Civic Intelligence

Exultate

990EZ • Fiscal year 2019 • EIN 41-1846579

Aug 01, 2018 to Jul 31, 2019

Organization Profilewww.exultate.org
Eagan, MN
Siviq Scores

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

Liabilities / Assets

96th percentile

1.28x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.52x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

2nd percentile

-407%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

5th percentile

-77%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

5.7%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$56,193

Down $185,141 (-77%) from 2018

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$72,100

Flat from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin2nd percentile

Revenue

Up

$47,458

Up $2,539 (+5.7%) from 2018

Expenses

Up

$240,599

Up $186,514 (+345%) from 2018

Net Income

Down

-$193,141

Down $183,975 (-2007%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $245,658Liabilities 2011: $0Net Assets 2011: $245,6582011Assets 2012: $248,553Liabilities 2012: $0Net Assets 2012: $248,5532012Assets 2013: $258,049Liabilities 2013: $228,0002013Assets 2014: $273,252Liabilities 2014: $238,5942014Assets 2015: $281,396Liabilities 2015: $103,0002015Assets 2016: $270,652Liabilities 2016: $103,0002016Assets 2017: $250,500Liabilities 2017: $72,1002017Assets 2018: $241,334Liabilities 2018: $72,1002018Assets 2019: $56,193Liabilities 2019: $72,1002019Assets 2020: $57,836Liabilities 2020: $72,1002020Assets 2021: $57,813Liabilities 2021: $72,100Net Assets 2021: -$14,2872021Assets 2022: $60,729Liabilities 2022: $64,100Net Assets 2022: -$3,3712022Assets 2023: $67,422Liabilities 2023: $64,100Net Assets 2023: $3,3222023Assets 2024: $46,012Liabilities 2024: $64,100Net Assets 2024: -$18,0882024Assets 2025: $53,358Liabilities 2025: $64,100Net Assets 2025: -$10,7422025

Highlighted filing

2019

Assets$56,193
Liabilities$72,100
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth57th percentile

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

$400K$200K$0-$200KRevenue 2011: $132,429Expenses 2011: $103,182Net Income 2011: $29,2472011Revenue 2012: $119,836Expenses 2012: $116,941Net Income 2012: $2,8952012Revenue 2013: $156,826Expenses 2013: $136,515Net Income 2013: $20,3112013Revenue 2014: $151,090Expenses 2014: $185,379Net Income 2014: -$34,2892014Revenue 2015: $163,032Expenses 2015: $159,975Net Income 2015: $3,0572015Revenue 2016: $149,299Expenses 2016: $163,879Net Income 2016: -$14,5802016Revenue 2017: $97,813Expenses 2017: $87,065Net Income 2017: $10,7482017Revenue 2018: $44,919Expenses 2018: $54,085Net Income 2018: -$9,1662018Revenue 2019: $47,458Expenses 2019: $240,599Net Income 2019: -$193,1412019Revenue 2020: $26,981Expenses 2020: $25,338Net Income 2020: $1,6432020Revenue 2021: $13,627Expenses 2021: $13,650Net Income 2021: -$232021Revenue 2022: $55,113Expenses 2022: $44,197Net Income 2022: $10,9162022Revenue 2023: $62,601Expenses 2023: $55,908Net Income 2023: $6,6932023Revenue 2024: $45,382Expenses 2024: $66,792Net Income 2024: -$21,4102024Revenue 2025: $62,950Expenses 2025: $55,604Net Income 2025: $7,3462025

Highlighted filing

2019

Revenue$47,458
Expenses$240,599
Net Income-$193,141
Open 2019 Filing
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Mission and Program Overview

Mission

Perform and record classical choral and orchestral music.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$56,193
Liabilities
$72,100
Net assets
-
Revenue
$47,458
Expenses
$240,599
Net income
-$193,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.53$0.64$0.11$0.63$0.56$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.64$0.18$0.45$0.67$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.64$0.03$0.63$0.56$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.64$0.03$0.55$0.44$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.72$0.14$0.14$0.14$0.00
2020Summary only. Only limited summary data is available for this year.$0.58$0.72$0.27$0.25$0.02
2019Summary only. Only limited summary data is available for this year.$0.56$0.72$0.47$2.41$1.93
2018Summary only. Only limited summary data is available for this year.$2.41$0.72$0.45$0.54$0.09
2017Summary only. Only limited summary data is available for this year.$2.51$0.72$0.98$0.87$0.11
2016Summary only. Only limited summary data is available for this year.$2.71$1.03$1.49$1.64$0.15
2015Summary only. Only limited summary data is available for this year.$2.81$1.03$1.63$1.60$0.03
2014Summary only. Only limited summary data is available for this year.$2.73$2.39$1.51$1.85$0.34
2013Summary only. Only limited summary data is available for this year.$2.58$2.28$1.57$1.37$0.20
2012Summary only. Only limited summary data is available for this year.$2.49$0.00$2.49$1.20$1.17$0.03
2011Summary only. Only limited summary data is available for this year.$2.46$0.00$2.46$1.32$1.03$0.29