenses$11,730$34,267▲ $22,537
Total Liabilities$11,730$34,267▲ $22,537
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$82,214$363,321▲ $281,107
Net Assets With Donor Restrictions$281,110$311,465▲ $30,355
Total Net Assets Fund Balance$363,324$674,786▲ $311,462
Total Liabilities and Net Assets / Fund Balance$375,054$709,053▲ $333,999

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$6,081$6,081
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randy PierceVice PresideFT$78,861$78,861
Marlene WilliamsTreasurerFT$45,000$45,000
Terry ParksPresidentFT$34,700$34,700

Board Members and Trustees

NameTitle
Jeff ThomasDirector
Mack AnthonyDirector
Rusty DurandDirector
Jane PierceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,484,847
Program Service Revenue
$0
Investment Income
$978
Other Revenue
$0
All Other Contributions
$1,484,847
Change in Net Assets
$311,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$658,689
Salaries, Compensation, and Employee Benefits$515,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$366,507$104,650-$471,157
Travel$124,249$7,311-$131,560
Office Expenses$19,174$21,095-$40,269
Payroll Taxes$25,191$6,328-$31,519
Occupancy$1,768$29,661-$31,429
Insurance$16,114$5,974-$22,088
Information Technology$477$20,212-$20,689
All Other Expenses$9,604$5,421-$15,025
Other Employee Benefits$9,906$3,092-$12,998
Other Expenses$8,505$3,132-$11,637
Advertising$2,258$1,784-$4,042
Conferences and Meetings-$1,189-$1,189
Fees for Services Other-$700-$700
Total Functional Expenses$946,848$227,515$0$1,174,363
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
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
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 V-PRESIDENT”

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

“UPON REQUEST”

Form 990, Page 6, Part VI, Line 12C

“Any conflicts of interest are presented to the board of directors and addressed. Conflicts of interest are discouraged by the organization.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of top level management requires a majority vote by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Employee compensation if approved by the board of directors on an annual basis.”

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
Terry Parks
Title
President
Phone
3187286346
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Parks
Formed
1996
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
70

Preparer

Firm
Takewell & Hanna Apac
Address
3004 N 7TH ST, WEST MONROE, LA 71291
Preparer
Deborah 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. In 2022 xma organized, trained, equipped and led 20 trips consisting of 70 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RANDY PIERCE V-PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY CONFLICTS OF INTEREST ARE PRESENTED TO THE BOARD OF DIRECTORS AND ADDRESSED. CONFLICTS OF INTEREST ARE DISCOURAGED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF TOP LEVEL MANAGEMENT REQUIRES A MAJORITY VOTE BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EMPLOYEE COMPENSATION IF APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY PARKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0XMA INC
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ReturnHeader/Filer/PhoneNum03187286346
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAKEWELL & HANNA APAC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST MONROE
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ReturnHeader/PreparerPersonGrp/PhoneNum03183881449
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH B TAKEWELL CPA
ReturnHeader/ReturnTs02023-11-15T15:07:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERRY
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$709,053
Liabilities
$34,267
Net assets
$674,786
Revenue
$1,485,825
Expenses
$1,174,363
Net income
$311,462
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
2022Detailed filing. Detailed filing data is available for this year.$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
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