Civic Intelligence

Exceptional Education Outreach Inc.

990 • Fiscal year 2016 • EIN 30-0070498

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.EEOBAHAMAS.ORG
650 NE 67th StMiami, FL 33138

(305) 754-6212

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

15th percentile

-22%

Higher net margin than 15% 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

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$123,817

Down $30,815 (-20%) from 2015

Net Assets

Down

$123,817

Down $23,940 (-16%) from 2015

Liabilities

Down

$0

Down $6,875 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

Down

$106,500

Down $29,153 (-21%) from 2015

Expenses

Up

$130,440

Up $43,007 (+49%) from 2015

Net Income

Down

-$23,940

Down $72,160 (-150%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$600K$400K$200K$0Assets 2010: $75,337Liabilities 2010: $2,857Net Assets 2010: $72,4802010Assets 2012: $69,430Liabilities 2012: $5,771Net Assets 2012: $63,6592012Assets 2013: $93,436Liabilities 2013: $11,965Net Assets 2013: $81,4712013Assets 2014: $113,346Liabilities 2014: $13,809Net Assets 2014: $99,5372014Assets 2015: $154,632Liabilities 2015: $6,875Net Assets 2015: $147,7572015Assets 2016: $123,817Liabilities 2016: $0Net Assets 2016: $123,8172016Assets 2017: $159,261Liabilities 2017: $428Net Assets 2017: $158,8332017Assets 2019: $115,046Liabilities 2019: $0Net Assets 2019: $115,0462019Assets 2020: $228,432Liabilities 2020: $0Net Assets 2020: $228,4322020Assets 2021: $358,795Liabilities 2021: $0Net Assets 2021: $358,7952021Assets 2022: $482,927Liabilities 2022: $0Net Assets 2022: $482,9272022Assets 2023: $568,963Liabilities 2023: $3,519Net Assets 2023: $565,4442023Assets 2024: $579,161Liabilities 2024: $8,833Net Assets 2024: $570,3282024

Highlighted filing

2016

Assets$123,817
Liabilities$0
Net Assets$123,817
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $92,8522010Expenses 2012: $105,6172012Revenue 2013: $155,579Expenses 2013: $137,767Net Income 2013: $17,8122013Revenue 2014: $151,428Expenses 2014: $133,362Net Income 2014: $18,0662014Revenue 2015: $135,653Expenses 2015: $87,433Net Income 2015: $48,2202015Revenue 2016: $106,500Expenses 2016: $130,440Net Income 2016: -$23,9402016Revenue 2017: $178,793Expenses 2017: $143,777Net Income 2017: $35,0162017Revenue 2019: $243,876Expenses 2019: $263,808Net Income 2019: -$19,9322019Revenue 2020: $288,869Expenses 2020: $153,148Net Income 2020: $135,7212020Revenue 2021: $321,507Expenses 2021: $199,073Net Income 2021: $122,4342021Revenue 2022: $415,908Expenses 2022: $273,880Net Income 2022: $142,0282022Revenue 2023: $402,749Expenses 2023: $309,231Net Income 2023: $93,5182023Revenue 2024: $465,422Expenses 2024: $460,538Net Income 2024: $4,8842024

Highlighted filing

2016

Revenue$106,500
Expenses$130,440
Net Income-$23,940
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$106,500
Mission and Program Overview

Mission

To partner with the bahamian ministry of education to create a sustainable special education program for children across eleuthera and harbour island

To partner with the bahamian ministry of education to create a sustainable special education program for children across eleuthera and harbour island.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,737$94,959▼ $23,778
Land, Buildings, and Equipment, Net$29,250$28,500▼ $750
Savings and Temporary Cash Investments$6,645$358▼ $6,287
Total Assets$154,632$123,817▼ $30,815
Liabilities
Other Liabilities$6,875--
Total Liabilities$6,875$0▼ $6,875
Net Assets / Fund Balance
Unrestricted Net Assets$147,757$123,817▼ $23,940
Total Net Assets Fund Balance$147,757$123,817▼ $23,940
Total Liabilities and Net Assets / Fund Balance$154,632$123,817▼ $30,815

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,500$9,343$37,843
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Lang HudepohlPresident
Elizabeth EastonDirector
Emily DeliddoDirector
Jane FincherDirector
Karla CosgriffDirector
Melissa SellarsDirector
Tanya CroneDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$106,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$106,500
Change in Net Assets
$-23,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$81,347
Other Expenses$49,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,579$35,036-$76,615
Office Expenses$14,520--$14,520
Travel$10,000--$10,000
Payment Travel Entrtnmnt Publicly Ofcl$9,661--$9,661
Conferences and Meetings$9,570--$9,570
Payroll Taxes$2,568$2,164-$4,732
Other Expenses$1,962--$1,962
Depreciation Depletion$750--$750
Total Functional Expenses$93,240$37,200$0$130,440
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Exceptional Education Outreach Inc
EIN
30-0070498
Address
650 NE 67TH ST, MIAMI, FL 33138

Signing Officer

Name
Lang Hudepohl
Title
President
Phone
3053897485
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lang Hudepohl
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
O'CONNOR & RODRIGUEZ PA
Address
660 NE 95TH ST 7, MIAMI SHORES, FL 33138
Preparer
Steven J Rodriguez CPA
Phone
3057546212
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To partner with the bahamian ministry of education to create a sustainable special education program for children across eleuthera and harbour island.”

Form 990, Part V, Line 4B

“BAHAMAS, THE”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PARTNER WITH THE BAHAMIAN MINISTRY OF EDUCATION TO CREATE A SUSTAINABLE SPECIAL EDUCATION PROGRAM FOR CHILDREN ACROSS ELEUTHERA AND HARBOUR ISLAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BAHAMAS, THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154632
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123817
IRS990/TravelGrp/ProgramServicesAmt010000
IRS990/TravelGrp/TotalAmt010000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0147757
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0123817
IRS990/USAddress/AddressLine1Txt0650 NE 67TH STREET
IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033138
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.EEOBAHAMAS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LANG HUDEPOHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03053897485
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXCEPTIONAL EDUCATION OUTREACH INC
ReturnHeader/Filer/BusinessNameControlTxt0EXCE
ReturnHeader/Filer/EIN0300070498
ReturnHeader/Filer/USAddress/AddressLine1Txt0650 NE 67TH ST
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033138
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D222FC9E62A7D2120ECA42C97CCA8EC5662CEDB2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00D6111DE887E7AF52DE09838A5A5DE7E32FE3032
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141849923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'CONNOR & RODRIGUEZ PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0660 NE 95TH ST 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI SHORES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033138
ReturnHeader/PreparerPersonGrp/PhoneNum03057546212
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN J RODRIGUEZ CPA
ReturnHeader/ReturnTs02017-11-15T18:31:25-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,817
Liabilities
$0
Net assets
$123,817
Revenue
$106,500
Expenses
$130,440
Net income
-$23,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.09$5.70$4.65$4.61$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$0.04$5.65$4.03$3.09$0.94
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.00$4.83$4.16$2.74$1.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.00$3.59$3.22$1.99$1.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$2.89$1.53$1.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$2.44$2.64$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$1.79$1.44$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.07$1.30$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.07$1.48$1.36$0.87$0.48
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.14$1.00$1.51$1.33$0.18
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.12$0.81$1.56$1.38$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.06$0.64$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.03$0.72$0.93