Form 990, Page 6, Part VI, Line 2
“Steve renfroe debbie renfroe board mbr board vp married”
Scores are not available for this record yet.
Assets
Down$69,201
Down $96,275 (-58%) from 2012
Net Assets
Down$23,137
Down $142,339 (-86%) from 2012
Liabilities
Up$46,064
Up $46,064 from 2012
Revenue
$207,637
No earlier filing loaded for comparison.
Expenses
Up$349,976
Up $38,724 (+12%) from 2012
Net Income
-$142,339
No earlier filing loaded for comparison.
The corporation is statewide and certifies communities as "child-friendly" because they promote a grassroots constituency for children and families; address children's needs with regard to early education and care, health, and safety leading to children better prepared for school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $150,786 | $69,201 | ▼ $81,585 |
| Prepaid Expenses and Deferred Charges | $14,690 | - | - |
| Total Assets | $165,476 | $69,201 | ▼ $96,275 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $46,064 | - |
| Total Liabilities | $0 | $46,064 | ▲ $46,064 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $149,705 | $16,687 | ▼ $133,018 |
| Temporarily Rstr Net Assets | $15,771 | $6,450 | ▼ $9,321 |
| Total Net Assets Fund Balance | $165,476 | $23,137 | ▼ $142,339 |
| Total Liabilities and Net Assets / Fund Balance | $165,476 | $69,201 | ▼ $96,275 |
| Name | Title |
|---|---|
| Amy Brandenstein | Board Member |
| Donna Ritchey | Board Member |
| Hans Pettit | Board Member |
| Ira Murray | Board Member |
| Laurie Smith | Board Member |
| Mike Mcphail | Board Member |
| Oleta Fitzgerald | Board Member |
| Portia Espy | Board Member |
| R Stephen Renfroe | Board Member |
| Rhea Williams Bishop | Board Member |
| Tom Pittman | Board Member |
| Nadine Coleman | Board Presid |
| Becky Montgomery | Board Secret |
| Marcie Skelton | Board Treasu |
| Debby Renfroe | Board Vice P |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mississippi State University | Contract Employ | - | $319,157 |
| Line Item | Amount |
|---|---|
| Other Expenses | $349,976 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $39,744 | - | - | $39,744 |
| Occupancy | - | $13,851 | - | $13,851 |
| Conferences and Meetings | $2,975 | $665 | - | $3,640 |
| All Other Expenses | $1,485 | $1,660 | - | $3,145 |
| Advertising | $1,596 | $871 | - | $2,467 |
| Fees for Services Accounting | - | $2,225 | - | $2,225 |
| Office Expenses | $687 | $1,090 | - | $1,777 |
| Other Expenses | $32,734 | $1,508 | - | $1,508 |
| Total Functional Expenses | $307,543 | $42,433 | $0 | $349,976 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Steve renfroe debbie renfroe board mbr board vp married”
“Excel by 5 contracts with mississippi state university (msu), which is the employer of the key employees performing all excel by 5 activities and management functions. However, the board of excel by 5 does maintan the right to monitor the activities of these msu employees and has final say in all organizational matters.”
“A draft of form 990 is sent to the board members. The form 990 is reviewed and all questions from board members are answered and cleared prior to filing.”
“The conflict of interest policy is provided to all the board members and key employees annually. It is revised and any necessary disclosures are made annually. Any conflict of interest that arises is resolved by the executive director and/or the board of directors and is recorded in the official board minutes.”
“Compensation is determined based on an analysis of similar organizetions used by the mississippi center for nonprofits. It is also reviewed and determined by the board of directors of the organization. (the amount paid to the individuals by msu as part of the excel by 5 contract with them is also determined using this process.)”
“Compensation is determined based on an analysis of similar organizetions used by the mississippi center for nonprofits. It is also reviewed and determined by the board of directors of the organization. (the amount paid to the individuals by msu as part of the excel by 5 contract with them is also determined using this process.)”
“Forms 1023 and 990 are available to the general public upon request.”
“The corporation is statewide and certifies communities as "child-friendly" because they promote a grassroots constituency for children and families; address children's needs with regard to early education and care, health, and safety leading to children better prepared for school.”
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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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | THE CORPORATION IS STATEWIDE AND CERTIFIES COMMUNITIES AS "CHILD-FRIENDLY" BECAUSE THEY PROMOTE A GRASSROOTS CONSTITUENCY FOR CHILDREN AND FAMILIES; ADDRESS CHILDREN'S NEEDS WITH REGARD TO EARLY EDUCATION AND CARE, HEALTH, AND SAFETY LEADING TO CHILDREN BETTER PREPARED FOR SCHOOL. |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1508 |
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| IRS990/PrincipalOfficerNm | 0 | MARCIE SKELTON |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EIGHT PROSPECTIVE COMMUNITIES WERE ENGAGED AND/OR VISITED AND RECEIVED INFORMATION REGARDING THE IMPORTANCE OF HIGH QUALITY EARLY CHILDHOOD EDUCATION. INFORMATION WAS PRESENTED TO A BROAD BASE OF COMMUNITY PARTNERS TO LEARN ABOUT THE EXCEL BY 5 CERTIFICATION PROCESS FOR BECOMING A CERTIFIED EARLY CHILDHOOD COMMUNITY. APPROXIMATELY 16 EDUCATIONAL SESSIONS AND/OR EVENTS WERE HELD AVERAGING 20 - 30 ATTENDEES. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 6828 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OF THE TWENTY-SEVEN COMMUNITES MENTIONED ON FORM 990, PART III, LINE 4A, EIGHT LOCATIONS FROM THE DELTA WERE ACTIVELY INVOLVED IN THE CERTIFICATION PROCESS. A BROAD BASE OF COMMUNITY PARTNERS WERE RECRUITED TO LEARN ABOUT THE CREATION OF A LOCAL COALITION THAT PROVIDES THE LEAD FOR BECOMING A CHILDHOOD FRIENDLY CERTIFIED COMMUNITY. APPROXIMATELY 16 EDUCATIONAL EVENTS WERE HELD AVERAGING 5-50 ATTENDEES. ATTENDEES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5212 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2403 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 27908 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 234305 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 311252 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -76947 |
| IRS990/PYTotalExpensesAmt | 0 | 311252 |
| IRS990/PYTotalRevenueAmt | 0 | 234305 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -142339 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 198406 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 207637 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 234305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 368854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 276470 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1087266 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1087266 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 207637 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 234305 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 368854 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 276470 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1087266 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1087266 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION IS STATEWIDE AND CERTIFIES COMMUNITIES AS "CHILD-FRIENDLY" BECAUSE THEY PROMOTE A GRASSROOTS CONSTITUENCY FOR CHILDREN AND FAMILIES; ADDRESS CHILDREN'S NEEDS WITH REGARD TO EARLY EDUCATION AND CARE, HEALTH, AND SAFETY LEADING TO CHILDREN BETTER PREPARED FOR SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | STEVE RENFROE DEBBIE RENFROE BOARD MBR BOARD VP MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXCEL BY 5 CONTRACTS WITH MISSISSIPPI STATE UNIVERSITY (MSU), WHICH IS THE EMPLOYER OF THE KEY EMPLOYEES PERFORMING ALL EXCEL BY 5 ACTIVITIES AND MANAGEMENT FUNCTIONS. HOWEVER, THE BOARD OF EXCEL BY 5 DOES MAINTAN THE RIGHT TO MONITOR THE ACTIVITIES OF THESE MSU EMPLOYEES AND HAS FINAL SAY IN ALL ORGANIZATIONAL MATTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A DRAFT OF FORM 990 IS SENT TO THE BOARD MEMBERS. THE FORM 990 IS REVIEWED AND ALL QUESTIONS FROM BOARD MEMBERS ARE ANSWERED AND CLEARED PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL THE BOARD MEMBERS AND KEY EMPLOYEES ANNUALLY. IT IS REVISED AND ANY NECESSARY DISCLOSURES ARE MADE ANNUALLY. ANY CONFLICT OF INTEREST THAT ARISES IS RESOLVED BY THE EXECUTIVE DIRECTOR AND/OR THE BOARD OF DIRECTORS AND IS RECORDED IN THE OFFICIAL BOARD MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION IS DETERMINED BASED ON AN ANALYSIS OF SIMILAR ORGANIZETIONS USED BY THE MISSISSIPPI CENTER FOR NONPROFITS. IT IS ALSO REVIEWED AND DETERMINED BY THE BOARD OF DIRECTORS OF THE ORGANIZATION. (THE AMOUNT PAID TO THE INDIVIDUALS BY MSU AS PART OF THE EXCEL BY 5 CONTRACT WITH THEM IS ALSO DETERMINED USING THIS PROCESS.) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPENSATION IS DETERMINED BASED ON AN ANALYSIS OF SIMILAR ORGANIZETIONS USED BY THE MISSISSIPPI CENTER FOR NONPROFITS. IT IS ALSO REVIEWED AND DETERMINED BY THE BOARD OF DIRECTORS OF THE ORGANIZATION. (THE AMOUNT PAID TO THE INDIVIDUALS BY MSU AS PART OF THE EXCEL BY 5 CONTRACT WITH THEM IS ALSO DETERMINED USING THIS PROCESS.) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FORMS 1023 AND 990 ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MS |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 15771 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 6450 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 165476 |
| IRS990/TotalAssetsEOYAmt | 0 | 69201 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 165476 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 69201 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 207637 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 42433 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 307543 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 349976 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 46064 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 46064 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 165476 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 23137 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 27908 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 307543 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 207637 |
| IRS990/TotalVolunteersCnt | 0 | 350 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 165476 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 69201 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 39744 |
| IRS990/TravelGrp/TotalAmt | 0 | 39744 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 149705 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 16687 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 109 EXECUTIVE DRIVE |
| IRS990/USAddress/City | 0 | MADISON |
| IRS990/USAddress/State | 0 | MS |
| IRS990/USAddress/ZIPCode | 0 | 39110 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WebsiteAddressTxt | 0 | WWW.EXCELBY5.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARCIE SKELTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6017077726 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-06-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | EXCEL BY 5 INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EXCE |
| ReturnHeader/Filer/EIN | 0 | 270406587 |
| ReturnHeader/Filer/PhoneNum | 0 | 6017077726 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 109 EXECUTIVE DRIVE |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE 1 |
| ReturnHeader/Filer/USAddress/City | 0 | MADISON |
| ReturnHeader/Filer/USAddress/State | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 39110 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640853461 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SUMMERS GREEN & LEROUX LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 625 HIGHLAND COLONY PKWY STE 104 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | RIDGELAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 391578837 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6019820825 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-06-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONALD F SUMMERS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-07-07T12:53:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.