Civic Intelligence

Center for Excellence

990 • Fiscal year 2023 • EIN 20-0985433

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 26, 2024

Organization ProfileWWW.CENTER-FOR-EXCELLENCE.COM
PO Box 11983Murfreesboro, TN 37129

(615) 310-0287

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.87x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.90x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

61st percentile

9.9%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$120,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

86th percentile

38%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

39%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,029,451

Up $281,536 (+38%) from 2022

Net Assets

Up

$135,233

Up $98,698 (+270%) from 2022

Liabilities

Up

$894,218

Up $182,838 (+26%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin61st percentile

Revenue

Up

$992,916

Up $276,140 (+39%) from 2022

Expenses

Up

$894,218

Up $182,838 (+26%) from 2022

Net Income

Up

$98,698

Up $93,302 (+1729%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $2,500Liabilities 2015: $0Net Assets 2015: $2,5002015Assets 2016: $4,500Liabilities 2016: $0Net Assets 2016: $4,5002016Assets 2017: $15,000Liabilities 2017: $0Net Assets 2017: $15,0002017Assets 2018: $807,330Liabilities 2018: $0Net Assets 2018: $807,3302018Assets 2019: $35,898Liabilities 2019: $0Net Assets 2019: $35,8982019Assets 2020: $569,272Liabilities 2020: $533,299Net Assets 2020: $35,9732020Assets 2021: $605,076Liabilities 2021: $573,937Net Assets 2021: $31,1392021Assets 2022: $747,915Liabilities 2022: $711,380Net Assets 2022: $36,5352022Assets 2023: $1,029,451Liabilities 2023: $894,218Net Assets 2023: $135,2332023Assets 2024: $1,559,640Liabilities 2024: $1,011,784Net Assets 2024: $547,8562024

Highlighted filing

2023

Assets$1,029,451
Liabilities$894,218
Net Assets$135,233
Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,500Expenses 2015: $3,222Net Income 2015: -$1,7222015Revenue 2016: $267,323Expenses 2016: $194,587Net Income 2016: $72,7362016Revenue 2017: $363,815Expenses 2017: $363,815Net Income 2017: $02017Revenue 2018: $23Expenses 2018: $375,473Net Income 2018: -$375,4502018Revenue 2019: $544,182Expenses 2019: $508,284Net Income 2019: $35,8982019Revenue 2020: $569,272Expenses 2020: $533,299Net Income 2020: $35,9732020Revenue 2021: $569,103Expenses 2021: $573,937Net Income 2021: -$4,8342021Revenue 2022: $716,776Expenses 2022: $711,380Net Income 2022: $5,3962022Revenue 2023: $992,916Expenses 2023: $894,218Net Income 2023: $98,6982023Revenue 2024: $1,424,407Expenses 2024: $1,011,784Net Income 2024: $412,6232024

Highlighted filing

2023

Revenue$992,916
Expenses$894,218
Net Income$98,698
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 26, 2024
Return Version
2023v5.0
Gross Receipts
$992,916
Mission and Program Overview

Mission

To help support unique and distinguished individuals with their quality of life

Provide homes and training for disadvantaged individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$716,776$992,916▲ $276,140
Rtn Earn Endowment Incm Other Fnds$36,535$135,233▲ $98,698
Cash and Non-Interest-Bearing Accounts$31,139$36,535▲ $5,396
Total Assets$747,915$1,029,451▲ $281,536
Liabilities
Accounts Payable and Accrued Expenses$711,380$894,218▲ $182,838
Total Liabilities$711,380$894,218▲ $182,838
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,535$135,233▲ $98,698
Total Liabilities and Net Assets / Fund Balance$747,915$1,029,451▲ $281,536
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cameron JacksonPresident CEOFT$120,000$120,000
La Tonja JacksonSecretary TreasurerFT$108,000$108,000
Art TaylorExecutive Director/ Vice PresidentFT$98,300$98,300
Revenue and Support

Revenue Composition

Contributions and Grants
$859,178
Program Service Revenue
$0
Investment Income
$12,738
Other Revenue
$121,000
All Other Contributions
$859,178
Change in Net Assets
$98,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$482,028
Salaries, Compensation, and Employee Benefits$412,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$326,300
Fees for Services Other---$191,417
Payroll Taxes---$85,890
Insurance---$52,649
Occupancy---$51,395
Depreciation Depletion---$48,728
Interest---$48,280
All Other Expenses---$36,188
Travel---$28,120
Fees for Services Accounting---$11,651
Office Expenses---$2,803
Other Expenses---$2,172
Fees for Services Legal---$350
Total Functional Expenses$0$0$0$894,218
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Page 7 Part VII 1-2-3

“List of officers hours and compensation”

Page 9 Part VIII

“STATEMENT OF REVENUE”

Filing and Contact Details

Filer

Filer Name
Center for Excellence
EIN
20-0985433
Phone
6153100287
Address
PO BOX 11983, Murfreesboro, TN 37129

Signing Officer

Name
Cameron Jackson
Title
CEO
Phone
6153100287
Signed
2024-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cameron Jackson
Formed
2005
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
0
Employees
2

Preparer

Firm
Hrb Tax Group Inc
Address
2955 S RUTHERFORD BLVD, MURFREESBORO, TN 37130
Preparer
Glenda Vaden
Phone
6158491558
Supplemental Narrative

Additional Explanations

Page 2 Part III Line 1

“Mission statement for organization”

Page 6 Part IV Sewction A

“Number of voting memebers”

Page 10 Part IX

“TOTAL EXPENSES”

Page 11 Part X

“BALANCE SHEET”

Raw XML Appendix305 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 2 PART III LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 6 PART IV SEWCTION A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 7 PART VII 1-2-3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PAGE 9 PART VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PAGE 10 PART IX
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PAGE 11 PART X
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,029,451
Liabilities
$894,218
Net assets
$135,233
Revenue
$992,916
Expenses
$894,218
Net income
$98,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$1.01$0.55$1.42$1.01$0.41
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.89$0.14$0.99$0.89$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.71$0.04$0.72$0.71$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.57$0.03$0.57$0.57$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.53$0.04$0.57$0.53$0.04
2019Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.54$0.51$0.04
2018Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.00$0.38$0.38
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.36$0.36$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.27$0.19$0.07
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00