Civic Intelligence

Program for Excellence Inc.

990PF • Fiscal year 2014 • EIN 20-3565466

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profile
12107 Madeleine CircleDallas, TX 75230

(972) 386-9388

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

58th percentile

4.1%

Faster asset growth than 58% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

108%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$30,118

Up $1,187 (+4.1%) from 2013

Net Assets

Up

$30,118

Up $1,187 (+4.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin88th percentile

Revenue

Up

$5,500

Up $2,857 (+108%) from 2013

Expenses

Down

$3,284

Down $572 (-15%) from 2013

Net Income

Up

$2,216

Up $3,429 (+283%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$80K$60K$40K$20K$0Assets 2011: $37,132Liabilities 2011: $02011Assets 2012: $30,144Liabilities 2012: $12012Assets 2013: $28,931Liabilities 2013: $0Net Assets 2013: $28,9312013Assets 2014: $30,118Liabilities 2014: $0Net Assets 2014: $30,1182014Assets 2015: $14,041Liabilities 2015: $0Net Assets 2015: $14,0412015Assets 2017: $41,456Liabilities 2017: $0Net Assets 2017: $41,4562017Assets 2018: $41,894Liabilities 2018: $0Net Assets 2018: $41,8942018Assets 2019: $44,998Liabilities 2019: $0Net Assets 2019: $44,9982019Assets 2020: $41,877Liabilities 2020: $0Net Assets 2020: $41,8772020Assets 2021: $60,315Liabilities 2021: $0Net Assets 2021: $60,3152021Assets 2022: $50,875Liabilities 2022: $0Net Assets 2022: $50,8752022Assets 2023: $45,852Liabilities 2023: $0Net Assets 2023: $45,8522023Assets 2024: $40,797Liabilities 2024: $0Net Assets 2024: $40,7972024

Highlighted filing

2014

Assets$30,118
Liabilities$0
Net Assets$30,118
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$100K$50K$0-$50KRevenue 2011: -$7,260Expenses 2011: $28,329Net Income 2011: -$35,5892011Revenue 2012: $663Expenses 2012: $7,651Net Income 2012: -$6,9882012Revenue 2013: $2,643Expenses 2013: $3,856Net Income 2013: -$1,2132013Revenue 2014: $5,500Expenses 2014: $3,284Net Income 2014: $2,2162014Revenue 2015: $10,443Expenses 2015: $26,520Net Income 2015: -$16,0772015Revenue 2017: $10,851Expenses 2017: $20,793Net Income 2017: -$9,9422017Revenue 2018: $15,896Expenses 2018: $15,459Net Income 2018: $4372018Revenue 2019: $18,613Expenses 2019: $15,509Net Income 2019: $3,1042019Revenue 2020: $17,698Expenses 2020: $20,819Net Income 2020: -$3,1212020Revenue 2021: $11,170Expenses 2021: $54,128Net Income 2021: -$42,9582021Revenue 2022: $15,001Expenses 2022: $24,441Net Income 2022: -$9,4402022Revenue 2023: $15,377Expenses 2023: $20,400Net Income 2023: -$5,0232023Revenue 2024: $15,345Expenses 2024: $20,400Net Income 2024: -$5,0552024

Highlighted filing

2014

Revenue$5,500
Expenses$3,284
Net Income$2,216
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
US GRANT COACHES- MARGARETTE HARPERCOO-$0--
JOHN SAVICKASPresident-$0--
TODD VESTALVice President-$0--
JOHN SAVICKASTreasurer-$0--
ARIDES SMITHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Program for Excellence Inc
EIN
20-3565466
Phone
9723869388
Address
12107 MADELEINE CIRCLE, DALLAS, TX 75230

Signing Officer

Name
John Savickas
Title
Treasurer
Phone
9723869388
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Pmb Helin Donovan Llp
Address
5550 LBJ FREEWAY SUITE 750, DALLAS, TX 75240
Preparer
Jim Kearby CPA
Phone
9727885315
Raw XML Appendix331 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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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JOHN E SAVICKAS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt012107 MADELEINE CIRCLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DALLAS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075230
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum09723869388
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.PRO4EXEL.ORG
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CONTRIBUTION TO THE EDUCATION OF YOUNG WOMEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0GIRLS INC OF METROPOLITAN DALLAS HEADQUATERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02040 EMPIRE CENTRAL DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075235
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt02684
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03656
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt03656
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03856
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt07651
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt028329
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt053682
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt063498
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt03656
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt059842
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt093518
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03856
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt07651
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt028329
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt053682
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02684
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt01120
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0153360
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0157016
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt03804
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01029
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISCELLANEOUS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1KI - RIM OTHER INVESTMENT DEDUCTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0194
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt190
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0194
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1690
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt05500
OtherIncomeSchedule2/OtherIncomeDetail/Desc0K-1 RIM PACIFIC NET RENTAL INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt05500
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt05500
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SAVICKAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09723869388
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROGRAM FOR EXCELLENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0PROG
ReturnHeader/Filer/EIN0203565466
ReturnHeader/Filer/PhoneNum09723869388
ReturnHeader/Filer/USAddress/AddressLine1Txt012107 MADELEINE CIRCLE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075230
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743001153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PMB HELIN DONOVAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05550 LBJ FREEWAY SUITE 750
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075240
ReturnHeader/PreparerPersonGrp/PhoneNum09727885315
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM KEARBY CPA
ReturnHeader/ReturnTs02015-05-15T09:55:59-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,118
Liabilities
$0
Net assets
$30,118
Revenue
$5,500
Expenses
$3,284
Net income
$2,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.8$0.00$40.8$15.3$20.4$5.06
2023Detailed filing. Detailed filing data is available for this year.$45.9$0.00$45.9$15.4$20.4$5.02
2022Detailed filing. Detailed filing data is available for this year.$50.9$0.00$50.9$15.0$24.4$9.44
2021Detailed filing. Detailed filing data is available for this year.$60.3$0.00$60.3$11.2$54.1$43.0
2020Detailed filing. Detailed filing data is available for this year.$41.9$0.00$41.9$17.7$20.8$3.12
2019Detailed filing. Detailed filing data is available for this year.$45.0$0.00$45.0$18.6$15.5$3.10
2018Detailed filing. Detailed filing data is available for this year.$41.9$0.00$41.9$15.9$15.5$0.44
2017Detailed filing. Detailed filing data is available for this year.$41.5$0.00$41.5$10.9$20.8$9.94
2015Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$10.4$26.5$16.1
2014Detailed filing. Detailed filing data is available for this year.$30.1$0.00$30.1$5.50$3.28$2.22
2013Detailed filing. Detailed filing data is available for this year.$28.9$0.00$28.9$2.64$3.86$1.21
2012Summary only. Only limited summary data is available for this year.$30.1$0.00$0.66$7.65$6.99
2011Summary only. Only limited summary data is available for this year.$37.1$0.00$7.26$28.3$35.6