Civic Intelligence

Excel Employment Options Inc

990 • Fiscal year 2012 • EIN 38-3187716

Oct 01, 2011 to Sep 30, 2012

Organization Profilewww.excelemp.org
Waterford Twp, MI
Siviq Scores

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

Liabilities / Assets

59th percentile

0.21x

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

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

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

65th percentile

7.6%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

53%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$635,743

Up $220,306 (+53%) from 2011

Net Assets

Up

$503,702

Up $188,551 (+60%) from 2011

Liabilities

Up

$132,041

Up $31,755 (+32%) from 2011

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin65th percentile

Revenue

Up

$2,488,175

Up $332,025 (+15%) from 2011

Expenses

Up

$2,299,624

Up $222,271 (+11%) from 2011

Net Income

Up

$188,551

Up $109,754 (+139%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.0M$500K$0-$500KAssets 2011: $415,437Liabilities 2011: $100,286Net Assets 2011: $315,1512011Assets 2012: $635,743Liabilities 2012: $132,041Net Assets 2012: $503,7022012Assets 2013: $801,903Liabilities 2013: $193,143Net Assets 2013: $608,7602013Assets 2014: $825,659Liabilities 2014: $155,715Net Assets 2014: $669,9442014Assets 2015: $741,719Liabilities 2015: $144,088Net Assets 2015: $597,6312015Assets 2016: $851,241Liabilities 2016: $185,829Net Assets 2016: $665,4122016Assets 2017: $812,303Liabilities 2017: $251,677Net Assets 2017: $560,6262017Assets 2018: $505,183Liabilities 2018: $175,518Net Assets 2018: $329,6652018Assets 2019: $241,327Liabilities 2019: $337,612Net Assets 2019: -$96,2852019

Highlighted filing

2012

Assets$635,743
Liabilities$132,041
Net Assets$503,702
Open 2012 Filing

Operations Trend

Revenue Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,156,150Expenses 2011: $2,077,353Net Income 2011: $78,7972011Revenue 2012: $2,488,175Expenses 2012: $2,299,624Net Income 2012: $188,5512012Revenue 2013: $3,000,990Expenses 2013: $2,895,066Net Income 2013: $105,9242013Revenue 2014: $2,969,432Expenses 2014: $2,908,248Net Income 2014: $61,1842014Revenue 2015: $2,277,447Expenses 2015: $2,319,740Net Income 2015: -$42,2932015Revenue 2016: $1,885,059Expenses 2016: $1,847,298Net Income 2016: $37,7612016Revenue 2017: $2,140,607Expenses 2017: $2,245,393Net Income 2017: -$104,7862017Revenue 2018: $2,552,419Expenses 2018: $2,783,380Net Income 2018: -$230,9612018Revenue 2019: $1,959,509Expenses 2019: $2,385,459Net Income 2019: -$425,9502019

Highlighted filing

2012

Revenue$2,488,175
Expenses$2,299,624
Net Income$188,551
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2019)
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Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Mission and Program Overview

Mission

To provide activities designed to encourage development and maintenance of job placement skills, vocational skills, recreational skills, independent functioning and community living skills for persons with disabilities.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$635,743
Liabilities
$132,041
Net assets
$503,702
Revenue
$2,488,175
Expenses
$2,299,624
Net income
$188,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.34$0.10$1.96$2.39$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.18$0.33$2.55$2.78$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.25$0.56$2.14$2.25$0.10
2016Summary only. Only limited summary data is available for this year.$0.85$0.19$0.67$1.89$1.85$0.04
2015Summary only. Only limited summary data is available for this year.$0.74$0.14$0.60$2.28$2.32$0.04
2014Summary only. Only limited summary data is available for this year.$0.83$0.16$0.67$2.97$2.91$0.06
2013Summary only. Only limited summary data is available for this year.$0.80$0.19$0.61$3.00$2.90$0.11
2012Summary only. Only limited summary data is available for this year.$0.64$0.13$0.50$2.49$2.30$0.19
2011Summary only. Only limited summary data is available for this year.$0.42$0.10$0.32$2.16$2.08$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits