Civic Intelligence

Extensions of Excellence

990EZ • Fiscal year 2016 • EIN 20-4683132

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 10, 2017

Organization Profile

Refreshing map…

7626 Kempton Park DriveShreveport, LA 71129

(318) 687-2672

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

8.4%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

0.0%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$1,451

Flat from 2016

Net Assets

$1,451

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin44th percentile

Revenue

Flat

$12,952

Flat from 2016

Expenses

Flat

$12,840

Flat from 2016

Net Income

Flat

$112

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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: $0Net Assets 2016: $1,4512016Assets 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

2016

Assets$1,451
Liabilities$0
Net Assets$1,451
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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 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

2016

Revenue$12,952
Expenses$12,840
Net Income$112
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 10, 2017
Return Version
2016v3.0
Gross Receipts
$12,952
Mission and Program Overview

Mission

To Provide opportunities for individuals

Program Services

DescriptionGrantsExpenses
Extensions of Excellence has achieved artistically intellectually and socially throug imaginative and skilled experiences in the theatre$1,500$15,300
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vincent WilliamsExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Extensions of Excellence INC
EIN
20-4683132
Address
7626 Kempton Park Drive, Shreveport, LA 71129

Signing Officer

Name
Vincent Williams
Title
Executive Direc
Phone
3186872672
Signed
2017-04-10
Discuss with paid preparer
No

Preparer

Firm
Micro Accounting Services
Address
2210 JEWELLA AVENUE, SHREVEPORT, LA 71109-0000
Preparer
Regina Webb
Phone
3182100727
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Grantee City of Shreveport Street P O Box 31109 City, State, Zip Shreveport, LA 71130Relationship None Amount 1,500”

Description of other expenses Part I line 16

“Description AmountInsurance 960Catering 550Outside Artist 500”

Raw XML Appendix129 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/CompensationExplanationGrp/PersonNm0Vincent Williams
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Vincent Williams was the director of the production.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Vincent C Williams
IRS990EZ/BooksInCareOfDetail/PhoneNum03186872672
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07626 Kempton Park Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Shreveport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071129
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01339
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01451
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0112
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01339
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01451
IRS990EZ/FundraisingGrossIncomeAmt011452
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01500
IRS990EZ/GrossReceiptsAmt012952
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01339
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01451
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01339
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01451
IRS990EZ/OccupancyRentUtltsAndMaintAmt07090
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Vincent Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02010
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Provide opportunities for individuals
IRS990EZ/PrintingPublicationsPostageAmt0490
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Extensions of Excellence has achieved artistically intellectually and socially throug imaginative and skilled experiences in the theatre
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt011452
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012840
IRS990EZ/TotalProgramServiceExpensesAmt015300
IRS990EZ/TotalRevenueAmt012952
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08110
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02110
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08110
IRS990ScheduleA/TotalSupportAmt08110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grantee City of Shreveport Street P O Box 31109 City, State, Zip Shreveport, LA 71130Relationship None Amount 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountInsurance 960Catering 550Outside Artist 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Vincent Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum03186872672
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Extensions of Excellence INC
ReturnHeader/Filer/BusinessNameControlTxt0EXTE
ReturnHeader/Filer/EIN0204683132
ReturnHeader/Filer/USAddress/AddressLine1Txt07626 Kempton Park Drive
ReturnHeader/Filer/USAddress/CityNm0Shreveport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071129
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId042F055B486FF2A1EC8D05FE9596CB6F5299330F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId042F055B486FF2A1EC8D05FE9596CB6F5299330F3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId072403820171000nmux2w
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.203.181.227
ReturnHeader/FilingSecurityInformation/IPDt02017-04-10
ReturnHeader/FilingSecurityInformation/IPTm021:29:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721402474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICRO ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 JEWELLA AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0711090000
ReturnHeader/PreparerPersonGrp/PhoneNum03182100727
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REGINA WEBB
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-10T21:12:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,451
Liabilities
$0
Net assets
$1,451
Revenue
$12,952
Expenses
$12,840
Net income
$112
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
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$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