Civic Intelligence

Operation Excel Inc.

990EZ • Fiscal year 2013 • EIN 43-1749041

Jan 01, 2013 to Dec 31, 2013

Organization ProfileN/A
Saint Louis, MO
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.22x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

54th percentile

4.1%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$32,683

Down $15,203 (-32%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$7,271

Down $9,040 (-55%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin10th percentile

Revenue

Up

$17,433

Up $688 (+4.1%) from 2012

Expenses

Up

$23,596

Up $19,326 (+453%) from 2012

Net Income

Down

-$6,163

Down $18,638 (-149%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2013

Assets$32,683
Liabilities$7,271
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth54th 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

2013

Revenue$17,433
Expenses$23,596
Net Income-$6,163
Open 2013 Filing
Filing Detail Status

This 2013 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, 2013 to Dec 31, 2013
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

2013 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$32,683
Liabilities
$7,271
Net assets
-
Revenue
$17,433
Expenses
$23,596
Net income
-$6,163
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