Civic Intelligence

Excel Retreat Ministries

990 • Fiscal year 2018 • EIN 30-0223704

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 19, 2019

Organization Profile
PO Box 70936Houston, TX 77270

(713) 569-7089

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

99th percentile

727%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$83,685

Up $73,572 (+727%) from 2017

Net Assets

Up

$83,685

Up $73,572 (+727%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin36th percentile

Revenue

Up

$34,715

Up $2,785 (+8.7%) from 2017

Expenses

Up

$35,093

Up $10,276 (+41%) from 2017

Net Income

Down

-$378

Down $7,491 (-105%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$300K$200K$100K$0Assets 2017: $10,113Liabilities 2017: $0Net Assets 2017: $10,1132017Assets 2018: $83,685Liabilities 2018: $0Net Assets 2018: $83,6852018Assets 2019: $80,159Liabilities 2019: $11,321Net Assets 2019: $68,8382019Assets 2020: $166,474Liabilities 2020: $6,566Net Assets 2020: $159,9082020Assets 2021: $279,430Liabilities 2021: $0Net Assets 2021: $279,4302021Assets 2022: $284,828Liabilities 2022: $0Net Assets 2022: $284,8282022Assets 2024: $241,252Liabilities 2024: $0Net Assets 2024: $241,2522024

Highlighted filing

2018

Assets$83,685
Liabilities$0
Net Assets$83,685
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $31,930Expenses 2017: $24,817Net Income 2017: $7,1132017Revenue 2018: $34,715Expenses 2018: $35,093Net Income 2018: -$3782018Revenue 2019: $41,675Expenses 2019: $56,522Net Income 2019: -$14,8472019Revenue 2020: $102,993Expenses 2020: $11,917Net Income 2020: $91,0762020Revenue 2021: $121,781Expenses 2021: $8,826Net Income 2021: $112,9552021Revenue 2022: $44,582Expenses 2022: $39,184Net Income 2022: $5,3982022Revenue 2024: $15,354Expenses 2024: $37,263Net Income 2024: -$21,9092024

Highlighted filing

2018

Revenue$34,715
Expenses$35,093
Net Income-$378
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 19, 2019
Return Version
2018v3.1
Gross Receipts
$1,783,159
Mission and Program Overview

Mission

The excel ministries celebrates the love of the creator by providing tools to ignite spiritual growth.

The mission is to igninite spiritual growth and give particapants the tools to grow in spiritual maturity. The programs are designed to help out couples or individuals in relationship through retreat ministries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,063$82,341▼ $1,722
Inventories for Sale or Use-$1,344-
Total Assets$84,063$83,685▼ $378
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$84,063$83,685▼ $378
Total Net Assets Fund Balance$84,063$83,685▼ $378
Total Liabilities and Net Assets / Fund Balance$84,063$83,685▼ $378
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ron ReeserChair of Gam
Jerry ReitzBoard of Director
Kevin LeakeTreasurer
Denise WilliamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$28,442
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,273
All Other Contributions
$28,442
Change in Net Assets
$-378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$13,821$2,000-$15,821
Fees for Services Other-$1,268-$1,268
All Other Expenses$715--$715
Fees for Services Management-$714-$714
Other Expenses$560--$560
Office Expenses-$384-$384
Total Functional Expenses$30,727$4,366$0$35,093
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,754,717
Gaming Direct Expenses$1,748,444
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
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
No
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

“An officer reviews and signs”

Form 990, Page 6, Part VI, Line 19

“Upon any appropriate request. These are availble”

Filing and Contact Details

Filer

Filer Name
Excel Retreat Ministries
EIN
30-0223704
Phone
7135697089
Address
PO BOX 70936, HOUSTON, TX 77270

Signing Officer

Name
Kevin Leake
Title
Treasurer
Phone
7135697089
Signed
2019-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Leake
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
15

Preparer

Firm
Randell M Naquin CPA Pllc
Address
2511 FOXGLOVE DR, PEARLAND, TX 77584
Preparer
Randell M Naquin
Phone
7138180807
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“No benefits to volunteers because it is a church run organization”

Raw XML Appendix322 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/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.151.208.199
ReturnHeader/FilingSecurityInformation/IPDt02019-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:26:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760696379
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDELL M NAQUIN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02511 FOXGLOVE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEARLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077584
ReturnHeader/PreparerPersonGrp/PhoneNum07138180807
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDELL M NAQUIN
ReturnHeader/ReturnTs02019-11-09T16:26:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,685
Liabilities
$0
Net assets
$83,685
Revenue
$34,715
Expenses
$35,093
Net income
-$378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.00$2.41$0.15$0.37$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.00$2.85$0.45$0.39$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.00$2.79$1.22$0.09$1.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.07$1.60$1.03$0.12$0.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.11$0.69$0.42$0.57$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.35$0.35$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.32$0.25$0.07