Civic Intelligence

X-Cel Inc.

990 • Fiscal year 2017 • EIN 04-3492163

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 29, 2018

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

67th percentile

0.14x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.09x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$56,970

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

84th percentile

32%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$377,172

Up $91,575 (+32%) from 2016

Net Assets

Up

$323,547

Up $76,556 (+31%) from 2016

Liabilities

Up

$53,625

Up $15,019 (+39%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin69th percentile

Revenue

Up

$588,416

Up $105,440 (+22%) from 2016

Expenses

Up

$511,860

Up $101,180 (+25%) from 2016

Net Income

Up

$76,556

Up $4,260 (+5.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$377,172
Liabilities$53,625
Net Assets$323,547
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$588,416
Expenses$511,860
Net Income$76,556
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 29, 2018
Return Version
2016v3.1
Gross Receipts
$588,416
Mission and Program Overview

Mission

Provision of quality adult education services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$124,301$237,719▲ $113,418
Accounts Receivable$81,528$82,296▲ $768
Pledges and Grants Receivable$68,980$50,000▼ $18,980
Land, Buildings, and Equipment, Net$8,645$3,783▼ $4,862
Prepaid Expenses and Deferred Charges$2,143$3,374▲ $1,231
Total Assets$285,597$377,172▲ $91,575
Liabilities
Other Liabilities$31,139$35,734▲ $4,595
Accounts Payable and Accrued Expenses$7,467$17,891▲ $10,424
Total Liabilities$38,606$53,625▲ $15,019
Net Assets / Fund Balance
Unrestricted Net Assets$126,682$273,547▲ $146,865
Temporarily Rstr Net Assets$120,309$50,000▼ $70,309
Total Net Assets Fund Balance$246,991$323,547▲ $76,556
Total Liabilities and Net Assets / Fund Balance$285,597$377,172▲ $91,575

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,783$17,822$21,605
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don SandsDirector/exeFT$54,159$2,811$56,970
Mamadou NdiayeClerkPT$5,830-$5,830

Board Members and Trustees

NameTitle
Richard HuttnerPresident
Claudison Jean-francoisDirector
Denise GuzmanDirector
Kara FlygDirector
Keerthi SugumaranDirector
Tulasi PemmasaniDirector
Zoraida De La RosaDirector
Sean EbanksTreasurer
Robin FinneganVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$228,510
Program Service Revenue
$359,782
Investment Income
$124
Other Revenue
$0
All Other Contributions
$228,510
Change in Net Assets
$76,556

Audited Revenue Reconciliation

Revenue per Audited Statements
$588,416
Total Revenue per Audited Statements
$588,416
Total Revenue per Form 990
$588,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$430,356
Other Expenses$81,504
Total Fundraising Expense$11,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,598-$1,694$310,292
Current Officers, Directors, Trustees, and Key Employees$49,690$12,900$7,740$70,330
Payroll Taxes$30,465$1,134$811$32,410
Office Expenses$20,738--$20,738
Other Employee Benefits$16,285$606$433$17,324
All Other Expenses$10,755$1,621$60$12,436
Fees for Services Other$8,023--$8,023
Fees for Services Accounting-$7,371-$7,371
Insurance$6,193$231$164$6,588
Depreciation Depletion$4,570$170$122$4,862
Other Expenses$3,686$3,562$202$3,562
Travel$1,278--$1,278
Total Functional Expenses$472,756$27,878$11,226$511,860

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$511,860
Total Expenses per Audited Statements$511,860
Total Expenses per Form 990$511,860
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$35,734
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
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

Filer Name
X-cel Inc
EIN
04-3492163
Phone
6175222590
Address
7 GLENVALE TERRACE, JAMAICA PLAIN, MA 02130

Signing Officer

Name
Richard Huttner
Title
President
Phone
6175222590
Signed
2018-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Huttner
Formed
1999
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
10
Employees
17

Preparer

Firm
Gonzalez and Associates Pc
Address
14 PAGE TERRACE, STOUGHTON, MA 02072
Preparer
Lillian Gonzalez CPA Mst Csep Csrp
Phone
7813441040
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0325711
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01165923
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0592
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0359782
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IRS990ScheduleA/PublicSupportCY170Pct00.68270
IRS990ScheduleA/PublicSupportPY170Pct00.63720
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01165923
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03783
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017822
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021605
IRS990ScheduleD/ExpensesSubtotalAmt0511860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/RevenueSubtotalAmt0588416
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03783
IRS990ScheduleD/TotalExpensesPerForm990Amt0511860
IRS990ScheduleD/TotalLiabilityAmt035734
IRS990ScheduleD/TotalRevenuePerForm990Amt0588416
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0588416
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0511860
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0228510
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0511860
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IRS990/TravelGrp/ProgramServicesAmt01278
IRS990/TravelGrp/TotalAmt01278
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07 GLENVALE TERRACE 2
IRS990/USAddress/CityNm0JAMAICA PLAIN
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002130
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.X-CELEDUCATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD HUTTNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06175222590
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0X-CEL INC
ReturnHeader/Filer/BusinessNameControlTxt0X-CE
ReturnHeader/Filer/EIN0043492163
ReturnHeader/Filer/PhoneNum06175222590
ReturnHeader/Filer/USAddress/AddressLine1Txt07 GLENVALE TERRACE
ReturnHeader/Filer/USAddress/CityNm0JAMAICA PLAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05A4C3F4D5E32746187AC8279595873FFD0AB65EA

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,172
Liabilities
$53,625
Net assets
$323,547
Revenue
$588,416
Expenses
$511,860
Net income
$76,556
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