Civic Intelligence

Excellent Inc.

990 • Fiscal year 2015 • EIN 03-0610527

Oct 01, 2014 to Sep 30, 2015

Southfield, MI
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.12x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.07x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

21st percentile

-9.7%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-2.3%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$363,298

Down $48,239 (-12%) from 2014

Net Assets

Down

$319,553

Down $59,955 (-16%) from 2014

Liabilities

Up

$43,745

Up $11,716 (+37%) from 2014

Revenue

Down

$615,613

Down $14,727 (-2.3%) from 2014

Expenses

Up

$675,568

Up $3,156 (+0.5%) from 2014

Net Income

Down

-$59,955

Down $17,883 (-43%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $353,879Liabilities 2011: $21,245Net Assets 2011: $332,6342011Assets 2012: $391,625Liabilities 2012: $31,874Net Assets 2012: $359,7512012Assets 2013: $462,235Liabilities 2013: $40,655Net Assets 2013: $421,5802013Assets 2014: $411,537Liabilities 2014: $32,029Net Assets 2014: $379,5082014Assets 2015: $363,298Liabilities 2015: $43,745Net Assets 2015: $319,5532015Assets 2016: $338,675Liabilities 2016: $49,706Net Assets 2016: $288,9692016Assets 2017: $423,273Liabilities 2017: $49,963Net Assets 2017: $373,3102017Assets 2018: $350,660Liabilities 2018: $48,243Net Assets 2018: $302,4172018Assets 2019: $310,225Liabilities 2019: $35,348Net Assets 2019: $274,8772019Assets 2020: $354,524Liabilities 2020: $69,876Net Assets 2020: $284,6482020Assets 2021: $155,226Liabilities 2021: $67,439Net Assets 2021: $87,7872021Assets 2022: $114,870Liabilities 2022: $69,579Net Assets 2022: $45,2912022Assets 2023: $39,360Liabilities 2023: $65,282Net Assets 2023: -$25,9222023

Highlighted filing

2015

Assets$363,298
Liabilities$43,745
Net Assets$319,553

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $645,060Expenses 2011: $607,428Net Income 2011: $37,6322011Revenue 2012: $662,793Expenses 2012: $635,676Net Income 2012: $27,1172012Revenue 2013: $723,789Expenses 2013: $661,960Net Income 2013: $61,8292013Revenue 2014: $630,340Expenses 2014: $672,412Net Income 2014: -$42,0722014Revenue 2015: $615,613Expenses 2015: $675,568Net Income 2015: -$59,9552015Revenue 2016: $705,846Expenses 2016: $736,429Net Income 2016: -$30,5832016Revenue 2017: $876,341Expenses 2017: $792,000Net Income 2017: $84,3412017Revenue 2018: $882,273Expenses 2018: $953,166Net Income 2018: -$70,8932018Revenue 2019: $816,714Expenses 2019: $860,725Net Income 2019: -$44,0112019Revenue 2020: $879,722Expenses 2020: $864,949Net Income 2020: $14,7732020Revenue 2021: $605,926Expenses 2021: $802,777Net Income 2021: -$196,8512021Revenue 2022: $513,546Expenses 2022: $556,043Net Income 2022: -$42,4972022Revenue 2023: $233,029Expenses 2023: $298,351Net Income 2023: -$65,3222023

Highlighted filing

2015

Revenue$615,613
Expenses$675,568
Net Income-$59,955
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Mission and Program Overview

Mission

Care of developmentally disabled

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.65$0.26$2.33$2.98$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.70$0.45$5.14$5.56$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.67$0.88$6.06$8.03$1.97
2020Detailed filing. Detailed filing data is available for this year.$3.55$0.70$2.85$8.80$8.65$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.35$2.75$8.17$8.61$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.48$3.02$8.82$9.53$0.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.50$3.73$8.76$7.92$0.84
2016Summary only. Only limited summary data is available for this year.$3.39$0.50$2.89$7.06$7.36$0.31
2015Summary only. Only limited summary data is available for this year.$3.63$0.44$3.20$6.16$6.76$0.60
2014Summary only. Only limited summary data is available for this year.$4.12$0.32$3.80$6.30$6.72$0.42
2013Summary only. Only limited summary data is available for this year.$4.62$0.41$4.22$7.24$6.62$0.62
2012Summary only. Only limited summary data is available for this year.$3.92$0.32$3.60$6.63$6.36$0.27
2011Summary only. Only limited summary data is available for this year.$3.54$0.21$3.33$6.45$6.07$0.38