Civic Intelligence

X-Cel Inc.

990 • Fiscal year 2023 • EIN 04-3492163

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 27, 2024

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

0.10x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.08x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$77,156

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

36th percentile

-1.1%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-8.4%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$669,923

Down $7,632 (-1.1%) from 2022

Net Assets

Down

$603,939

Down $29,011 (-4.6%) from 2022

Liabilities

Up

$65,984

Up $21,379 (+48%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin38th percentile

Revenue

Down

$809,592

Down $74,217 (-8.4%) from 2022

Expenses

Up

$816,337

Up $207,442 (+34%) from 2022

Net Income

Down

-$6,745

Down $281,659 (-102%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2023

Assets$669,923
Liabilities$65,984
Net Assets$603,939
Open 2023 Filing

Operations Trend

Revenue Growth27th 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

2023

Revenue$809,592
Expenses$816,337
Net Income-$6,745
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 27, 2024
Return Version
2022v5.0
Gross Receipts
$812,703
Mission and Program Overview

Mission

Provision of quality adult education services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$322,529$506,479▲ $183,950
Accounts Receivable$247,069$161,167▼ $85,902
Pledges and Grants Receivable$85,000--
Investments in Publicly Traded Securities$349--
Total Assets$654,947$669,923▲ $14,976
Other Assets Total-$2,277-
Liabilities
Other Liabilities$36,215$43,347▲ $7,132
Accounts Payable and Accrued Expenses$8,390$22,637▲ $14,247
Total Liabilities$44,605$65,984▲ $21,379
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$525,342$603,939▲ $78,597
Net Assets With Donor Restrictions$85,000--
Total Net Assets Fund Balance$610,342$603,939▼ $6,403
Total Liabilities and Net Assets / Fund Balance$654,947$669,923▲ $14,976

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$21,605$21,605
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don SandsDirector/exeFT$71,760$5,396$77,156

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$631,670
Program Service Revenue
$176,685
Investment Income
$1,237
Other Revenue
$0
All Other Contributions
$288,951
Change in Net Assets
$-6,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$809,592
Revenue Not Reported on Form 990
$342
Total Revenue per Audited Statements
$809,934
Total Revenue per Form 990
$809,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$634,855
Other Expenses$181,482
Total Fundraising Expense$17,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$473,391--$473,391
Current Officers, Directors, Trustees, and Key Employees$47,349$15,783$15,783$78,915
Payroll Taxes$44,693$931$931$46,555
Fees for Services Other$41,013--$41,013
Other Employee Benefits$34,554$720$720$35,994
All Other Expenses$11,855$11,236$35$23,126
Office Expenses$17,987$32-$18,019
Insurance$9,473$302$303$10,078
Fees for Services Accounting-$9,060-$9,060
Travel$6,216--$6,216
Other Expenses$5,067$161$162$5,390
Advertising$1,301--$1,301
Total Functional Expenses$760,178$38,225$17,934$816,337

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$816,337
Total Expenses per Audited Statements$816,337
Total Expenses per Form 990$816,337
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$43,347
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
2024-02-27
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
49

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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043347
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IRS990ScheduleD/TotalLiabilityAmt043347
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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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IRS990/WebsiteAddressTxt0WWW.X-CELEDUCATION.ORG
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEERTHI SUGUMARAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06175222590
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-27
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ReturnHeader/Filer/PhoneNum06175222590
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$669,923
Liabilities
$65,984
Net assets
$603,939
Revenue
$809,592
Expenses
$816,337
Net income
-$6,745
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