Civic Intelligence

Excell Partners Inc.

990 • Fiscal year 2015 • EIN 20-1862628

Jul 01, 2014 to Jun 30, 2015

Organization ProfileWWW.EXCELLNY.COM
Rochester, NY
Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.15x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

2nd percentile

-179%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

19%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$6,033,401

Up $687,258 (+13%) from 2014

Net Assets

Up

$5,989,033

Up $652,868 (+12%) from 2014

Liabilities

Up

$44,368

Up $34,390 (+345%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin2nd percentile

Revenue

Up

$297,639

Up $47,389 (+19%) from 2014

Expenses

Up

$829,482

Up $145,593 (+21%) from 2014

Net Income

Down

-$531,843

Down $98,204 (-23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2015

Assets$6,033,401
Liabilities$44,368
Net Assets$5,989,033
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

2015

Revenue$297,639
Expenses$829,482
Net Income-$531,843
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
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

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$6,033,401
Liabilities
$44,368
Net assets
$5,989,033
Revenue
$297,639
Expenses
$829,482
Net income
-$531,843
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • NTEE S • $5M-$10M nonprofits