Civic Intelligence

Excelsior Alumni Association USA Inc

990EZ • Fiscal year 2018 • EIN 23-7213245

May 01, 2017 to Apr 30, 2018 • Filed on May 15, 2018

Organization Profilexlcralumni.com
786 Lenox RoadBrooklyn, NY 11203

(718) 771-7028

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.00x

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

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

84%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$10,971

Up $2,998 (+38%) from 2017

Net Assets

Up

$10,971

Up $2,998 (+38%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin62nd percentile

Revenue

Up

$25,960

Up $11,838 (+84%) from 2017

Expenses

Up

$22,962

Up $3,369 (+17%) from 2017

Net Income

Up

$2,998

Up $8,469 (+155%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$15K$10K$5.0K$0Assets 2016: $13,444Liabilities 2016: $0Net Assets 2016: $13,4442016Assets 2017: $7,973Liabilities 2017: $0Net Assets 2017: $7,9732017Assets 2018: $10,971Liabilities 2018: $0Net Assets 2018: $10,9712018Assets 2024: $3,176Liabilities 2024: $0Net Assets 2024: $3,1762024

Highlighted filing

2018

Assets$10,971
Liabilities$0
Net Assets$10,971
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

$30K$20K$10K$0-$10KRevenue 2016: $18,090Expenses 2016: $19,197Net Income 2016: -$1,1072016Revenue 2017: $14,122Expenses 2017: $19,593Net Income 2017: -$5,4712017Revenue 2018: $25,960Expenses 2018: $22,962Net Income 2018: $2,9982018Revenue 2024: $23,440Expenses 2024: $21,260Net Income 2024: $2,1802024

Highlighted filing

2018

Revenue$25,960
Expenses$22,962
Net Income$2,998
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$50,511
Mission and Program Overview

Mission

Committed to expanding educational opportunities for youths in excelsior school in jamaica, wi as well as local community

Educational opportunities excelsior

Program Services

DescriptionGrantsExpenses
EXPANDING EDUCATIONAL OPPORTUNITIES FOR YOUTH AT EXCELSIOR HIGH SCHOOL IN JAMAICA WI$17,400-
GRANTS TO AND AID TO LOCAL US COMMUNITY ORGRANIZATIONS$1,575-
GRANTS TO EXCELSIOR ALUMNI$1,438-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD CHINSHUEPresident-$0--
PAULETTE MULLINGS-BRADNOCKVice President-$0--
DAWN WALKERBusiness Manager-$0--
PAULINE TATETreasurer-$0--
NOELENE JOHNSONAssistant Treasurer-$0--
CHERYL SYMES-HUDSONCorresponding Secretary-$0--
RUPERTA DUNCANRecording Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$26,831$26,831-$26,831
Boat Ride$7,280$7,280-$7,280
Total Events$34,111$34,111-$34,111
Filing and Contact Details

Filer

Filer Name
Excelsior Alumni Association USA Inc
EIN
23-7213245
Address
786 LENOX ROAD, BROOKLYN, NY 11203

Signing Officer

Name
Pauline Tate
Title
Treasurer
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Norstar Group LLC
Address
P O BOX 828, YONKERS, NY 10702
Preparer
Raymond Emanuel
Phone
9142144971
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity EDUCATIONAL SUPPORT Grantee EXCELSIOR HIGH SCHOOL Street 137 MOUNTAIN VIEW AVENUE City, Province, Country, Postal KINGSTON, KINGSTON 3 JamaicaAmount 17,400Activity CONTRIBUTIONS/DONATIONS Grantee LOCAL ORGANIZATIONS Amount 1,575Activity GRANTS EXCELSIOR ALUMNI Grantee EXCELSIOR ALUMNI Amount 1,438”

Description of other expenses Part I line 16

“Description AmountBANK FEES 199UJAA DUES 200OTHER EXPENSES 2,150”

Raw XML Appendix173 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ORVILLE HAYLES
IRS990EZ/BooksInCareOfDetail/PhoneNum07187717028
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0253-37 147TH DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSEDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0114222823
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07973
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010971
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08880
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02998
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07973
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010971
IRS990EZ/FundraisingGrossIncomeAmt040631
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020413
IRS990EZ/GrossReceiptsAmt050511
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07973
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010971
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07973
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010971
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD CHINSHUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAULETTE MULLINGS-BRADNOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAWN WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAULINE TATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NOELENE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHERYL SYMES-HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RUPERTA DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BUSINESS MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSISTANT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6RECORDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02549
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL OPPORTUNITIES EXCELSIOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPANDING EDUCATIONAL OPPORTUNITIES FOR YOUTH AT EXCELSIOR HIGH SCHOOL IN JAMAICA WI
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANTS TO AND AID TO LOCAL US COMMUNITY ORGRANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GRANTS TO EXCELSIOR ALUMNI
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017400
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11575
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21438
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024551
IRS990EZ/SpecialEventsNetIncomeLossAmt016080
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022962
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt025960
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0150493
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0150493
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023312
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0150493
IRS990ScheduleA/TotalSupportAmt0150493
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOAT RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034111
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034111
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity EDUCATIONAL SUPPORT Grantee EXCELSIOR HIGH SCHOOL Street 137 MOUNTAIN VIEW AVENUE City, Province, Country, Postal KINGSTON, KINGSTON 3 JamaicaAmount 17,400Activity CONTRIBUTIONS/DONATIONS Grantee LOCAL ORGANIZATIONS Amount 1,575Activity GRANTS EXCELSIOR ALUMNI Grantee EXCELSIOR ALUMNI Amount 1,438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBANK FEES 199UJAA DUES 200OTHER EXPENSES 2,150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULINE TATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXCELSIOR ALUMNI ASSOCIATION USA INC
ReturnHeader/Filer/BusinessNameControlTxt0EXCE
ReturnHeader/Filer/EIN0237213245
ReturnHeader/Filer/USAddress/AddressLine1Txt0786 LENOX ROAD
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011203
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05B7909C3E516ACC9D7007D4898A3969DB8F1FE70
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05B7909C3E516ACC9D7007D4898A3969DB8F1FE70
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01381022019319rluxsbw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm023:04:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271197866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORSTAR GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 828
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YONKERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010702
ReturnHeader/PreparerPersonGrp/PhoneNum09142144971
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND EMANUEL
ReturnHeader/ReturnTs02019-11-15T23:03:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,971
Liabilities
$0
Net assets
$10,971
Revenue
$25,960
Expenses
$22,962
Net income
$2,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$23.4$21.3$2.18
2018Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$26.0$23.0$3.00
2017Detailed filing. Detailed filing data is available for this year.$7.97$0.00$7.97$14.1$19.6$5.47
2016Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$18.1$19.2$1.11