Civic Intelligence

Business Impact Network Inc

990 • Fiscal year 2019 • EIN 02-0637117

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization ProfileWWW.EXCEEDNETWORK.ORG
404 Fifth Avenue 5th FloorNew York, NY 10018

(347) 934-6600

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-58%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$184,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 53.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$340,261

Down $221,638 (-39%) from 2018

Net Assets

Down

$319,141

Down $202,763 (-39%) from 2018

Liabilities

Down

$21,120

Down $18,875 (-47%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin7th percentile

Revenue

Down

$347,491

Down $250,669 (-42%) from 2018

Expenses

Up

$550,254

Up $15,113 (+2.8%) from 2018

Net Income

Down

-$202,763

Down $265,782 (-422%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2019

Assets$340,261
Liabilities$21,120
Net Assets$319,141
Open 2019 Filing

Operations Trend

Revenue Growth12th 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

2019

Revenue$347,491
Expenses$550,254
Net Income-$202,763
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$347,491
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: growing, start-up and distressed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$337,740$262,244▼ $75,496
Cash and Non-Interest-Bearing Accounts$187,200$53,549▼ $133,651
Other Notes and Loans Receivable, Net$12,786--
Savings and Temporary Cash Investments-$295-
Total Assets$561,899$340,261▼ $221,638
Other Assets Total$24,173$24,173→ $0
Liabilities
Accounts Payable and Accrued Expenses$39,995$21,120▼ $18,875
Total Liabilities$39,995$21,120▼ $18,875
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$521,904$319,141▼ $202,763
Total Net Assets Fund Balance$521,904$319,141▼ $202,763
Total Liabilities and Net Assets / Fund Balance$561,899$340,261▼ $221,638

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$24,173--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Irwin DayanExecutive DirectorFT$184,000$184,000

Board Members and Trustees

NameTitle
Alan JemalBoard Member
Allan LevyBoard Member
Eli YedidBoard Member
Harold ShamahBoard Member
Harry TawilBoard Member
Kim DabahBoard Member
Mark AdjmiBoard Member
Sol WhabaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$328,703
Program Service Revenue
$0
Investment Income
$517
Other Revenue
$18,271
All Other Contributions
$328,703
Change in Net Assets
$-202,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,712
Salaries, Compensation, and Employee Benefits$270,542
Total Fundraising Expense$9,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$138,000$39,560$6,440$184,000
Fees for Services Other$77,244--$77,244
Other Salaries and Wages$50,267$14,410$2,346$67,023
Occupancy$48,059$16,019-$64,078
Fees for Services Accounting-$23,980-$23,980
Payroll Taxes$14,639$4,197$683$19,519
Information Technology$13,676$4,559-$18,235
Insurance$6,503$2,167-$8,670
Office Expenses$2,329$776-$3,105
Advertising$2,277--$2,277
Travel$1,069$356-$1,425
Other Expenses$420$431-$851
Total Functional Expenses$433,989$106,796$9,469$550,254
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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 11B

“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 the form 990.”

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
404 FIFTH AVENUE 5TH FLOOR, NEW YORK, NY 10018

Signing Officer

Name
Irwin Dayan
Title
Executive Director
Phone
3479346600
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irwin Dayan
Formed
2003
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
60

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Martin Berkowitz
Phone
2126972299
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 77,244. Management and general expenses 0. Fundraising expenses 0. Total expenses 77,244.”

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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/GrossReceiptsRltdActivitiesAmt05353
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IRS990ScheduleA/PublicSupportPY170Pct00.96690
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IRS990ScheduleA/TotalSupportAmt02378312
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024173
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt024173
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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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 THE FORM 990.
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/ExplanationTxt3OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 77,244. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,244.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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 IX, LINE 11G
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IRS990/SignificantChangeInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0433989
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0IRWIN DAYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03479346600
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,261
Liabilities
$21,120
Net assets
$319,141
Revenue
$347,491
Expenses
$550,254
Net income
-$202,763
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