Civic Intelligence

Excel University Inc

990EZ • Fiscal year 2016 • EIN 26-4396095

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileXCELUNIVERISTY.ORG
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

89th percentile

0.51x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

11th percentile

-34%

Higher net margin than 11% 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

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$21,917

Up $3,282 (+18%) from 2015

Net Assets

Down

$10,754

Down $7,859 (-42%) from 2015

Liabilities

Up

$11,163

Up $11,141 (+50641%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin11th percentile

Revenue

Down

$23,430

Down $14,874 (-39%) from 2015

Expenses

Down

$31,289

Down $12,063 (-28%) from 2015

Net Income

Down

-$7,859

Down $2,811 (-56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2016

Assets$21,917
Liabilities$11,163
Net Assets$10,754
Open 2016 Filing

Operations Trend

Revenue Growth13th 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

2016

Revenue$23,430
Expenses$31,289
Net Income-$7,859
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$23,430
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.

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 vounteering their time and giving buck to their communities.

Program Services

DescriptionGrantsExpenses
MENTAL HEALTH AWARNESS, ANTI-STIGMA CAMPAIGNS AND EDUCTION.$27,745-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

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

Signing Officer

Name
Metta World Peace
Title
President & CEO
Signed
2017-05-15
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 Expenses.1001

“Advertising and Promotion $47”

Other Expenses.1010

“Amortization $500”

Other Expenses.1

“OUTSIDE SERVICES $26500”

Other Expenses.2

“LICENSE $300”

Other Assets.1012

“Intangible Assets - Beginning $500 Intangible Assets - Ending $0”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $1222”

Total Liabilities.1

“DUE TO TRUWARIER - Beginning $0 DUE TO TRUWARIER - Ending $9941”

Raw XML Appendix147 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03108592707
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09595 WILSHIRE BLVD STE 502
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEVERLY HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0902122505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018135
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021917
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023430
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7859
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03929
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt021917
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt023430
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018613
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010754
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018613
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010754
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0METTA WORLD PEACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEIDI BUECH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherExpensesTotalAmt027347
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 VOUNTEERING THEIR TIME AND GIVING BUCK TO THEIR COMMUNITIES.
IRS990EZ/PrintingPublicationsPostageAmt013
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MENTAL HEALTH AWARNESS, ANTI-STIGMA CAMPAIGNS AND EDUCTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027745
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011163
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031289
IRS990EZ/TotalProgramServiceExpensesAmt027745
IRS990EZ/TotalRevenueAmt023430
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0XCELUNIVERISTY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0173233
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0173233
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0173233
IRS990ScheduleA/TotalSupportAmt0173233
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Advertising and Promotion $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Amortization $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE SERVICES $26500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSE $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Intangible Assets - Beginning $500 Intangible Assets - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $1222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUE TO TRUWARIER - Beginning $0 DUE TO TRUWARIER - Ending $9941
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0METTA WORLD PEACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0XCEL UNIVERSITY INC
ReturnHeader/Filer/BusinessNameControlTxt0XCEL
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/ReturnTs02017-05-15T00:06:47-07:00
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
$21,917
Liabilities
$11,163
Net assets
$10,754
Revenue
$23,430
Expenses
$31,289
Net income
-$7,859
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