Civic Intelligence

Excel by 5 Inc.

990 • Fiscal year 2020 • EIN 27-0406587

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

Organization ProfileWWW.EXCELBY5.COM
PO Box 921Jackson, MS 39205-0921

(601) 707-7726

Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.12x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

46th percentile

2.4%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$88,948

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

29%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-29%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$265,255

Up $59,597 (+29%) from 2019

Net Assets

Up

$216,055

Up $10,397 (+5.1%) from 2019

Liabilities

Up

$49,200

Up $49,200 from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin46th percentile

Revenue

Down

$426,022

Down $172,363 (-29%) from 2019

Expenses

Down

$415,625

Down $43,030 (-9.4%) from 2019

Net Income

Down

$10,397

Down $129,333 (-93%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$300K$200K$100K$0-$100KAssets 2010: $65,896Liabilities 2010: $39,829Net Assets 2010: $26,0672010Assets 2012: $165,476Liabilities 2012: $0Net Assets 2012: $165,4762012Assets 2013: $69,201Liabilities 2013: $46,064Net Assets 2013: $23,1372013Assets 2014: $85,024Liabilities 2014: $29,591Net Assets 2014: $55,4332014Assets 2015: $45,134Liabilities 2015: $0Net Assets 2015: $45,1342015Assets 2016: $41,828Liabilities 2016: $0Net Assets 2016: $41,8282016Assets 2017: $41,165Liabilities 2017: -$452Net Assets 2017: $41,6172017Assets 2018: $65,928Liabilities 2018: $0Net Assets 2018: $65,9282018Assets 2019: $205,658Liabilities 2019: $0Net Assets 2019: $205,6582019Assets 2020: $265,255Liabilities 2020: $49,200Net Assets 2020: $216,0552020Assets 2021: $189,999Liabilities 2021: $0Net Assets 2021: $189,9992021Assets 2022: $101,129Liabilities 2022: $0Net Assets 2022: $101,1292022Assets 2023: $27,333Liabilities 2023: $1,407Net Assets 2023: $25,9262023Assets 2024: $44,136Liabilities 2024: $2,571Net Assets 2024: $41,5652024

Highlighted filing

2020

Assets$265,255
Liabilities$49,200
Net Assets$216,055
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $250,4922010Expenses 2012: $311,2522012Revenue 2013: $207,637Expenses 2013: $349,976Net Income 2013: -$142,3392013Revenue 2014: $282,310Expenses 2014: $310,271Net Income 2014: -$27,9612014Revenue 2015: $261,090Expenses 2015: $311,129Net Income 2015: -$50,0392015Revenue 2016: $294,912Expenses 2016: $298,218Net Income 2016: -$3,3062016Revenue 2017: $300,173Expenses 2017: $300,384Net Income 2017: -$2112017Revenue 2018: $320,372Expenses 2018: $296,061Net Income 2018: $24,3112018Revenue 2019: $598,385Expenses 2019: $458,655Net Income 2019: $139,7302019Revenue 2020: $426,022Expenses 2020: $415,625Net Income 2020: $10,3972020Revenue 2021: $259,501Expenses 2021: $285,557Net Income 2021: -$26,0562021Revenue 2022: $170,979Expenses 2022: $259,849Net Income 2022: -$88,8702022Revenue 2023: $217,610Expenses 2023: $292,813Net Income 2023: -$75,2032023Revenue 2024: $181,374Expenses 2024: $165,735Net Income 2024: $15,6392024

Highlighted filing

2020

Revenue$426,022
Expenses$415,625
Net Income$10,397
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$426,022
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$198,794$258,442▲ $59,648
Land, Buildings, and Equipment, Net$4,058$3,664▼ $394
Prepaid Expenses and Deferred Charges$2,806$3,149▲ $343
Total Assets$205,658$265,255▲ $59,597
Liabilities
Other Liabilities-$49,200-
Total Liabilities$0$49,200▲ $49,200
Net Assets / Fund Balance
Net Assets With Donor Restrictions$111,598$136,580▲ $24,982
Net Assets Without Donor Restrictions$94,060$79,475▼ $14,585
Total Net Assets Fund Balance$205,658$216,055▲ $10,397
Total Liabilities and Net Assets / Fund Balance$205,658$265,255▲ $59,597

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$825$6,593$7,418
Equipment$2,839$2,692$5,531
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eileen BeazleyExecutive DiFT$86,567$2,381$88,948

Board Members and Trustees

NameTitle
Debby RenfroeBoard Chair
Amy BrandensteinBoard Member
Donna RitcheyBoard Member
Ira MurrayBoard Member
Mike McphailBoard Member
Morgana FreemanBoard Member
Oleta FitzgeraldBoard Member
Portia EspyBoard Member
Shawn ShurdenBoard Member
Sondia ChristianBoard Member
R Stephen RenfroeBoard Secret
Marcie SkeltonBoard Treasu
Hans PettitBoard Vice C
Revenue and Support

Revenue Composition

Contributions and Grants
$426,022
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$426,022
Change in Net Assets
$10,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,482
Other Expenses$194,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,413$6,837-$96,250
Current Officers, Directors, Trustees, and Key Employees$82,602$6,346-$88,948
Other Employee Benefits$20,638$901-$21,539
Payroll Taxes$11,359$985-$12,344
Travel$8,322$901-$9,223
Other Expenses$17,579$7,969-$7,969
Office Expenses$3,927$3,065-$6,992
All Other Expenses-$4,872-$4,872
Insurance-$4,728-$4,728
Fees for Services Accounting-$4,100-$4,100
Depreciation Depletion-$3,389-$3,389
Pension Plan Contributions$2,203$198-$2,401
Advertising$53$250-$303
Total Functional Expenses$371,084$44,541$0$415,625
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Ex Board MemberConsultingNo$42,377
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$49,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Steve renfroe debbie renfroe bd secretary bd chair married”

Form 990, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined based on an analysis of similar organizations used by the mississippi center for nonprofits. It is also reviewed and determined by the board of directors of the organization.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is determined based on an analysis of similar organizations 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 all employees is also determined using this process.)”

Form 990, Page 6, Part VI, Line 19

“Forms 1023 and 990 are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Excel by 5 Inc
EIN
27-0406587
Phone
6017077726
Address
PO BOX 921, JACKSON, MS 39205-0921

Signing Officer

Name
Hans Pettit
Title
Board Vice Chair
Phone
6017077726
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hans Pettit
Formed
2008
Legal Domicile
Ms
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
2,600

Preparer

Firm
Summers Green & Leroux Llp
Address
625 HIGHLAND COLONY PKWY STE 104, RIDGELAND, MS 39157-8837
Preparer
Donald F Summers
Phone
6019820825
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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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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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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020638
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021539
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3TELEPHONE/INTERNET
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IRS990/OtherExpensesGrp/ProgramServicesAmt0109317
IRS990/OtherExpensesGrp/ProgramServicesAmt125671
IRS990/OtherExpensesGrp/ProgramServicesAmt217579
IRS990/OtherExpensesGrp/TotalAmt0109317
IRS990/OtherExpensesGrp/TotalAmt125671
IRS990/OtherExpensesGrp/TotalAmt217579
IRS990/OtherExpensesGrp/TotalAmt37969
IRS990/OtherLiabilitiesGrp/EOYAmt049200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06837
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089413
IRS990/OtherSalariesAndWagesGrp/TotalAmt096250
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0985
IRS990/PayrollTaxesGrp/ProgramServicesAmt011359
IRS990/PayrollTaxesGrp/TotalAmt012344
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0198
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02203
IRS990/PensionPlanContributionsGrp/TotalAmt02401
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02806
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03149
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0598385
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0225453
IRS990/PYRevenuesLessExpensesAmt0139730
IRS990/PYSalariesCompEmpBnftPaidAmt0233202
IRS990/PYTotalExpensesAmt0458655
IRS990/PYTotalRevenueAmt0598385
IRS990/ReconcilationRevenueExpnssAmt010397
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0598385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0320372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0300173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0294912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01939864
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42100
IRS990ScheduleA/PublicSupportPY170Pct00.59210
IRS990ScheduleA/PublicSupportTotal170Amt0816742
IRS990ScheduleA/SubstantialContributorsTotAmt01123122
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0426022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0598385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0320372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0300173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0294912
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01939864
IRS990ScheduleA/TotalSupportAmt01939864
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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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02839
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02692
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05531
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0825
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06593
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03664
IRS990ScheduleD/TotalLiabilityAmt049200
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0EXPONENTIAL DEVELOPMENT GROUP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EX BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt042377
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0CHRIS SMITH WAS VOTED IN AS A BOARD MEMBER OF EXCEL BY 5, INC. IN JULY 2018. HE IS THE OWNER AND EXECUTIVE COACH FOR EXPONENTIAL DEVELOPMENT GROUP. DURING HIS SHORT TENURE AS A BOARD MEMBER FOR EXCEL BY 5, HIS COMPANY, EXPONENTIAL DEVELOPMENT GROUP, WAS INCLUDED AS A CANDIDATE FOR HELPING THE ORGANIZATION WITH A NEW PROJECT THAT WAS BEING DEVELOPED ON THE MISSISSIPPI GULF COAST. AS THE BOARD STARTED ITS DELIBERATIONS ON THE PROSPECTS OF USING EXPONENTIAL DEVELOPMENT GROUP FOR THE NEW PROJECT, THE DECISION WAS REACHED THAT MR. SMITH NEEDED TO RESIGN FROM THE BOARD TO REMOVE ANY POTENTIAL CONFLICT OF INTEREST. THE CONTRACT FOR EXPONENTIAL DEVELOPMENT GROUP WAS EVALUATED AND APPROVED AT A LATER BOARD MEETING FOLLOWING MR. SMITH'S RESIGNATION FROM THE BOARD.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1STEVE RENFROE DEBBIE RENFROE BD SECRETARY BD CHAIR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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/ExplanationTxt3THE 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/ExplanationTxt4COMPENSATION IS DETERMINED BASED ON AN ANALYSIS OF SIMILAR ORGANIZATIONS USED BY THE MISSISSIPPI CENTER FOR NONPROFITS. IT IS ALSO REVIEWED AND DETERMINED BY THE BOARD OF DIRECTORS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS DETERMINED BASED ON AN ANALYSIS OF SIMILAR ORGANIZATIONS 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 ALL EMPLOYEES IS ALSO DETERMINED USING THIS PROCESS.)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORMS 1023 AND 990 ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0265255
IRS990/TotalAssetsGrp/BOYAmt0205658
IRS990/TotalAssetsGrp/EOYAmt0265255
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0426022
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044541
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0371084
IRS990/TotalFunctionalExpensesGrp/TotalAmt0415625
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt049200
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt049200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0216055
IRS990/TotalOtherCompensationAmt02381
IRS990/TotalProgramServiceExpensesAmt0371084
IRS990/TotalReportableCompFromOrgAmt086567
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0426022
IRS990/TotalVolunteersCnt02600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0205658
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0265255
IRS990/TravelGrp/ManagementAndGeneralAmt0901
IRS990/TravelGrp/ProgramServicesAmt08322
IRS990/TravelGrp/TotalAmt09223
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 921
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd0392050921
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.EXCELBY5.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HANS PETTIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD VICE CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06017077726
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXCEL BY 5 INC
ReturnHeader/Filer/BusinessNameControlTxt0EXCE
ReturnHeader/Filer/EIN0270406587
ReturnHeader/Filer/PhoneNum06017077726
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 921
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0392050921

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,255
Liabilities
$49,200
Net assets
$216,055
Revenue
$426,022
Expenses
$415,625
Net income
$10,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.03$0.42$1.81$1.66$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$2.18$2.93$0.75
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.71$2.60$0.89
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$2.60$2.86$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.65$0.49$2.16$4.26$4.16$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$5.98$4.59$1.40
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$3.20$2.96$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.42$3.00$3.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$2.95$2.98$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$2.61$3.11$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.30$0.55$2.82$3.10$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.46$0.23$2.08$3.50$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$3.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.40$0.26$2.50