Civic Intelligence

Extensions of Excellence

990EZ • Fiscal year 2011 • EIN 20-4683132

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 06, 2012

Organization Profile
7626 Kempton Park Drive71129
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

31st percentile

-5.5%

Higher net margin than 31% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$1,051

No earlier filing loaded for comparison.

Net Assets

$1,051

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

$13,716

No earlier filing loaded for comparison.

Expenses

$14,466

No earlier filing loaded for comparison.

Net Income

-$750

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $1,051Liabilities 2011: $0Net Assets 2011: $1,0512011Assets 2012: $1,003Liabilities 2012: $0Net Assets 2012: $1,0032012Assets 2013: $1,115Liabilities 2013: $02013Assets 2014: $1,227Liabilities 2014: $0Net Assets 2014: $1,2272014Assets 2015: $1,339Liabilities 2015: $0Net Assets 2015: $1,3392015Assets 2016: $1,451Liabilities 2016: $02016Assets 2017: $1,563Liabilities 2017: $0Net Assets 2017: $1,5632017Assets 2018: $3,175Liabilities 2018: $0Net Assets 2018: $3,1752018Assets 2019: $4,787Liabilities 2019: $0Net Assets 2019: $4,7872019Assets 2020: $6,399Liabilities 2020: $02020

Highlighted filing

2011

Assets$1,051
Liabilities$0
Net Assets$1,051
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $13,716Expenses 2011: $14,466Net Income 2011: -$7502011Revenue 2012: $13,304Expenses 2012: $13,352Net Income 2012: -$482012Revenue 2013: $12,952Expenses 2013: $12,840Net Income 2013: $1122013Revenue 2014: $12,952Expenses 2014: $12,840Net Income 2014: $1122014Revenue 2015: $12,952Expenses 2015: $12,840Net Income 2015: $1122015Revenue 2016: $12,952Expenses 2016: $12,840Net Income 2016: $1122016Revenue 2017: $12,952Expenses 2017: $12,840Net Income 2017: $1122017Revenue 2018: $12,952Expenses 2018: $11,340Net Income 2018: $1,6122018Revenue 2019: $12,952Expenses 2019: $11,340Net Income 2019: $1,6122019Revenue 2020: $12,952Expenses 2020: $11,340Net Income 2020: $1,6122020

Highlighted filing

2011

Revenue$13,716
Expenses$14,466
Net Income-$750
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 6, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To Provide opportunities for individuals

Filing and Contact Details

Filer

EIN
20-4683132
Raw XML Appendix121 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.

Path#Value
CompensationExplanation/Compensation/Explanation0Vincent Williams was the director of the production
CompensationExplanation/Compensation/PersonName0Vincent Williams
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01801
IRS990EZ/CashSavingsAndInvestments/EOY01051
IRS990EZ/ContributionsGiftsGrantsEtc02719
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-750
IRS990EZ/FeesAndOthPymtToIndContractors01750
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome010997
IRS990EZ/GrantsAndSimilarAmountsPaid02719
IRS990EZ/GrossReceipts013716
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01801
IRS990EZ/NetAssetsOrFundBalancesBOY01801
IRS990EZ/NetAssetsOrFundBalances/EOY01051
IRS990EZ/NetAssetsOrFundBalancesEOY01051
IRS990EZ/OccupancyRentUtilitiesAndMaint07512
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine107626 Kempton Park Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Shreveport
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode071129
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Vincent Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Direc
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal02010
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To Provide opportunities for individuals
IRS990EZ/PrintingPublicationsPostage0475
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Extensions of Excellence has achieved artistically intellectually and socially throug imaginative and skilled experiences in the theatre
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02719
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014719
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsNetIncomeLoss010997
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107626 Kempton Park Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Shreveport
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode071129
IRS990EZ/TheBooksAreInCareOf/NamePerson0Vincent C Williams
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03186872672
IRS990EZ/TotalAssets/BOY01801
IRS990EZ/TotalAssets/EOY01051
IRS990EZ/TotalExpenses014466
IRS990EZ/TotalProgramServiceExpenses014719
IRS990EZ/TotalRevenue013716
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02718
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years09430
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years06000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total020648
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170020648
IRS990ScheduleA/Total170/CurrentTaxYear02718
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02500
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years09430
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years06000
IRS990ScheduleA/Total170/Total020648
IRS990ScheduleA/TotalSupport020648
IRS990ScheduleO/GeneralExplanation/Explanation0Grantee Shrevpeort Reginoal Arts Council Address 800 Snow Street Shreveport LA 71101 Relationship None Amount 2719
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Insurance 960 Catering 550 Outside Artist 500
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204683132
ReturnHeader/Filer/Name/BusinessNameLine10Extensions of Excellence INC
ReturnHeader/Filer/NameControl0EXTE
ReturnHeader/Filer/USAddress/AddressLine107626 Kempton Park Drive
ReturnHeader/Filer/USAddress/City0Shreveport
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071129
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-04-06
ReturnHeader/Officer/Name0Vincent Williams
ReturnHeader/Officer/Phone03186872672
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/Preparer/DatePrepared02012-04-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICRO ACCOUNTING SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102210 JEWELLA AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SHREVEPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0711090000
ReturnHeader/Preparer/Name0REGINA WEBB
ReturnHeader/Preparer/Phone03185250363
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-06T14:55:59-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,051
Liabilities
$0
Net assets
$1,051
Revenue
$13,716
Expenses
$14,466
Net income
-$750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020Summary only. Only limited summary data is available for this year.$6.40$0.00$13.0$11.3$1.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.00$4.79$13.0$11.3$1.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.00$3.18$13.0$11.3$1.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$13.0$12.8$0.11
2016Summary only. Only limited summary data is available for this year.$1.45$0.00$13.0$12.8$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$13.0$12.8$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$13.0$12.8$0.11
2013Summary only. Only limited summary data is available for this year.$1.12$0.00$13.0$12.8$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$13.3$13.4$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$13.7$14.5$0.75