Civic Intelligence

Exceptional Education Outreach Inc.

990 • Fiscal year 2017 • EIN 30-0070498

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

(305) 754-6212

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$32,485

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$159,261

Up $35,444 (+29%) from 2016

Net Assets

Up

$158,833

Up $35,016 (+28%) from 2016

Liabilities

Up

$428

Up $428 from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin76th percentile

Revenue

Up

$178,793

Up $72,293 (+68%) from 2016

Expenses

Up

$143,777

Up $13,337 (+10%) from 2016

Net Income

Up

$35,016

Up $58,956 (+246%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$159,261
Liabilities$428
Net Assets$158,833
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$178,793
Expenses$143,777
Net Income$35,016
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$178,793
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$94,959$124,741▲ $29,782
Land, Buildings, and Equipment, Net$28,500$27,750▼ $750
Savings and Temporary Cash Investments$358$6,770▲ $6,412
Total Assets$123,817$159,261▲ $35,444
Liabilities
Other Liabilities-$428-
Total Liabilities$0$428▲ $428
Net Assets / Fund Balance
Unrestricted Net Assets$123,817$158,833▲ $35,016
Total Net Assets Fund Balance$123,817$158,833▲ $35,016
Total Liabilities and Net Assets / Fund Balance$123,817$159,261▲ $35,444

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,750$10,093$37,843
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lang HudepohlPresidentPT$32,485$32,485
Gabriela HudsonOfficerPT$29,237$29,237
Revenue and Support

Revenue Composition

Contributions and Grants
$178,767
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$0
All Other Contributions
$178,767
Change in Net Assets
$35,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$81,961
Other Expenses$61,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,918$35,321-$77,239
Office Expenses$15,517--$15,517
Conferences and Meetings$9,322--$9,322
Travel$9,038--$9,038
Payroll Taxes$2,563$2,159-$4,722
All Other Expenses$1,530--$1,530
Fees for Services Accounting$1,450--$1,450
Other Expenses$1,110--$1,110
Depreciation Depletion$750--$750
Insurance$484--$484
Advertising$273--$273
Total Functional Expenses$106,297$37,480$0$143,777
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$428
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 STREET, MIAMI, FL 33138

Signing Officer

Name
Lang Hudepohl
Title
President
Phone
3053897485
Signed
2018-11-14
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”

Raw XML Appendix310 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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ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033138
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0093CCBC991077C08B856D9BD8443907B717A7BF5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F8E8C302B45B67843F13B8EA9C208F1DCF85C19A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:15:53
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/PreparationDt02018-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN J RODRIGUEZ CPA
ReturnHeader/ReturnTs02018-11-19T10:15:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,261
Liabilities
$428
Net assets
$158,833
Revenue
$178,793
Expenses
$143,777
Net income
$35,016
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
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.79$1.44$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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