Civic Intelligence

Excel Educational Opportunities Inc

EIN 27-2398056 • 501(c)3

Profile

To encourage the genius within every child by helping them to discover their strengths in a nurturing and caring environment.

5016 S Bur Oak Pl57108
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

11.38x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

35th percentile

-5.9%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

49th percentile

-2.0%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$11,840

Down $247 (-2.0%) from 2012

Liabilities

Up

$134,703

Up $22,783 (+20%) from 2012

Net Assets

Down

-$122,863

Down $23,030 (-23%) from 2012

Operations
Liabilities / Revenue90th percentileNet Margin35th percentile

Revenue

$388,392

No earlier filing loaded for comparison.

Expenses

Up

$411,422

Up $4,059 (+1.0%) from 2012

Net Income

-$23,030

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100K-$200KAssets 2011: $13,801Liabilities 2011: $92,406Net Assets 2011: -$78,6052011Assets 2012: $12,087Liabilities 2012: $111,920Net Assets 2012: -$99,8332012Assets 2013: $11,840Liabilities 2013: $134,703Net Assets 2013: -$122,8632013

Highlighted filing

2013

Assets$11,840
Liabilities$134,703
Net Assets-$122,863
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $404,0782011Expenses 2012: $407,3632012Revenue 2013: $388,392Expenses 2013: $411,422Net Income 2013: -$23,0302013

Highlighted filing

2013

Revenue$388,392
Expenses$411,422
Net Income-$23,030
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,840
Liabilities
$134,703
Net assets
-$122,863
Revenue
$388,392
Expenses
$411,422
Net income
-$23,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.12$1.35$1.23$3.88$4.11$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$1.12$1.00$4.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.92$0.79$4.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 30, 2014
Return Version
2013v3.1
Gross Receipts
$396,891
Mission and Program Overview

Mission

To encourage the genius within every child by helping them to discover their strengths in a nurturing and caring environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,000$3,000▼ $2,000
Cash and Non-Interest-Bearing Accounts$3,756$1,153▼ $2,603
Prepaid Expenses and Deferred Charges$831$822▼ $9
Rtn Earn Endowment Incm Other Fnds$-99,833$-122,863▼ $23,030
Total Assets$12,087$11,840▼ $247
Other Assets Total$2,500$6,865▲ $4,365
Liabilities
Unsecured Notes Loans Payable$66,909$60,781▼ $6,128
Accounts Payable and Accrued Expenses$17,186$41,303▲ $24,117
Deferred Revenue$21,293$22,566▲ $1,273
Other Liabilities$6,532$10,053▲ $3,521
Total Liabilities$111,920$134,703▲ $22,783
Net Assets / Fund Balance
Total Net Assets Fund Balance$-99,833$-122,863▼ $23,030
Total Liabilities and Net Assets / Fund Balance$12,087$11,840▼ $247

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,830$25,268$28,098
Equipment$170$3,584$3,754
Other Assets Org$4,365--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Molly WilsonExecutive DirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
Tim SchutBoard Chairperson
Laurie HansonDirector
Muriel NelsonDirector
Scott GullicksonDirector
Stacy WrightsmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$46,701
Program Service Revenue
$334,050
Investment Income
$0
Other Revenue
$7,641
All Other Contributions
$39,225
Change in Net Assets
$-23,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,002
Other Expenses$173,732
Grants and Similar Amounts Paid$12,688
Total Fundraising Expense$8,953
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,559$2,924$6,459$162,942
Occupancy$134,402$50-$134,452
Current Officers, Directors, Trustees, and Key Employees$32,000$6,000$2,000$40,000
Payroll Taxes$16,064$253$494$16,811
Grants to Domestic Individuals$12,688--$12,688
Office Expenses$6,813$707-$7,520
Other Employee Benefits$5,249--$5,249
Interest$3,959--$3,959
Advertising$3,549$240-$3,789
Other Expenses$2,951$215-$3,166
Insurance$3,092--$3,092
Fees for Services Legal$800$1,388-$2,188
Depreciation Depletion$2,000--$2,000
Fees for Services Other$1,280--$1,280
Travel$653--$653
Fees for Services Accounting-$621-$621
Conferences and Meetings-$149-$149
Total Functional Expenses$389,912$12,557$8,953$411,422
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,140
Fundraising Direct Expenses$8,499
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$22,701$15,225$674$14,551
Total Events$22,701$15,225$7,559$7,666
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Links to Literacy Scholarship$7,306
Federal income taxes$2,747
Playground Fund-
Due to Excel Inc-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with broad authority to act on behalf of the governing body, thus there are no minutes.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared and is provided to a director for review. The preparer resolves any questions before the Form 990 is filed. A copy of the Form 990 is provided to each board member prior to filing.”

Form 990, Part VI, Section C, Line 19

“All of the governing documents, policy statements, and financial statements are available for public inspection at the office of the organization.”

Filing and Contact Details

Filer

EIN
27-2398056
Phone
6059880900

Signing Officer

Name
Tim Schut
Title
Board Chairperson
Signed
2014-07-30
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
12

Preparer

Preparer
Paula K Bindert CPA
Phone
6057642744
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06865
IRS990ScheduleD/TotalLiabilityAmt010053
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07476
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07476
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07559
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01478
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015225
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07666
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0674
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0674
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05007
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05007
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012688
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committees with broad authority to act on behalf of the governing body, thus there are no minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is prepared and is provided to a director for review. The preparer resolves any questions before the Form 990 is filed. A copy of the Form 990 is provided to each board member prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All of the governing documents, policy statements, and financial statements are available for public inspection at the office of the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012087
IRS990/TotalAssetsEOYAmt011840
IRS990/TotalAssetsGrp/BOYAmt012087
IRS990/TotalAssetsGrp/EOYAmt011840
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046701
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08953
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012557
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0389912
IRS990/TotalFunctionalExpensesGrp/TotalAmt0411422
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0111920
IRS990/TotalLiabilitiesEOYAmt0134703
IRS990/TotalLiabilitiesGrp/BOYAmt0111920
IRS990/TotalLiabilitiesGrp/EOYAmt0134703
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-99833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-122863
IRS990/TotalProgramServiceExpensesAmt0389912
IRS990/TotalProgramServiceRevenueAmt0334050
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0388392
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012087
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011840
IRS990/TravelGrp/ProgramServicesAmt0653
IRS990/TravelGrp/TotalAmt0653
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt066909
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt060781
IRS990/UponRequestInd0X

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