Civic Intelligence

Xma Inc.

990 • Fiscal year 2024 • EIN 72-1347807

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 19, 2025

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

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.01x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

47th percentile

3.4%

Higher net margin than 47% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$116,361

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

53rd percentile

5.2%

Faster asset growth than 53% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

11%

Faster revenue growth than 54% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$539,905

Up $26,757 (+5.2%) from 2023

Net Assets

Up

$531,595

Up $35,997 (+7.3%) from 2023

Liabilities

Down

$8,310

Down $9,240 (-53%) from 2023

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin47th percentile

Revenue

Up

$1,066,304

Up $102,061 (+11%) from 2023

Expenses

Down

$1,030,307

Down $113,124 (-9.9%) from 2023

Net Income

Up

$35,997

Up $215,185 (+120%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2024

Assets$539,905
Liabilities$8,310
Net Assets$531,595
Open 2024 Filing

Operations Trend

Revenue Growth54th 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

2024

Revenue$1,066,304
Expenses$1,030,307
Net Income$35,997
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 19, 2025
Return Version
2024v5.0
Gross Receipts
$1,066,304
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$407,864$404,107▼ $3,757
Cash and Non-Interest-Bearing Accounts$105,284$135,798▲ $30,514
Total Assets$513,148$539,905▲ $26,757
Liabilities
Accounts Payable and Accrued Expenses$17,550$8,310▼ $9,240
Total Liabilities$17,550$8,310▼ $9,240
Net Assets / Fund Balance
Net Assets With Donor Restrictions$311,465$311,465→ $0
Net Assets Without Donor Restrictions$184,133$220,130▲ $35,997
Total Net Assets Fund Balance$495,598$531,595▲ $35,997
Total Liabilities and Net Assets / Fund Balance$513,148$539,905▲ $26,757

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,081$6,081
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randy PierceVice PresideFT$116,361$116,361
Terry ParksPresidentFT$38,400$38,400

Board Members and Trustees

NameTitle
Carol DarkDirector
Rusty DurandDirector
Jane PierceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,045,246
Program Service Revenue
$0
Investment Income
$21,058
Other Revenue
$0
All Other Contributions
$1,045,246
Change in Net Assets
$35,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$638,695
Salaries, Compensation, and Employee Benefits$391,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,889$154,761-$357,650
Travel$143,780$47,926-$191,706
Office Expenses$28,725$9,574-$38,299
Advertising$23,030$7,677-$30,707
Occupancy$21,817$7,273-$29,090
Payroll Taxes$13,907$10,607-$24,514
All Other Expenses$10,863$3,622-$14,485
Insurance$9,456$3,152-$12,608
Information Technology$8,578$2,860-$11,438
Other Employee Benefits$5,360$4,088-$9,448
Other Expenses$6,708$2,236-$8,944
Conferences and Meetings$4,828$1,609-$6,437
Fees for Services Accounting$815--$815
Total Functional Expenses$701,380$328,927$0$1,030,307
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

“Officers and board review form 990 prior to filing with irs.”

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 is 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
2025-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Pierce
Formed
1996
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
93

Preparer

Firm
BOND & TOUSIGNANT CPA'S
Address
1500 LAMY LANE, MONROE, LA 71201
Preparer
James C Bond CPA
Phone
3183230717
Supplemental Narrative

Additional Explanations

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

“In 2024 xma organized, trained, equipped and led 15 trips consisting of 93 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0964243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01485824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01090857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01026167
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05633395
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06081
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06081
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2024 XMA ORGANIZED, TRAINED, EQUIPPED AND LED 15 TRIPS CONSISTING OF 93 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/ExplanationTxt1RANDY PIERCE V-PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND BOARD REVIEW FORM 990 PRIOR TO FILING WITH IRS.
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 IS APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0513148
IRS990/TotalAssetsEOYAmt0539905
IRS990/TotalAssetsGrp/BOYAmt0513148
IRS990/TotalAssetsGrp/EOYAmt0539905
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01045246
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0328927
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0701380
IRS990/TotalFunctionalExpensesGrp/TotalAmt01030307
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017550
IRS990/TotalLiabilitiesEOYAmt08310
IRS990/TotalLiabilitiesGrp/BOYAmt017550
IRS990/TotalLiabilitiesGrp/EOYAmt08310
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0495598
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0531595
IRS990/TotalProgramServiceExpensesAmt0701380
IRS990/TotalReportableCompFromOrgAmt0154761
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021058
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01066304
IRS990/TotalVolunteersCnt093
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0513148
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0539905
IRS990/TravelGrp/ManagementAndGeneralAmt047926
IRS990/TravelGrp/ProgramServicesAmt0143780
IRS990/TravelGrp/TotalAmt0191706
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016 PIERCE RD
IRS990/USAddress/CityNm0RAYVILLE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071269
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0XMAONLINE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY PARKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03187286346
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0XMA INC
ReturnHeader/Filer/BusinessNameControlTxt0XMAI
ReturnHeader/Filer/EIN0721347807
ReturnHeader/Filer/PhoneNum03187286346
ReturnHeader/Filer/USAddress/AddressLine1Txt016 PIERCE ROAD
ReturnHeader/Filer/USAddress/CityNm0RAYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071269
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200144337
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOND & TOUSIGNANT CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 LAMY LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071201
ReturnHeader/PreparerPersonGrp/PhoneNum03183230717
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES C BOND CPA
ReturnHeader/ReturnTs02025-02-19T11:19:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$539,905
Liabilities
$8,310
Net assets
$531,595
Revenue
$1,066,304
Expenses
$1,030,307
Net income
$35,997
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
2024Detailed filing. Detailed filing data is available for this year.$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
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. 2024 filings • 501(c)3 • $1M-$5M nonprofits