Civic Intelligence

X-Cel Inc.

990 • Fiscal year 2018 • EIN 04-3492163

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 06, 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

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.08x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$69,078

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$383,386

Up $6,214 (+1.6%) from 2017

Net Assets

Up

$344,447

Up $20,900 (+6.5%) from 2017

Liabilities

Down

$38,939

Down $14,686 (-27%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin53rd percentile

Revenue

Down

$474,431

Down $113,985 (-19%) from 2017

Expenses

Down

$453,531

Down $58,329 (-11%) from 2017

Net Income

Down

$20,900

Down $55,656 (-73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2018

Assets$383,386
Liabilities$38,939
Net Assets$344,447
Open 2018 Filing

Operations Trend

Revenue Growth24th 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

2018

Revenue$474,431
Expenses$453,531
Net Income$20,900
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 6, 2018
Return Version
2017v2.3
Gross Receipts
$474,431
Mission and Program Overview

Mission

Provision of quality adult education services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$237,719$288,434▲ $50,715
Accounts Receivable$82,296$66,126▼ $16,170
Pledges and Grants Receivable$50,000$25,000▼ $25,000
Prepaid Expenses and Deferred Charges$3,374$2,565▼ $809
Land, Buildings, and Equipment, Net$3,783$1,261▼ $2,522
Total Assets$377,172$383,386▲ $6,214
Liabilities
Other Liabilities$35,734$28,768▼ $6,966
Accounts Payable and Accrued Expenses$17,891$10,171▼ $7,720
Total Liabilities$53,625$38,939▼ $14,686
Net Assets / Fund Balance
Unrestricted Net Assets$273,547$319,447▲ $45,900
Temporarily Rstr Net Assets$50,000$25,000▼ $25,000
Total Net Assets Fund Balance$323,547$344,447▲ $20,900
Total Liabilities and Net Assets / Fund Balance$377,172$383,386▲ $6,214

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,261$20,344$21,605
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don SandsDirector/exeFT$66,000$3,078$69,078
Mamadou NdiayeClerkPT$6,360-$6,360

Board Members and Trustees

NameTitle
Richard HuttnerPresident
Claudison Jean-francoisDirector
Denise GuzmanDirector
Kara FlygDirector
Zoraida De La RosaDirector
Sean EbanksTreasurer
Keerthi SugumaranVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$212,813
Program Service Revenue
$261,490
Investment Income
$128
Other Revenue
$0
All Other Contributions
$212,813
Change in Net Assets
$20,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$474,431
Total Revenue per Audited Statements
$474,431
Total Revenue per Form 990
$474,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$392,028
Other Expenses$61,503
Total Fundraising Expense$11,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,984-$2,002$272,986
Current Officers, Directors, Trustees, and Key Employees$51,240$13,200$7,920$72,360
Payroll Taxes$28,095$1,208$907$30,210
Other Employee Benefits$15,319$659$494$16,472
All Other Expenses$6,329$5,899$54$12,282
Insurance$6,524$281$210$7,015
Travel$5,092--$5,092
Office Expenses$4,832--$4,832
Fees for Services Accounting-$4,107-$4,107
Other Expenses$3,374$338$253$3,374
Fees for Services Other-$3,115-$3,115
Depreciation Depletion$2,345$101$76$2,522
Total Functional Expenses$412,707$28,908$11,916$453,531

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$453,531
Total Expenses per Audited Statements$453,531
Total Expenses per Form 990$453,531
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$28,768
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
2018-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Huttner
Formed
1999
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
8
Employees
22

Preparer

Firm
Gonzalez and Associates Pc
Address
14 PAGE TERRACE, STOUGHTON, MA 02072
Preparer
Lillian Gonzalez CPA Mst Csep Csrp
Phone
7813441040
Raw XML Appendix398 raw XML fields

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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0597
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0261490
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67260
IRS990ScheduleA/PublicSupportPY170Pct00.68270
IRS990ScheduleA/PublicSupportTotal170Amt0800977
IRS990ScheduleA/SubstantialContributorsTotAmt0389343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0212813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0228510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0196340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0325711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0226946
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01190320
IRS990ScheduleA/TotalSupportAmt01190917
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01261
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020344
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021605
IRS990ScheduleD/ExpensesSubtotalAmt0453531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/RevenueSubtotalAmt0474431
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01261
IRS990ScheduleD/TotalExpensesPerForm990Amt0453531
IRS990ScheduleD/TotalLiabilityAmt028768
IRS990ScheduleD/TotalRevenuePerForm990Amt0474431
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0474431
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0453531
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/BOYAmt050000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0377172
IRS990/TotalAssetsEOYAmt0383386
IRS990/TotalAssetsGrp/BOYAmt0377172
IRS990/TotalAssetsGrp/EOYAmt0383386
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0212813
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011916
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028908
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0412707
IRS990/TotalFunctionalExpensesGrp/TotalAmt0453531
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053625
IRS990/TotalLiabilitiesEOYAmt038939
IRS990/TotalLiabilitiesGrp/BOYAmt053625
IRS990/TotalLiabilitiesGrp/EOYAmt038939
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0323547
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0344447
IRS990/TotalOtherCompensationAmt03078
IRS990/TotalProgramServiceExpensesAmt0412707
IRS990/TotalProgramServiceRevenueAmt0261490
IRS990/TotalReportableCompFromOrgAmt072360
IRS990/TotalRevenueGrp/ExclusionAmt0128
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0261490
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0474431
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0377172
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0383386
IRS990/TravelGrp/ProgramServicesAmt05092
IRS990/TravelGrp/TotalAmt05092
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0273547
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0319447
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07 GLENVALE TERRACE 2
IRS990/USAddress/CityNm0JAMAICA PLAIN
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002130
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.X-CELEDUCATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD HUTTNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06175222590
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-06
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
ReturnHeader/Filer/USAddress/ZIPCd002130
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C5EAD9CA1448D2DCE148F3FF6A5F1CC53ACF663E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05A4C3F4D5E32746187AC8279595873FFD0AB65EA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.144.179.49
ReturnHeader/FilingSecurityInformation/IPDt02018-12-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:21:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272630858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GONZALEZ AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 PAGE TERRACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STOUGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002072
ReturnHeader/PreparerPersonGrp/PhoneNum07813441040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LILLIAN GONZALEZ CPA MST CSEP CSRP
ReturnHeader/ReturnTs02018-12-31T10:21:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$383,386
Liabilities
$38,939
Net assets
$344,447
Revenue
$474,431
Expenses
$453,531
Net income
$20,900
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