Civic Intelligence

Program for Excellence Inc.

990PF • Fiscal year 2017 • EIN 20-3565466

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-92%

Higher net margin than 7% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

72%

Faster asset growth than 90% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

51st percentile

1.9%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$41,456

Up $27,415 (+195%) from 2015

Net Assets

Up

$41,456

Up $27,415 (+195%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin7th percentile

Revenue

Up

$10,851

Up $408 (+3.9%) from 2015

Expenses

Down

$20,793

Down $5,727 (-22%) from 2015

Net Income

Up

-$9,942

Up $6,135 (+38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$41,456
Liabilities$0
Net Assets$41,456
Open 2017 Filing

Operations Trend

Revenue Growth51st 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

2017

Revenue$10,851
Expenses$20,793
Net Income-$9,942
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
US GRANT COACHES MARGARETTE HARPERCOO-$0--
JOHN SAVICKASPresident/Treasurer-$0--
TODD VESTALVice President-$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
2018-05-10

Preparer

Firm
Jim Kearby Pllc
Address
1606 PEAVY ROAD SUITE 4, DALLAS, TX 75228
Preparer
Jim Kearby
Phone
2143211116
Raw XML Appendix278 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Secretary
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt32851 Ivandell Ave
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03146
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt026745
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt021374
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03856
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt07651
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt07651
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt072375
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt020400
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt026745
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt021374
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03856
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt020400
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt020400
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt080026
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt059626
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt03146
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JOHN SAVICKAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt012107 Madeleine
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Dallas
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd075230
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Rim Pacific K-1
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt05851
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt05851
OtherIncreasesSchedule/OtherIncreasesDetail/Amt04581
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Net Contibutions
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SAVICKAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09723869388
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02199C987869C8DC453E1B2AD10750437321D92AA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02199C987869C8DC453E1B2AD10750437321D92AA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.162.71.225
ReturnHeader/FilingSecurityInformation/IPDt02018-10-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:10:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JIM KEARBY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01606 PEAVY ROAD SUITE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075228
ReturnHeader/PreparerPersonGrp/PhoneNum02143211116
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM KEARBY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-10T12:10:31-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,456
Liabilities
$0
Net assets
$41,456
Revenue
$10,851
Expenses
$20,793
Net income
-$9,942
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