Civic Intelligence

Xma Inc.

990 • Fiscal year 2011 • EIN 72-1347807

Jan 01, 2011 to Dec 31, 2011

Organization ProfileXMAONLINE.COM
Rayville, LA
Siviq Scores

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

Liabilities / Assets

55th percentile

0.18x

Higher debt load relative to assets than 55% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

22nd percentile

0.02x

Higher debt load relative to revenue than 22% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Net Margin

57th percentile

4.1%

Higher net margin than 57% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets55th percentile

Assets

$221,552

No earlier filing loaded for comparison.

Net Assets

$181,525

No earlier filing loaded for comparison.

Liabilities

$40,027

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin57th percentile

Revenue

$1,992,479

No earlier filing loaded for comparison.

Expenses

$1,910,823

No earlier filing loaded for comparison.

Net Income

$81,656

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2011

Assets$221,552
Liabilities$40,027
Net Assets$181,525
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$1,992,479
Expenses$1,910,823
Net Income$81,656
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$221,552
Liabilities
$40,027
Net assets
$181,525
Revenue
$1,992,479
Expenses
$1,910,823
Net income
$81,656
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
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. 2011 filings • 501(c)3 • $1M-$5M nonprofits