Civic Intelligence

X-Cel Inc.

990 • Fiscal year 2014 • EIN 04-3492163

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 09, 2014

Organization ProfileWWW.X-CELEDUCATION.ORG
7 Glenvale TerraceJamaica Plain, MA 02130

(617) 522-2590

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.07x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$57,005

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$117,396

Up $23,984 (+26%) from 2013

Net Assets

Up

$96,093

Up $24,616 (+34%) from 2013

Liabilities

Down

$21,303

Down $632 (-2.9%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin61st percentile

Revenue

Up

$288,888

Up $27,405 (+10%) from 2013

Expenses

Up

$264,272

Up $6,748 (+2.6%) from 2013

Net Income

Up

$24,616

Up $20,657 (+522%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.0M$500K$0Assets 2011: $110,325Liabilities 2011: $61,505Net Assets 2011: $48,8202011Assets 2012: $96,555Liabilities 2012: $29,037Net Assets 2012: $67,5182012Assets 2013: $93,412Liabilities 2013: $21,935Net Assets 2013: $71,4772013Assets 2014: $117,396Liabilities 2014: $21,303Net Assets 2014: $96,0932014Assets 2015: $199,292Liabilities 2015: $24,597Net Assets 2015: $174,6952015Assets 2016: $285,597Liabilities 2016: $38,606Net Assets 2016: $246,9912016Assets 2017: $377,172Liabilities 2017: $53,625Net Assets 2017: $323,5472017Assets 2018: $383,386Liabilities 2018: $38,939Net Assets 2018: $344,4472018Assets 2019: $290,566Liabilities 2019: $34,659Net Assets 2019: $255,9072019Assets 2020: $483,093Liabilities 2020: $122,148Net Assets 2020: $360,9452020Assets 2021: $398,532Liabilities 2021: $39,616Net Assets 2021: $358,9162021Assets 2022: $677,555Liabilities 2022: $44,605Net Assets 2022: $632,9502022Assets 2023: $669,923Liabilities 2023: $65,984Net Assets 2023: $603,9392023Assets 2024: $833,482Liabilities 2024: $68,470Net Assets 2024: $765,0122024

Highlighted filing

2014

Assets$117,396
Liabilities$21,303
Net Assets$96,093
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $291,334Expenses 2011: $304,201Net Income 2011: -$12,8672011Expenses 2012: $318,0752012Revenue 2013: $261,483Expenses 2013: $257,524Net Income 2013: $3,9592013Revenue 2014: $288,888Expenses 2014: $264,272Net Income 2014: $24,6162014Revenue 2015: $357,655Expenses 2015: $279,053Net Income 2015: $78,6022015Revenue 2016: $482,976Expenses 2016: $410,680Net Income 2016: $72,2962016Revenue 2017: $588,416Expenses 2017: $511,860Net Income 2017: $76,5562017Revenue 2018: $474,431Expenses 2018: $453,531Net Income 2018: $20,9002018Revenue 2019: $358,660Expenses 2019: $447,200Net Income 2019: -$88,5402019Revenue 2020: $587,126Expenses 2020: $482,088Net Income 2020: $105,0382020Revenue 2021: $507,451Expenses 2021: $509,480Net Income 2021: -$2,0292021Revenue 2022: $883,809Expenses 2022: $608,895Net Income 2022: $274,9142022Revenue 2023: $809,592Expenses 2023: $816,337Net Income 2023: -$6,7452023Revenue 2024: $1,216,954Expenses 2024: $1,055,881Net Income 2024: $161,0732024

Highlighted filing

2014

Revenue$288,888
Expenses$264,272
Net Income$24,616
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 9, 2014
Return Version
2013v3.1
Gross Receipts
$288,888
Mission and Program Overview

Mission

Provision of quality adult education services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,007$95,115▲ $23,108
Land, Buildings, and Equipment, Net-$11,699-
Accounts Receivable$14,754$8,575▼ $6,179
Pledges and Grants Receivable$5,000--
Prepaid Expenses and Deferred Charges$1,651$2,007▲ $356
Total Assets$93,412$117,396▲ $23,984
Liabilities
Accounts Payable and Accrued Expenses$21,935$21,303▼ $632
Total Liabilities$21,935$21,303▼ $632
Net Assets / Fund Balance
Unrestricted Net Assets$16,477$55,891▲ $39,414
Temporarily Rstr Net Assets$55,000$40,202▼ $14,798
Total Net Assets Fund Balance$71,477$96,093▲ $24,616
Total Liabilities and Net Assets / Fund Balance$93,412$117,396▲ $23,984

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,699$2,340$14,039
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don SandsDirector/exeFT$53,888$3,117$57,005
Mamadou NdiayeClerkPT$6,360-$6,360

Board Members and Trustees

NameTitle
Brian BarnesPresident
Edward DonahueDirector
Jennifer KirbyDirector
Jessica LinDirector
Richard HuttnerDirector
Rita LaraDirector
Tulasi PemmasaniDirector
Sean EbanksTreasurer
Robin FinneganVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$226,946
Program Service Revenue
$61,826
Investment Income
$116
Other Revenue
$0
All Other Contributions
$226,946
Change in Net Assets
$24,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$288,888
Total Revenue per Audited Statements
$288,888
Total Revenue per Form 990
$288,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,207
Other Expenses$45,065
Total Fundraising Expense$14,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,295-$4,551$123,846
Current Officers, Directors, Trustees, and Key Employees$48,619$12,429$7,457$68,505
Payroll Taxes$14,312$1,152$986$16,450
Other Employee Benefits$9,053$728$625$10,406
Office Expenses$6,215$154$132$6,501
Travel$4,561--$4,561
Insurance$3,947$318$272$4,537
All Other Expenses$978$3,255-$4,233
Fees for Services Accounting-$4,021-$4,021
Depreciation Depletion$2,036$164$140$2,340
Other Expenses$1,946$395$339$1,946
Fees for Services Other$475--$475
Total Functional Expenses$227,154$22,616$14,502$264,272

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$264,272
Total Expenses per Audited Statements$264,272
Total Expenses per Form 990$264,272
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
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The finance committee and board members review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Annual disclosure required”

Form 990, Page 6, Part VI, Line 15A

“All compensation approved during annual budget process.”

Form 990, Page 6, Part VI, Line 15B

“All compensation approved during annual budget process.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
04-3492163
Phone
6175222590

Signing Officer

Name
Brian Barnes
Title
President
Phone
6175222590
Signed
2014-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Sands
Formed
1999
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
9
Employees
14

Preparer

Preparer
Lillian Gonzalez CPA Mst Csep Csrp
Phone
7813441040
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0894
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01957
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt061826
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52380
IRS990ScheduleA/PublicSupportPY170Pct00.50010
IRS990ScheduleA/PublicSupportTotal170Amt0384409
IRS990ScheduleA/SubstantialContributorsTotAmt0347568
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0226946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0188416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0172635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097516
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0731977
IRS990ScheduleA/TotalSupportAmt0733934
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011699
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02340
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014039
IRS990ScheduleD/ExpensesSubtotalAmt0264272
IRS990ScheduleD/RevenueSubtotalAmt0288888
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011699
IRS990ScheduleD/TotalExpensesPerForm990Amt0264272
IRS990ScheduleD/TotalRevenuePerForm990Amt0288888
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0288888
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0264272
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE AND BOARD MEMBERS REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISCLOSURE REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION APPROVED DURING ANNUAL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION APPROVED DURING ANNUAL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt055000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt040202
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt093412
IRS990/TotalAssetsEOYAmt0117396
IRS990/TotalAssetsGrp/BOYAmt093412
IRS990/TotalAssetsGrp/EOYAmt0117396
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0226946
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014502
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022616
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227154
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264272
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021935
IRS990/TotalLiabilitiesEOYAmt021303
IRS990/TotalLiabilitiesGrp/BOYAmt021935
IRS990/TotalLiabilitiesGrp/EOYAmt021303
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071477
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096093
IRS990/TotalOtherCompensationAmt03117
IRS990/TotalProgramServiceExpensesAmt0227154
IRS990/TotalProgramServiceRevenueAmt061826
IRS990/TotalReportableCompFromOrgAmt060248
IRS990/TotalRevenueGrp/ExclusionAmt0116
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061826
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288888
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093412
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117396
IRS990/TravelGrp/ProgramServicesAmt04561
IRS990/TravelGrp/TotalAmt04561
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt016477
IRS990/UnrestrictedNetAssetsGrp/EOYAmt055891
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine107 GLENVALE TERRACE
IRS990/USAddress/City0JAMAICA PLAIN
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode002130
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.X-CELEDUCATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06175222590
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10X-CEL INC
ReturnHeader/Filer/BusinessNameControlTxt0X-CE
ReturnHeader/Filer/EIN0043492163
ReturnHeader/Filer/PhoneNum06175222590
ReturnHeader/Filer/USAddress/AddressLine107 GLENVALE TERRACE
ReturnHeader/Filer/USAddress/City0JAMAICA PLAIN
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272630858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GONZALEZ AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1014 PAGE TERRACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STOUGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002072
ReturnHeader/PreparerPersonGrp/PhoneNum07813441040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LILLIAN GONZALEZ CPA MST CSEP CSRP

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$117,396
Liabilities
$21,303
Net assets
$96,093
Revenue
$288,888
Expenses
$264,272
Net income
$24,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.07$0.77$1.22$1.06$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.07$0.60$0.81$0.82$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.63$0.88$0.61$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$0.51$0.51$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.12$0.36$0.59$0.48$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$0.36$0.45$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$0.47$0.45$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.32$0.59$0.51$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.25$0.48$0.41$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.17$0.36$0.28$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.29$0.26$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$0.26$0.26$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.07$0.32
2011Summary only. Only limited summary data is available for this year.$0.11$0.06$0.05$0.29$0.30$0.01