Civic Intelligence

Excelsior Alumni Association USA Inc.

990EZ • Fiscal year 2016 • EIN 23-7213245

May 01, 2015 to Apr 30, 2016 • Filed on Sep 05, 2016

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

65th percentile

0.00x

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.00x

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-6.1%

Higher net margin than 29% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

$13,444

No earlier filing loaded for comparison.

Net Assets

$13,444

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin29th percentile

Revenue

$18,090

No earlier filing loaded for comparison.

Expenses

$19,197

No earlier filing loaded for comparison.

Net Income

-$1,107

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.

$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

2016

Assets$13,444
Liabilities$0
Net Assets$13,444
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$18,090
Expenses$19,197
Net Income-$1,107
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Sep 5, 2016
Return Version
2015v3.0
Gross Receipts
$38,096
Mission and Program Overview

Mission

Educational opportunities excelsior

Program Services

DescriptionGrantsExpenses
EXPANDING EDUCATIONAL OPPORTUNITIES FOR YOUTH AT EXCELSIOR HIGH SCHOOL IN JAMAICA WI$11,000-
GRANTS TO AND AID TO LOCAL US COMMUNITY ORGRANIZATIONS$4,310-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD CHINSHUEPresident-$0--
PAULETTE MULLINGS-BRADNOCKVice President-$0--
DAWN WALKERBusiness Manager-$0--
PAULINE TATETreasurerPT$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----
Summer Bash----
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
2016-09-05
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 11,000activity contributions/donations grantee local organizations amount 4,310”

Description of other expenses Part I line 16

“Description amountbank fees 154ujaa dues 400501c(3) fee 850travel expense - founders day 2,400misc 83”

Raw XML Appendix153 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/PersonNm0PAULINE TATE
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSEDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0114222823
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014551
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013444
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IRS990EZ/ContributionsGiftsGrantsEtcAmt02175
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1107
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014551
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IRS990EZ/FundraisingGrossIncomeAmt035081
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015310
IRS990EZ/GrossReceiptsAmt038096
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0840
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014551
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013444
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/OtherExpensesTotalAmt03887
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/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14310
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020006
IRS990EZ/SpecialEventsNetIncomeLossAmt015075
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019197
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt018090
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060781
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt060781
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023312
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060781
IRS990ScheduleA/TotalSupportAmt060781
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUMMER BASH
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY EDUCATIONAL SUPPORT GRANTEE EXCELSIOR HIGH SCHOOL STREET 137 MOUNTAIN VIEW AVENUE CITY, PROVINCE, COUNTRY, POSTAL KINGSTON, KINGSTON 3 JAMAICAAMOUNT 11,000ACTIVITY CONTRIBUTIONS/DONATIONS GRANTEE LOCAL ORGANIZATIONS AMOUNT 4,310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK FEES 154UJAA DUES 400501C(3) FEE 850TRAVEL EXPENSE - FOUNDERS DAY 2,400MISC 83
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/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULINE TATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-05
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
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/PreparationDt02017-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND EMANUEL
ReturnHeader/ReturnTs02017-03-19T23:16:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

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
$13,444
Liabilities
$0
Net assets
$13,444
Revenue
$18,090
Expenses
$19,197
Net income
-$1,107
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