Civic Intelligence

Excelsior Alumni Association USA Inc.

990EZ • Fiscal year 2017 • EIN 23-7213245

May 01, 2016 to Apr 30, 2017 • Filed on Oct 10, 2017

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.

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

Liabilities / Revenue

66th percentile

0.00x

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

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

Net Margin

11th percentile

-39%

Higher net margin than 11% of similar nonprofits.

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

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.

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

Asset Growth

9th percentile

-41%

Faster asset growth than 9% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$7,973

Down $5,471 (-41%) from 2016

Net Assets

Down

$7,973

Down $5,471 (-41%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin11th percentile

Revenue

Down

$14,122

Down $3,968 (-22%) from 2016

Expenses

Up

$19,593

Up $396 (+2.1%) from 2016

Net Income

Down

-$5,471

Down $4,364 (-394%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$7,973
Liabilities$0
Net Assets$7,973
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$14,122
Expenses$19,593
Net Income-$5,471
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$39,024
Mission and Program Overview

Mission

Educational opportunities excelsior

Program Services

DescriptionGrantsExpenses
EXPANDING EDUCATIONAL OPPORTUNITIES FOR YOUTH AT EXCELSIOR HIGH SCHOOL IN JAMAICA WI$16,400-
GRANTS TO EXCELSIOR ALUMNI$610-
GRANTS TO AND AID TO LOCAL US COMMUNITY ORGRANIZATIONS$405-
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$14,944$14,944-$14,944
Boat Ride$5,027$5,027-$5,027
Total Events$21,071$21,071-$21,071
Filing and Contact Details

Filer

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

Signing Officer

Name
Pauline Tate
Title
Treasurer
Signed
2017-10-10
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 16,400activity contributions/donations grantee local organizations amount 610activity grants excelsior alumni grantee excelsior alumni amount 1,279”

Description of other expenses Part I line 16

“Description amountbank fees 1,104ujaa dues 200”

Raw XML Appendix175 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSEDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0114222823
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07973
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5471
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013444
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IRS990EZ/FundraisingGrossIncomeAmt032705
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018289
IRS990EZ/GrossReceiptsAmt039024
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013444
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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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/OtherExpensesTotalAmt01304
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/ForeignGrantsInd1X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016400
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1405
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2610
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024902
IRS990EZ/SpecialEventsNetIncomeLossAmt07803
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019593
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt014122
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt099982
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/PublicSupportTotal170Amt099982
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023312
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt099982
IRS990ScheduleA/TotalSupportAmt099982
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOAT RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021071
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021071
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY EDUCATIONAL SUPPORT GRANTEE EXCELSIOR HIGH SCHOOL STREET 137 MOUNTAIN VIEW AVENUE CITY, PROVINCE, COUNTRY, POSTAL KINGSTON, KINGSTON 3 JAMAICAAMOUNT 16,400ACTIVITY CONTRIBUTIONS/DONATIONS GRANTEE LOCAL ORGANIZATIONS AMOUNT 610ACTIVITY GRANTS EXCELSIOR ALUMNI GRANTEE EXCELSIOR ALUMNI AMOUNT 1,279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK FEES 1,104UJAA DUES 200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULINE TATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXCELSIOR ALUMNI ASSOCIATION USA
ReturnHeader/Filer/BusinessNameControlTxt0EXCE
ReturnHeader/Filer/EIN0237213245
ReturnHeader/Filer/USAddress/AddressLine1Txt0786 LENOX ROAD
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011203
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01381022017318r2cvjfc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.90.193.173
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTm022:01:17
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/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND EMANUEL
ReturnHeader/ReturnTs02017-11-14T21:57:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,973
Liabilities
$0
Net assets
$7,973
Revenue
$14,122
Expenses
$19,593
Net income
-$5,471
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