Civic Intelligence

Excel University Inc

990EZ • Fiscal year 2015 • EIN 26-4396095

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileN/A
9595 Wilshire BlvdBeverly Hills, CA 90212

(310) 859-2707

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$24,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 62.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$18,635

Down $5,026 (-21%) from 2014

Net Assets

Down

$18,613

Down $5,048 (-21%) from 2014

Liabilities

Up

$22

Up $22 from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin20th percentile

Revenue

Down

$38,304

Down $7,094 (-16%) from 2014

Expenses

Up

$43,352

Up $5,447 (+14%) from 2014

Net Income

Down

-$5,048

Down $12,541 (-167%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$40K$30K$20K$10K$0Assets 2013: $16,168Liabilities 2013: $0Net Assets 2013: $16,1682013Assets 2014: $23,661Liabilities 2014: $0Net Assets 2014: $23,6612014Assets 2015: $18,635Liabilities 2015: $22Net Assets 2015: $18,6132015Assets 2016: $21,917Liabilities 2016: $11,163Net Assets 2016: $10,7542016Assets 2017: $18,691Liabilities 2017: $18,683Net Assets 2017: $82017Assets 2020: $17,564Liabilities 2020: $1,243Net Assets 2020: $16,3212020Assets 2021: $29,514Liabilities 2021: $11,069Net Assets 2021: $18,4452021Assets 2022: $27,319Liabilities 2022: $1,243Net Assets 2022: $26,0762022Assets 2023: $34,360Liabilities 2023: $1,243Net Assets 2023: $33,1172023Assets 2024: $32,445Net Assets 2024: $32,4452024

Highlighted filing

2015

Assets$18,635
Liabilities$22
Net Assets$18,613
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $42,503Expenses 2013: $44,079Net Income 2013: -$1,5762013Revenue 2014: $45,398Expenses 2014: $37,905Net Income 2014: $7,4932014Revenue 2015: $38,304Expenses 2015: $43,352Net Income 2015: -$5,0482015Revenue 2016: $23,430Expenses 2016: $31,289Net Income 2016: -$7,8592016Revenue 2017: $16,000Expenses 2017: $26,746Net Income 2017: -$10,7462017Revenue 2020: $8,000Expenses 2020: $11,901Net Income 2020: -$3,9012020Revenue 2021: $30,040Expenses 2021: $27,916Net Income 2021: $2,1242021Revenue 2022: $8,002Expenses 2022: $10,196Net Income 2022: -$2,1942022Revenue 2023: $42,054Expenses 2023: $40,014Net Income 2023: $2,0402023Revenue 2024: $49,620Expenses 2024: $50,292Net Income 2024: -$6722024

Highlighted filing

2015

Revenue$38,304
Expenses$43,352
Net Income-$5,048
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.0
Gross Receipts
$38,304
Mission and Program Overview

Mission

Encourage children and teens living in high poverty and high risk environments to complete their education, get good grades, and encourage students to become community leaders by volunteering their time and giving back to their communities.

Program Services

DescriptionGrantsExpenses
MENTAL HEALTH AWARNESS, ANTI-STIGMA CAMPAIGNS AND EDUCATION.$33,188-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEIDI BUECHSecretaryPT$24,000-$24,000
METTA WORLD PEACEPresident & CEOPT$0--
Filing and Contact Details

Filer

Filer Name
Excel University Inc
EIN
26-4396095
Phone
3108592707
Address
9595 WILSHIRE BLVD, BEVERLY HILLS, CA 90212

Signing Officer

Name
Metta World Peace
Title
President
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
MC Accounting Solutions Inc
Address
1370 Armadale Ave, Los Angeles, CA 90042
Preparer
Maria Gomez
Phone
3236003526
Supplemental Narrative

Additional Explanations

Other Revenue.1

“INTEREST INCOME $1”

Other Expenses.1009

“Depreciation $500”

Other Expenses.1

“Dues & subscriptions $1000”

Other Expenses.2

“SPONSORSHIP $1000”

Other Expenses.3

“LICENSE $307”

Other Expenses.4

“BANK CHARGES $94”

Other Assets.1004

“Miscellaneous - Beginning $1000 Miscellaneous - Ending $500”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $22”

Raw XML Appendix164 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/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherExpensesTotalAmt02901
IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENCOURAGE CHILDREN AND TEENS LIVING IN HIGH POVERTY AND HIGH RISK ENVIRONMENTS TO COMPLETE THEIR EDUCATION, GET GOOD GRADES, AND ENCOURAGE STUDENTS TO BECOME COMMUNITY LEADERS BY VOLUNTEERING THEIR TIME AND GIVING BACK TO THEIR COMMUNITIES.
IRS990EZ/PrintingPublicationsPostageAmt013
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MENTAL HEALTH AWARNESS, ANTI-STIGMA CAMPAIGNS AND EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033188
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043352
IRS990EZ/TotalProgramServiceExpensesAmt033188
IRS990EZ/TotalRevenueAmt038304
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150833
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0490467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0491667
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0642500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038303
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0491497
IRS990ScheduleA/Total509Grp/TotalAmt0642500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0491497
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0642500
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES & SUBSCRIPTIONS $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPONSORSHIP $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSE $307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous - Beginning $1000 Miscellaneous - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0METTA WORLD PEACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXCEL UNIVERSITY INC
ReturnHeader/Filer/BusinessNameControlTxt0EXCE
ReturnHeader/Filer/EIN0264396095
ReturnHeader/Filer/PhoneNum03108592707
ReturnHeader/Filer/USAddress/AddressLine1Txt09595 WILSHIRE BLVD
ReturnHeader/Filer/USAddress/CityNm0BEVERLY HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MC Accounting Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01370 Armadale Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090042
ReturnHeader/PreparerPersonGrp/PhoneNum03236003526
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maria Gomez
ReturnHeader/ReturnTs02016-05-16T19:30:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,635
Liabilities
$22
Net assets
$18,613
Revenue
$38,304
Expenses
$43,352
Net income
-$5,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.4$32.4$49.6$50.3$0.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.4$1.24$33.1$42.1$40.0$2.04
2022Detailed filing. Detailed filing data is available for this year.$27.3$1.24$26.1$8.00$10.2$2.19
2021Detailed filing. Detailed filing data is available for this year.$29.5$11.1$18.4$30.0$27.9$2.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$1.24$16.3$8.00$11.9$3.90
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$18.7$0.01$16.0$26.7$10.7
2016Detailed filing. Detailed filing data is available for this year.$21.9$11.2$10.8$23.4$31.3$7.86
2015Detailed filing. Detailed filing data is available for this year.$18.6$0.02$18.6$38.3$43.4$5.05
2014Detailed filing. Detailed filing data is available for this year.$23.7$0.00$23.7$45.4$37.9$7.49
2013Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$42.5$44.1$1.58