Civic Intelligence

Operation Excel Inc.

990EZ • Fiscal year 2011 • EIN 43-1749041

Jan 01, 2011 to Dec 31, 2011

Organization ProfileN/A
Saint Louis, MO
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.29x

Higher debt load relative to assets than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

90th percentile

0.40x

Higher debt load relative to revenue than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

93rd percentile

129%

Faster asset growth than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

89th percentile

74%

Faster revenue growth than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$26,871

Up $15,128 (+129%) from 2010

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$7,771

Flat from 2010

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin97th percentile

Revenue

Up

$19,433

Up $8,247 (+74%) from 2010

Expenses

Down

$4,305

Down $8,006 (-65%) from 2010

Net Income

Up

$15,128

Up $16,253 (+1445%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$100K$50K$0-$50KAssets 2010: $11,743Liabilities 2010: $7,7712010Assets 2011: $26,871Liabilities 2011: $7,7712011Assets 2012: $47,886Liabilities 2012: $16,3112012Assets 2013: $32,683Liabilities 2013: $7,2712013Assets 2015: $675Liabilities 2015: $17,0502015Assets 2016: $580Liabilities 2016: $26,350Net Assets 2016: -$25,7702016Assets 2017: $7,508Liabilities 2017: $26,350Net Assets 2017: -$18,8422017Assets 2018: $17,361Liabilities 2018: $56,925Net Assets 2018: -$39,5642018

Highlighted filing

2011

Assets$26,871
Liabilities$7,771
Net Assets-
Open 2011 Filing

Operations Trend

Revenue Growth89th percentile

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

$100K$50K$0-$50K-$100KRevenue 2010: $11,186Expenses 2010: $12,311Net Income 2010: -$1,1252010Revenue 2011: $19,433Expenses 2011: $4,305Net Income 2011: $15,1282011Revenue 2012: $16,745Expenses 2012: $4,270Net Income 2012: $12,4752012Revenue 2013: $17,433Expenses 2013: $23,596Net Income 2013: -$6,1632013Revenue 2015: $18,338Expenses 2015: $72,004Net Income 2015: -$53,6662015Revenue 2016: $19,919Expenses 2016: $29,314Net Income 2016: -$9,3952016Revenue 2017: $16,988Expenses 2017: $10,060Net Income 2017: $6,9282017Revenue 2018: $19,789Expenses 2018: $40,511Net Income 2018: -$20,7222018

Highlighted filing

2011

Revenue$19,433
Expenses$4,305
Net Income$15,128
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2018)
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Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Mission and Program Overview

Mission

Educational and other services to residents of low-income communities.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$26,871
Liabilities
$7,771
Net assets
-
Revenue
$19,433
Expenses
$4,305
Net income
$15,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$56.9$39.6$19.8$40.5$20.7
2017Detailed filing. Detailed filing data is available for this year.$7.51$26.4$18.8$17.0$10.1$6.93
2016Detailed filing. Detailed filing data is available for this year.$0.58$26.4$25.8$19.9$29.3$9.40
2015Summary only. Only limited summary data is available for this year.$0.68$17.1$18.3$72.0$53.7
2013Summary only. Only limited summary data is available for this year.$32.7$7.27$17.4$23.6$6.16
2012Summary only. Only limited summary data is available for this year.$47.9$16.3$16.7$4.27$12.5
2011Summary only. Only limited summary data is available for this year.$26.9$7.77$19.4$4.31$15.1
2010Summary only. Only limited summary data is available for this year.$11.7$7.77$11.2$12.3$1.13