Civic Intelligence

X-Cel Inc.

990 • Fiscal year 2022 • EIN 04-3492163

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 11, 2023

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

63rd percentile

0.07x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.05x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$64,400

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

90th percentile

70%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

74%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$677,555

Up $279,023 (+70%) from 2021

Net Assets

Up

$632,950

Up $274,034 (+76%) from 2021

Liabilities

Up

$44,605

Up $4,989 (+13%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin80th percentile

Revenue

Up

$883,809

Up $376,358 (+74%) from 2021

Expenses

Up

$608,895

Up $99,415 (+20%) from 2021

Net Income

Up

$274,914

Up $276,943 (+13649%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2022

Assets$677,555
Liabilities$44,605
Net Assets$632,950
Open 2022 Filing

Operations Trend

Revenue Growth85th 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

2022

Revenue$883,809
Expenses$608,895
Net Income$274,914
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 11, 2023
Return Version
2021v4.0
Gross Receipts
$883,809
Mission and Program Overview

Mission

Provision of quality adult education services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$238,578$345,137▲ $106,559
Accounts Receivable$114,455$247,069▲ $132,614
Pledges and Grants Receivable$35,000$85,000▲ $50,000
Investments in Publicly Traded Securities$10,499$349▼ $10,150
Total Assets$398,532$677,555▲ $279,023
Liabilities
Other Liabilities$29,081$36,215▲ $7,134
Accounts Payable and Accrued Expenses$10,535$8,390▼ $2,145
Total Liabilities$39,616$44,605▲ $4,989
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$323,916$547,950▲ $224,034
Net Assets With Donor Restrictions$35,000$85,000▲ $50,000
Total Net Assets Fund Balance$358,916$632,950▲ $274,034
Total Liabilities and Net Assets / Fund Balance$398,532$677,555▲ $279,023

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$21,605$21,605
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don SandsDirector/exeFT$61,450$2,950$64,400

Board Members and Trustees

NameTitle
Keerthi SugumaranPresident
Amarfi SanchezDirector
Baker SandovalDirector
Cynthia RallisDirector
Denise Reyes-nievesDirector
Dudney SyllaDirector
James BerkmanDirector
Paulette DurrettDirector
Richard BarrettoClerk
Sean EbanksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$560,421
Program Service Revenue
$323,147
Investment Income
$241
Other Revenue
$0
All Other Contributions
$317,343
Change in Net Assets
$274,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$883,809
Revenue Not Reported on Form 990
$-880
Total Revenue per Audited Statements
$882,929
Total Revenue per Form 990
$883,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$489,731
Other Expenses$119,164
Total Fundraising Expense$4,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$366,197$1,019$1,529$368,745
Current Officers, Directors, Trustees, and Key Employees$52,233$6,760$2,457$61,450
Fees for Services Other$39,583$400-$39,983
Payroll Taxes$33,674$694$347$34,715
Other Employee Benefits$24,076$496$249$24,821
Office Expenses$16,774--$16,774
Fees for Services Accounting-$9,050-$9,050
Insurance$6,780$140$70$6,990
All Other Expenses$2,303$4,456-$6,759
Other Expenses$3,751--$3,751
Travel$948--$948
Total Functional Expenses$581,228$23,015$4,652$608,895

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$608,895
Total Expenses per Audited Statements$608,895
Total Expenses per Form 990$608,895
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$36,215
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
Keerthi Sugumaran
Title
President
Phone
6175222590
Signed
2023-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keerthi Sugumaran
Formed
1999
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
10
Employees
34

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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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
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-11
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$677,555
Liabilities
$44,605
Net assets
$632,950
Revenue
$883,809
Expenses
$608,895
Net income
$274,914
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