Civic Intelligence

Excell Partners Inc.

990 • Fiscal year 2013 • EIN 20-1862628

Jul 01, 2012 to Jun 30, 2013

Rochester, NY
Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2013 filings • NTEE S • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.71x

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

2013 filings • NTEE S • $1M-$5M nonprofits • Source year 2013

Net Margin

1st percentile

-1010%

Higher net margin than 1% of similar nonprofits.

2013 filings • NTEE S • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

97th percentile

129%

Faster asset growth than 97% of similar nonprofits.

2013 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-84%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Up

$3,687,921

Up $2,079,260 (+129%) from 2012

Net Assets

Up

$3,651,669

Up $2,108,550 (+137%) from 2012

Liabilities

Down

$36,252

Down $29,290 (-45%) from 2012

Revenue

$51,400

No earlier filing loaded for comparison.

Expenses

Down

$570,469

Down $385,815 (-40%) from 2012

Net Income

-$519,069

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,037,772Liabilities 2011: $43,355Net Assets 2011: $1,994,4172011Assets 2012: $1,608,661Liabilities 2012: $65,542Net Assets 2012: $1,543,1192012Assets 2013: $3,687,921Liabilities 2013: $36,252Net Assets 2013: $3,651,6692013Assets 2014: $5,346,143Liabilities 2014: $9,978Net Assets 2014: $5,336,1652014Assets 2015: $6,033,401Liabilities 2015: $44,368Net Assets 2015: $5,989,0332015Assets 2016: $6,139,247Liabilities 2016: $16,920Net Assets 2016: $6,122,3272016Assets 2017: $5,198,876Liabilities 2017: $2,092Net Assets 2017: $5,196,7842017Assets 2018: $4,728,734Liabilities 2018: $1,516Net Assets 2018: $4,727,2182018Assets 2019: $5,238,543Liabilities 2019: $2,085Net Assets 2019: $5,236,4582019Assets 2020: $4,996,234Liabilities 2020: $98,680Net Assets 2020: $4,897,5542020Assets 2021: $5,102,560Liabilities 2021: $55,409Net Assets 2021: $5,047,1512021Assets 2022: $4,877,874Liabilities 2022: $70,696Net Assets 2022: $4,807,1782022Assets 2023: $4,820,342Liabilities 2023: $75,133Net Assets 2023: $4,745,2092023Assets 2024: $4,750,613Liabilities 2024: $73,310Net Assets 2024: $4,677,3032024

Highlighted filing

2013

Assets$3,687,921
Liabilities$36,252
Net Assets$3,651,669

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,000,084Expenses 2011: $495,804Net Income 2011: $1,504,2802011Expenses 2012: $956,2842012Revenue 2013: $51,400Expenses 2013: $570,469Net Income 2013: -$519,0692013Revenue 2014: $250,250Expenses 2014: $683,889Net Income 2014: -$433,6392014Revenue 2015: $297,639Expenses 2015: $829,482Net Income 2015: -$531,8432015Revenue 2016: $310,917Expenses 2016: $877,641Net Income 2016: -$566,7242016Revenue 2017: $423,565Expenses 2017: $869,070Net Income 2017: -$445,5052017Revenue 2018: $430,758Expenses 2018: $736,355Net Income 2018: -$305,5972018Revenue 2019: $558,664Expenses 2019: $710,791Net Income 2019: -$152,1272019Revenue 2020: $1,095,974Expenses 2020: $854,647Net Income 2020: $241,3272020Revenue 2021: $1,077,415Expenses 2021: $785,353Net Income 2021: $292,0622021Revenue 2022: $844,909Expenses 2022: $972,651Net Income 2022: -$127,7422022Revenue 2023: $947,711Expenses 2023: $1,062,704Net Income 2023: -$114,9932023Revenue 2024: $1,014,483Expenses 2024: $996,647Net Income 2024: $17,8362024

Highlighted filing

2013

Revenue$51,400
Expenses$570,469
Net Income-$519,069
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Mission and Program Overview

Mission

The company's mission is to provide financial support, education, management support and networking connections to technology-based start-up companies emerging from the communities, universities, and research centers across upstate new york.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.75$0.07$4.68$1.01$1.00$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.82$0.08$4.75$0.95$1.06$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.88$0.07$4.81$0.84$0.97$0.13
2021Detailed filing. Detailed filing data is available for this year.$5.10$0.06$5.05$1.08$0.79$0.29
2020Summary only. Only limited summary data is available for this year.$5.00$0.10$4.90$1.10$0.85$0.24
2019Summary only. Only limited summary data is available for this year.$5.24$0.00$5.24$0.56$0.71$0.15
2018Summary only. Only limited summary data is available for this year.$4.73$0.00$4.73$0.43$0.74$0.31
2017Summary only. Only limited summary data is available for this year.$5.20$0.00$5.20$0.42$0.87$0.45
2016Summary only. Only limited summary data is available for this year.$6.14$0.02$6.12$0.31$0.88$0.57
2015Summary only. Only limited summary data is available for this year.$6.03$0.04$5.99$0.30$0.83$0.53
2014Summary only. Only limited summary data is available for this year.$5.35$0.01$5.34$0.25$0.68$0.43
2013Summary only. Only limited summary data is available for this year.$3.69$0.04$3.65$0.05$0.57$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.07$1.54$0.96
2011Summary only. Only limited summary data is available for this year.$2.04$0.04$1.99$2.00$0.50$1.50