Civic Intelligence

Excel Institute Inc

990 • Fiscal year 2012 • EIN 36-4579419

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 13, 2012

Organization Profile
3050 Richard Allen Ct80205
Siviq Scores

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

Liabilities / Assets

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

$521,065

No earlier filing loaded for comparison.

Net Assets

$476,055

No earlier filing loaded for comparison.

Liabilities

$45,010

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,064,492

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2012: $521,065Liabilities 2012: $45,010Net Assets 2012: $476,0552012Assets 2013: $357,769Liabilities 2013: $40,003Net Assets 2013: $317,7662013Assets 2014: $181,882Liabilities 2014: $25,812Net Assets 2014: $156,0702014Assets 2015: $167,708Liabilities 2015: $42,692Net Assets 2015: $125,0162015Assets 2016: $145,815Liabilities 2016: $39,429Net Assets 2016: $106,3862016Assets 2017: $138,116Liabilities 2017: $37,662Net Assets 2017: $100,4542017

Highlighted filing

2012

Assets$521,065
Liabilities$45,010
Net Assets$476,055
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,064,4922012Expenses 2013: $990,8582013Revenue 2014: $704,875Expenses 2014: $866,571Net Income 2014: -$161,6962014Revenue 2015: $612,789Expenses 2015: $643,843Net Income 2015: -$31,0542015Revenue 2016: $543,745Expenses 2016: $562,375Net Income 2016: -$18,6302016Revenue 2017: $491,247Expenses 2017: $497,179Net Income 2017: -$5,9322017

Highlighted filing

2012

Revenue-
Expenses$1,064,492
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 13, 2012
Return Version
2011v1.2
Gross Receipts
$1,036,461
Mission and Program Overview

Mission

To provide education to kindergarten through 8th grade students

Filing and Contact Details

Filer

EIN
36-4579419
Raw XML Appendix366 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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IRS990ScheduleO/GeneralExplanation/Explanation1The other change to net assets is a cancellation of payroll taxes payable in the amount of 23,524.71 by the Internal Revenue Service assessed in a prior period.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section C Line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990 Part XI Line 5 The other change to net assets is a cancellation of payroll taxes payable in the amount of 23,524.71 by the Internal Revenue Service assessed in a prior period.
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ReturnHeader/Preparer/DatePrepared02012-09-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Roy Willis Gentry CPA Inc
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Denver
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080218
ReturnHeader/Preparer/Name0Roy Gentry
ReturnHeader/Preparer/Phone03038306976
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-13T15:05:51-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$521,065
Liabilities
$45,010
Net assets
$476,055
Revenue
-
Expenses
$1,064,492
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$0.49$0.50$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.11$0.54$0.56$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.13$0.61$0.64$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.16$0.70$0.87$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.04$0.32$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.05$0.48$1.06