Civic Intelligence

Excel Expanding College for Exceptional Learners

990EZ • Fiscal year 2013 • EIN 27-2414996

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 15, 2014

50 East 55 Terrace64113

(816) 363-4968

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

93rd percentile

119%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

12th percentile

-38%

Faster revenue growth than 12% of similar nonprofits.

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

Assets

Up

$72,472

Up $39,345 (+119%) from 2012

Net Assets

Up

$72,472

Up $39,345 (+119%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$58,900

Down $35,815 (-38%) from 2012

Expenses

Down

$19,555

Down $256,074 (-93%) from 2012

Net Income

Up

$39,345

Up $220,259 (+122%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $128,944Liabilities 2010: $0Net Assets 2010: $128,9442010Assets 2011: $214,041Liabilities 2011: $0Net Assets 2011: $214,0412011Assets 2012: $33,127Liabilities 2012: $0Net Assets 2012: $33,1272012Assets 2013: $72,472Liabilities 2013: $0Net Assets 2013: $72,4722013Assets 2014: $101,325Liabilities 2014: $0Net Assets 2014: $101,3252014Assets 2016: $105,365Liabilities 2016: $0Net Assets 2016: $105,3652016Assets 2017: $94,353Liabilities 2017: $0Net Assets 2017: $94,3532017Assets 2018: $88,219Liabilities 2018: $0Net Assets 2018: $88,2192018Assets 2019: $92,813Liabilities 2019: $0Net Assets 2019: $92,8132019Assets 2020: $93,181Liabilities 2020: $0Net Assets 2020: $93,1812020

Highlighted filing

2013

Assets$72,472
Liabilities$0
Net Assets$72,472

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $130,219Expenses 2010: $1,275Net Income 2010: $128,9442010Revenue 2011: $169,913Expenses 2011: $84,816Net Income 2011: $85,0972011Revenue 2012: $94,715Expenses 2012: $275,629Net Income 2012: -$180,9142012Revenue 2013: $58,900Expenses 2013: $19,555Net Income 2013: $39,3452013Revenue 2014: $30,001Expenses 2014: $1,148Net Income 2014: $28,8532014Revenue 2016: $1,020Expenses 2016: $12,564Net Income 2016: -$11,5442016Revenue 2017: $941Expenses 2017: $11,953Net Income 2017: -$11,0122017Revenue 2018: $4,193Expenses 2018: $10,327Net Income 2018: -$6,1342018Revenue 2019: $8,783Expenses 2019: $4,189Net Income 2019: $4,5942019Revenue 2020: $0Expenses 2020: $950Net Income 2020: -$9502020

Highlighted filing

2013

Revenue$58,900
Expenses$19,555
Net Income$39,345
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 15, 2014
Return Version
2013v3.0
Gross Receipts
$58,900
Mission and Program Overview

Mission

EXCEL's mission is to expand post-secondary opportunities for students with intellectual and developmental disabilities.

Our mission is to expand post-secondary opportunities for students with intellectual and developmental disabilities.

Program Services

DescriptionGrantsExpenses
EXCEL has partnered with the University of Central Missouri to create a residential post-secondary program for students with intellectual disabilities. EXCEL has provided the initial investment to develop the program that will sustain itself into the future. The UCM program, THRIVE, will admit 12 students each year as a cohort group although the impact reaches far beyond the 12 admitted students. Positive impacts include typically developing UCM students, THRIVE students' families, and potential employers. In 2013, EXCEL completed its grant to the University of Central Missouri to launch the THRIVE program.$15,000$15,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea LubyPresidentPT$0--
Rod CrawfordVice President-$0--
David WarmVice President-$0--
Shatomi LusterTreasurer-$0--
Shelley StanderSecretary-$0--
Julie WarmExecutive DirectorPT$0--
Filing and Contact Details

Filer

EIN
27-2414996
Phone
8163634968

Signing Officer

Name
Julie Warm
Title
Executive Director
Phone
8163634968
Signed
2014-07-15
Discuss with paid preparer
Yes

Preparer

Preparer
Frances Mayer
Phone
9138314752
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

University of Central Missouri was provided $15,000 in grants.

Form 990-EZ, Part I, Line 16

Description;Amount^Adm Bank and QB fees;417|Website;300|Winefest Expense;1100^Total;1817^

Raw XML Appendix204 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/BooksInCareOfDetail/USAddress/State0MO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0University of Central Missouri was provided $15,000 in grants.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Adm Bank and QB fees;417|Website;300|Winefest Expense;1100^Total;1817^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Warm
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08163634968
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10EXCEL EXPANDING COLLEGE FOR EXCEPTIONAL LEARNERS
ReturnHeader/Filer/BusinessNameControlTxt0EXCE
ReturnHeader/Filer/EIN0272414996
ReturnHeader/Filer/PhoneNum08163634968
ReturnHeader/Filer/USAddress/AddressLine1050 East 55 Terrace
ReturnHeader/Filer/USAddress/City0Kansas City
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064113
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311717077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Support Kansas City Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105960 Dearborn Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Mission
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode066202
ReturnHeader/PreparerPersonGrp/PhoneNum09138314752
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frances Mayer
ReturnHeader/ReturnTs02014-07-15T09:11:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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