Civic Intelligence

Business Impact Network Inc

990 • Fiscal year 2014 • EIN 02-0637117

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.EXCEEDNETWORK.ORG
81 Prospect StreetBrooklyn, NY 11201

(347) 934-6600

Siviq Scores

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

Liabilities / Assets

78th percentile

0.38x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.69x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

63rd percentile

8.3%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

95th percentile

$172,385

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 32.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$982,518

Up $184,662 (+23%) from 2013

Net Assets

Up

$612,152

Up $44,439 (+7.8%) from 2013

Liabilities

Up

$370,366

Up $140,223 (+61%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin63rd percentile

Revenue

Down

$534,370

Down $97,833 (-15%) from 2013

Expenses

Down

$489,931

Down $14,845 (-2.9%) from 2013

Net Income

Down

$44,439

Down $82,988 (-65%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.0M$500K$0-$500KAssets 2010: $837,001Liabilities 2010: $408,589Net Assets 2010: $428,4122010Assets 2011: $748,454Liabilities 2011: $342,462Net Assets 2011: $405,9922011Assets 2012: $747,374Liabilities 2012: $307,088Net Assets 2012: $440,2862012Assets 2013: $797,856Liabilities 2013: $230,143Net Assets 2013: $567,7132013Assets 2014: $982,518Liabilities 2014: $370,366Net Assets 2014: $612,1522014Assets 2015: $974,727Liabilities 2015: $277,032Net Assets 2015: $697,6952015Assets 2016: $484,068Liabilities 2016: $191,289Net Assets 2016: $292,7792016Assets 2017: $483,453Liabilities 2017: $24,568Net Assets 2017: $458,8852017Assets 2018: $561,899Liabilities 2018: $39,995Net Assets 2018: $521,9042018Assets 2019: $340,261Liabilities 2019: $21,120Net Assets 2019: $319,1412019Assets 2020: $28,076Liabilities 2020: $39,777Net Assets 2020: -$11,7012020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$982,518
Liabilities$370,366
Net Assets$612,152
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $580,1702010Expenses 2011: $503,7122011Expenses 2012: $486,8912012Revenue 2013: $632,203Expenses 2013: $504,776Net Income 2013: $127,4272013Revenue 2014: $534,370Expenses 2014: $489,931Net Income 2014: $44,4392014Revenue 2015: $617,686Expenses 2015: $532,143Net Income 2015: $85,5432015Revenue 2016: $26,914Expenses 2016: $431,830Net Income 2016: -$404,9162016Revenue 2017: $793,414Expenses 2017: $627,308Net Income 2017: $166,1062017Revenue 2018: $598,160Expenses 2018: $535,141Net Income 2018: $63,0192018Revenue 2019: $347,491Expenses 2019: $550,254Net Income 2019: -$202,7632019Revenue 2020: $53,085Expenses 2020: $303,428Net Income 2020: -$250,3432020Revenue 2021: $32,401Expenses 2021: $51,760Net Income 2021: -$19,3592021

Highlighted filing

2014

Revenue$534,370
Expenses$489,931
Net Income$44,439
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$534,370
Mission and Program Overview

Mission

To provide business advice to three types of businesses: growing, start-up and distressed. Exceed network is a business advisory firm which offers advice and resources to small business owners. They deliver innovative and strategic guidance to companies at all levels: start-ups, growing and turnaround. Exceed network utilizes a deep pool of volunteer industry.

To provide business advice to three types of businesses: growth, start-up and distressed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$340,668$501,904▲ $161,236
Pledges and Grants Receivable$295,871$351,047▲ $55,176
Other Notes and Loans Receivable, Net$125,021$117,683▼ $7,338
Prepaid Expenses and Deferred Charges$23,950$7,770▼ $16,180
Land, Buildings, and Equipment, Net$12,346$4,114▼ $8,232
Total Assets$797,856$982,518▲ $184,662
Liabilities
Unsecured Notes Loans Payable$189,425$318,140▲ $128,715
Accounts Payable and Accrued Expenses$40,718$52,226▲ $11,508
Total Liabilities$230,143$370,366▲ $140,223
Net Assets / Fund Balance
Unrestricted Net Assets$567,713$612,152▲ $44,439
Total Net Assets Fund Balance$567,713$612,152▲ $44,439
Total Liabilities and Net Assets / Fund Balance$797,856$982,518▲ $184,662

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,114$37,044$41,158
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Irwin DayanExecutive DirectorFT$153,355$19,030$172,385

Board Members and Trustees

NameTitle
Mark AdjmiPresident
Kim DabahVice President
Alan JemalDirector
Allan LevyDirector
Allen AshkenazieDirector
Gary D HerwitzDirector
Richard CheraDirector
Yvette SuttonDirector
Rafael ChemtobSecretary
Sol WahbaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$530,773
Program Service Revenue
$0
Investment Income
$3,597
Other Revenue
$0
All Other Contributions
$501,916
Change in Net Assets
$44,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$534,370
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$534,370
Total Revenue per Form 990
$534,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,611
Other Expenses$196,320
Total Fundraising Expense$84,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$92,012$61,343-$153,355
Other Salaries and Wages$73,420$15,858$33,086$122,364
Fees for Services Accounting-$29,000-$29,000
Conferences and Meetings-$26,572-$26,572
Other Expenses-$25,392$45,786$25,392
Advertising$19,354--$19,354
Payroll Taxes$10,223$4,771$2,044$17,038
Information Technology$12,499--$12,499
Occupancy$7,200$3,360$1,440$12,000
Interest-$10,074-$10,074
Depreciation Depletion$4,939$2,305$988$8,232
All Other Expenses-$3,544-$3,544
Insurance-$1,709-$1,709
Fees for Services Other-$1,045-$1,045
Other Employee Benefits$512$239$103$854
Office Expenses--$591$591
Fees for Services Legal-$522-$522
Total Functional Expenses$220,159$185,734$84,038$489,931

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$489,931
Total Expenses per Audited Statements$489,931
Total Expenses per Form 990$489,931
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
Yes
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, Part VI, Section B, Line 11

“The form 990 is reviewed by the executive director, the treasurer and two board members. It is then provided to the full board of directors for review. Any questions are discussed and resolved prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Exceed network regularly and consistently monitors and enforces compliance with the conflict of interest policy by requiring board members to disclose their professional affiliations. Any conflicts must be reported to the board and the individual recuses himself from the voting process relating to the conflict.”

Form 990, Part VI, Section C, Line 19

“Upon board approval, the documents will be furnished to individuals who request it.”

Filing and Contact Details

Filer

Filer Name
Exceed Network
EIN
02-0637117
Phone
3479346600
Address
81 PROSPECT STREET, BROOKLYN, NY 11201

Signing Officer

Name
Irwin Dayan
Title
Executive Director
Phone
3479346600
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irwin Dayan
Formed
2003
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
25

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Eric Goldfarb
Phone
2128674000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Exceed network has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending december 31, 2011 and subsequent remain subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 455 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040718
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt052226
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE BUSINESS ADVICE TO THREE TYPES OF BUSINESSES: GROWTH, START-UP AND DISTRESSED.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt019354
IRS990/AdvertisingGrp/TotalAmt019354
IRS990/AllOtherContributionsAmt0501916
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03544
IRS990/AllOtherExpensesGrp/TotalAmt03544
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0IRWIN DAYAN EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum03479346600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt081 PROSPECT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011201
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0340668
IRS990/CashNonInterestBearingGrp/EOYAmt0501904
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt061343
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt092012
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0153355
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt026572
IRS990/ConferencesMeetingsGrp/TotalAmt026572
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0530773
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03597
IRS990/CYOtherExpensesAmt0196320
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt044439
IRS990/CYSalariesCompEmpBnftPaidAmt0293611
IRS990/CYTotalExpensesAmt0489931
IRS990/CYTotalFundraisingExpenseAmt084038
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0534370
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0988
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02305
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04939
IRS990/DepreciationDepletionGrp/TotalAmt08232
IRS990/Desc0EXCEED NETWORK CLIENT SERVICES DIVISION ADVISES BUSINESS OWNERS IN ALL STAGES OF BUSINESS: START-UP, GROWTH AND DISTRESSED. IT'S WOMEN EXCEED NETWORK CATERS SPECIFICALLY TO THE NEEDS OF BUSINESS WOMEN OWNERS. IN ADDITION, EXCEED NETWORK IS AN SBA MICRO-LENDER, PROVIDING LOANS AS WELL AS POST LOAN TECHNICAL SUPPORT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0112984
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029000
IRS990/FeesForServicesAccountingGrp/TotalAmt029000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0522
IRS990/FeesForServicesLegalGrp/TotalAmt0522
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01045
IRS990/FeesForServicesOtherGrp/TotalAmt01045
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1019030
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK ADJMI
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM DABAH
IRS990/Form990PartVIISectionAGrp/PersonNm2RAFAEL CHEMTOB
IRS990/Form990PartVIISectionAGrp/PersonNm3SOL WAHBA
IRS990/Form990PartVIISectionAGrp/PersonNm4ALLEN ASHKENAZIE
IRS990/Form990PartVIISectionAGrp/PersonNm5ALLAN LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD CHERA
IRS990/Form990PartVIISectionAGrp/PersonNm7ALAN JEMAL
IRS990/Form990PartVIISectionAGrp/PersonNm8YVETTE SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm9GARY D HERWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm10IRWIN DAYAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10153355
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt028857
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0534370
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt012499
IRS990/InformationTechnologyGrp/TotalAmt012499
IRS990/InsuranceGrp/ManagementAndGeneralAmt01709
IRS990/InsuranceGrp/TotalAmt01709
IRS990/InterestGrp/ManagementAndGeneralAmt010074
IRS990/InterestGrp/TotalAmt010074
IRS990/InvestmentIncomeGrp/ExclusionAmt03597
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03597
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037044
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012346
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04114
IRS990/LandBldgEquipCostOrOtherBssAmt041158
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE OEXCEED NETWORK IS A BUSINESS ADVISORY FIRM WHICH OFFERS ADVICE AND RESOURCES TO SMALL BUSINESS OWNERS. WE DELIVER INNOVATIVE AND STRATEGIC GUIDANCE TO COMPANIES AT ALL LEVELS: START-UPS, GROWTH, AND TURNAROUND. EXCEED NETWORK UTILIZES A DEEP POOL OF VOLUNTEER INDUSTRY EXPERTS TO OFFER OUR MEMBERS EDUCATIONAL SEMINARS, ADVISORY MEETINGS, NETWORKING OPPORTUNITIES. EXCEED NETWORK IS AN SBA MICRO-LENDER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0567713
IRS990/NetAssetsOrFundBalancesEOYAmt0612152
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01440
IRS990/OccupancyGrp/ManagementAndGeneralAmt03360
IRS990/OccupancyGrp/ProgramServicesAmt07200
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/FundraisingAmt0591
IRS990/OfficeExpensesGrp/TotalAmt0591
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0103
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0239
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0512
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0854
IRS990/OtherExpensesGrp/Desc0CATERING
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt045786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025392
IRS990/OtherExpensesGrp/TotalAmt045786
IRS990/OtherExpensesGrp/TotalAmt125392
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033086
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015858
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073420
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122364
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0125021
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0117683
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02044
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04771
IRS990/PayrollTaxesGrp/ProgramServicesAmt010223
IRS990/PayrollTaxesGrp/TotalAmt017038
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0295871
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0351047
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023950
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07770
IRS990/PrincipalOfficerNm0IRWIN DAYAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EXCEED NETWORK MARKETS TO ITS DONORS AND COMMUNITY THROUGH THE EXCEED NETWORK NEWSLETTER AND WEBSITE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069514
IRS990/ProgSrvcAccomActy3Grp/Desc0EXCEED NETWORK SECTOR PROGRAMS ARE EDUCATIONAL, INFORMATIONAL AND MOTIVATIONAL. PROGRAMS INCLUDED BUT ARE NOT LIMITED TO: PITCHING THE BIG BOX RETAILERS, TECH ENTREPRENEURS, CULINARY PROGRAM, SERVICE SYMPOSIUM, E-COMMERCE BASICS, SHOP TALK 2 AND WOMEN EXCEED INCUBATOR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037661
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0627945
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04258
IRS990/PYOtherExpensesAmt0208467
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0127427
IRS990/PYSalariesCompEmpBnftPaidAmt0296309
IRS990/PYTotalExpensesAmt0504776
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0632203
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt044439
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0530773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0627945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0513131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0531780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0617755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02821384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03216
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025778
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97300
IRS990ScheduleA/PublicSupportPY170Pct00.86020
IRS990ScheduleA/PublicSupportTotal170Amt02770270
IRS990ScheduleA/SubstantialContributorsTotAmt051114
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0530773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0627945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0513131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0531780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0617755
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02821384
IRS990ScheduleA/TotalSupportAmt02847162
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04114
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037044
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041158
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0489931
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0534370
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXCEED NETWORK HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2011 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04114
IRS990ScheduleD/TotalExpensesPerForm990Amt0489931
IRS990ScheduleD/TotalRevenuePerForm990Amt0534370
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0534370
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0489931
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153355
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019030
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0IRWIN DAYAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0172385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, THE TREASURER AND TWO BOARD MEMBERS. IT IS THEN PROVIDED TO THE FULL BOARD OF DIRECTORS FOR REVIEW. ANY QUESTIONS ARE DISCUSSED AND RESOLVED PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXCEED NETWORK REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING BOARD MEMBERS TO DISCLOSE THEIR PROFESSIONAL AFFILIATIONS. ANY CONFLICTS MUST BE REPORTED TO THE BOARD AND THE INDIVIDUAL RECUSES HIMSELF FROM THE VOTING PROCESS RELATING TO THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON BOARD APPROVAL, THE DOCUMENTS WILL BE FURNISHED TO INDIVIDUALS WHO REQUEST IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0797856
IRS990/TotalAssetsEOYAmt0982518
IRS990/TotalAssetsGrp/BOYAmt0797856
IRS990/TotalAssetsGrp/EOYAmt0982518
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0530773
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt084038
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0185734
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220159
IRS990/TotalFunctionalExpensesGrp/TotalAmt0489931
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0230143
IRS990/TotalLiabilitiesEOYAmt0370366
IRS990/TotalLiabilitiesGrp/BOYAmt0230143
IRS990/TotalLiabilitiesGrp/EOYAmt0370366
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0567713

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$982,518
Liabilities
$370,366
Net assets
$612,152
Revenue
$534,370
Expenses
$489,931
Net income
$44,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.32$0.52$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.40$0.12$0.53$3.03$2.50
2019Detailed filing. Detailed filing data is available for this year.$3.40$0.21$3.19$3.47$5.50$2.03
2018Detailed filing. Detailed filing data is available for this year.$5.62$0.40$5.22$5.98$5.35$0.63
2017Detailed filing. Detailed filing data is available for this year.$4.83$0.25$4.59$7.93$6.27$1.66
2016Detailed filing. Detailed filing data is available for this year.$4.84$1.91$2.93$0.27$4.32$4.05
2015Detailed filing. Detailed filing data is available for this year.$9.75$2.77$6.98$6.18$5.32$0.86
2014Detailed filing. Detailed filing data is available for this year.$9.83$3.70$6.12$5.34$4.90$0.44
2013Summary only. Only limited summary data is available for this year.$7.98$2.30$5.68$6.32$5.05$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$3.07$4.40$4.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$3.42$4.06$5.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$4.09$4.28$5.80