Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2015 • EIN 02-0637117
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 28.4% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Down$974,727
Down $7,791 (-0.8%) from 2014
Net Assets
Up$697,695
Up $85,543 (+14%) from 2014
Liabilities
Down$277,032
Down $93,334 (-25%) from 2014
Revenue
Up$617,686
Up $83,316 (+16%) from 2014
Expenses
Up$532,143
Up $42,212 (+8.6%) from 2014
Net Income
Up$85,543
Up $41,104 (+92%) from 2014
See 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.
To provide business advice to three types of businesses: growth, start-up and distressed.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $501,904 | $541,024 | ▲ $39,120 |
| Pledges and Grants Receivable | $351,047 | $338,283 | ▼ $12,764 |
| Other Notes and Loans Receivable, Net | $117,683 | $85,235 | ▼ $32,448 |
| Prepaid Expenses and Deferred Charges | $7,770 | $10,185 | ▲ $2,415 |
| Land, Buildings, and Equipment, Net | $4,114 | - | - |
| Total Assets | $982,518 | $974,727 | ▼ $7,791 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $318,140 | $223,409 | ▼ $94,731 |
| Accounts Payable and Accrued Expenses | $52,226 | $53,623 | ▲ $1,397 |
| Total Liabilities | $370,366 | $277,032 | ▼ $93,334 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $612,152 | $697,695 | ▲ $85,543 |
| Total Net Assets Fund Balance | $612,152 | $697,695 | ▲ $85,543 |
| Total Liabilities and Net Assets / Fund Balance | $982,518 | $974,727 | ▼ $7,791 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Irwin Dayan | Executive Director | FT | $158,757 | $16,404 | $175,161 |
| Name | Title |
|---|---|
| Mark Adjmi | President |
| Kim Dabah | Vice President |
| Alan Jemal | Director |
| Allan Levy | Director |
| Allen Ashkenazie | Director |
| Gary D Herwitz | Director |
| Richard Chera | Director |
| Yvette Sutton | Director |
| Rafael Chemtob | Secretary |
| Sol Wahba | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $293,822 |
| Other Expenses | $238,321 |
| Total Fundraising Expense | $110,145 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $105,095 | $70,066 | - | $175,161 |
| Other Salaries and Wages | $60,770 | $7,337 | $32,866 | $100,973 |
| Other Expenses | - | $47,126 | $71,838 | $47,126 |
| Fees for Services Accounting | - | $29,000 | - | $29,000 |
| Conferences and Meetings | - | $26,381 | - | $26,381 |
| Occupancy | $11,595 | $5,411 | $2,319 | $19,325 |
| Payroll Taxes | $10,430 | $4,865 | $2,393 | $17,688 |
| Information Technology | $14,477 | - | - | $14,477 |
| Advertising | $12,161 | - | - | $12,161 |
| Office Expenses | - | $5,337 | - | $5,337 |
| Fees for Services Other | - | $4,950 | - | $4,950 |
| Depreciation Depletion | $2,469 | $1,151 | $494 | $4,114 |
| Insurance | - | $1,673 | - | $1,673 |
| Interest | - | $1,325 | - | $1,325 |
| All Other Expenses | - | $379 | $235 | $614 |
| Total Functional Expenses | $216,997 | $205,001 | $110,145 | $532,143 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $532,143 |
| Total Expenses per Audited Statements | $532,143 |
| Total Expenses per Form 990 | $532,143 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“Upon board approval, the documents will be furnished to individuals who request it.”
“The process has not changed from the prior year.”
“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, 2012 and subsequent remain subject to examination by applicable taxing authorities.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 52226 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 53623 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE BUSINESS ADVICE TO THREE TYPES OF BUSINESSES: GROWTH, START-UP AND DISTRESSED. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12161 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12161 |
| IRS990/AllOtherContributionsAmt | 0 | 613124 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 235 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 379 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 614 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | IRWIN DAYAN EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3479346600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 81 PROSPECT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 501904 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 541024 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 70066 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 105095 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 175161 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 26381 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 26381 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 613124 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4562 |
| IRS990/CYOtherExpensesAmt | 0 | 238321 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 85543 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 293822 |
| IRS990/CYTotalExpensesAmt | 0 | 532143 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 110145 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 617686 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 494 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1151 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2469 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4114 |
| IRS990/Desc | 0 | EXCEED 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 114215 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4950 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4950 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 16404 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK ADJMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIM DABAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAFAEL CHEMTOB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SOL WAHBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALLEN ASHKENAZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALLAN LEVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD CHERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALAN JEMAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | YVETTE SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GARY D HERWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | IRWIN DAYAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 158757 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 617686 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14477 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14477 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1673 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1673 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1325 |
| IRS990/InterestGrp/TotalAmt | 0 | 1325 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4562 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4562 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4114 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 612152 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 697695 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2319 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5411 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11595 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19325 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5337 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5337 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CATERING |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 71838 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47126 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71838 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47126 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 32866 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7337 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 60770 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 100973 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 117683 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 85235 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2393 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4865 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10430 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17688 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 351047 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 338283 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7770 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10185 |
| IRS990/PrincipalOfficerNm | 0 | IRWIN DAYAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EXCEED NETWORK MARKETS TO ITS DONORS AND COMMUNITY THROUGH THE EXCEED NETWORK NEWSLETTER AND WEBSITE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 64710 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EXCEED 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/ExpenseAmt | 0 | 38072 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 530773 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3597 |
| IRS990/PYOtherExpensesAmt | 0 | 196320 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44439 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 293611 |
| IRS990/PYTotalExpensesAmt | 0 | 489931 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 534370 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 85543 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 613124 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 530773 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 627945 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 513131 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 531780 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2816753 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4562 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3597 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4258 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7774 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6933 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 27124 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2729509 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 87244 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 613124 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 530773 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 627945 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 513131 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 531780 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2816753 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2843877 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 532143 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 617686 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2012 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 532143 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 617686 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 617686 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 532143 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 158757 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 16404 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | IRWIN DAYAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 175161 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON BOARD APPROVAL, THE DOCUMENTS WILL BE FURNISHED TO INDIVIDUALS WHO REQUEST IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | NJ |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 982518 |
| IRS990/TotalAssetsEOYAmt | 0 | 974727 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 982518 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 974727 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 613124 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 110145 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 205001 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 216997 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 532143 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 370366 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 277032 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 370366 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 277032 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 612152 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 697695 |
| IRS990/TotalOtherCompensationAmt | 0 | 16404 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 216997 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 158757 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4562 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 617686 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 982518 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 974727 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.