Civic Intelligence

Excel Bridgeport Inc

990 • Fiscal year 2012 • EIN 45-0824113

Oct 01, 2011 to Sep 30, 2012

Organization ProfileWWW.EXCELBRIDGEPORT.ORG
Bridgeport, CT
Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

52nd percentile

2.1%

Faster revenue growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$244,126

Down $46,854 (-16%) from 2011

Net Assets

Down

$221,733

Down $50,631 (-19%) from 2011

Liabilities

Up

$22,393

Up $3,777 (+20%) from 2011

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin23rd percentile

Revenue

Up

$428,933

Up $8,844 (+2.1%) from 2011

Expenses

Up

$479,564

Up $331,839 (+225%) from 2011

Net Income

Down

-$50,631

Down $322,995 (-119%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$300K$200K$100K$0Assets 2011: $290,980Liabilities 2011: $18,616Net Assets 2011: $272,3642011Assets 2012: $244,126Liabilities 2012: $22,393Net Assets 2012: $221,7332012Assets 2013: $144,887Liabilities 2013: $25,992Net Assets 2013: $118,8952013Assets 2014: $77,408Liabilities 2014: $20,771Net Assets 2014: $56,6372014Assets 2015: $65,832Liabilities 2015: $677Net Assets 2015: $65,1552015

Highlighted filing

2012

Assets$244,126
Liabilities$22,393
Net Assets$221,733
Open 2012 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $420,089Expenses 2011: $147,725Net Income 2011: $272,3642011Revenue 2012: $428,933Expenses 2012: $479,564Net Income 2012: -$50,6312012Expenses 2013: $487,9752013Revenue 2014: $337,900Expenses 2014: $400,158Net Income 2014: -$62,2582014Revenue 2015: $275,379Expenses 2015: $293,588Net Income 2015: -$18,2092015

Highlighted filing

2012

Revenue$428,933
Expenses$479,564
Net Income-$50,631
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 (2015)
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Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Mission and Program Overview

Mission

Excel is an education reform organization established to accelerate bridgeport's progress toward improved student achievement. Independent of the school district, excel fosters external accountability of the district's reform efforts and builds community ownership of education improvemetns. Excel plans to accomplish this goal by acting as a critical friend to the bridgeport public school district with regard to yearly progress by encouraging improvement , affirming successes and revealing barriers and shortcomings.

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
$244,126
Liabilities
$22,393
Net assets
$221,733
Revenue
$428,933
Expenses
$479,564
Net income
-$50,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$2.75$2.94$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.21$0.57$3.38$4.00$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.26$1.19$4.88
2012Summary only. Only limited summary data is available for this year.$2.44$0.22$2.22$4.29$4.80$0.51
2011Summary only. Only limited summary data is available for this year.$2.91$0.19$2.72$4.20$1.48$2.72