Civic Intelligence

Excel Leadership Network Inc.

990 • Fiscal year 2016 • EIN 45-1673107

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 27, 2018

Organization Profileexcelnetwork.org
8737 Santa Ridge CirElk Grove, CA 95624

(916) 905-5773

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$67,650

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$135,194

No earlier filing loaded for comparison.

Net Assets

$135,194

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

$364,017

No earlier filing loaded for comparison.

Expenses

$258,581

No earlier filing loaded for comparison.

Net Income

$105,436

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2016: $135,194Liabilities 2016: $0Net Assets 2016: $135,1942016Assets 2017: $236,510Liabilities 2017: $0Net Assets 2017: $236,5102017Assets 2018: $212,922Liabilities 2018: $0Net Assets 2018: $212,9222018Assets 2019: $146,836Liabilities 2019: $0Net Assets 2019: $146,8362019Assets 2020: $221,541Liabilities 2020: $15,750Net Assets 2020: $205,7912020Assets 2021: $279,908Liabilities 2021: $0Net Assets 2021: $279,9082021Assets 2022: $207,014Liabilities 2022: $0Net Assets 2022: $207,0142022Assets 2023: $147,633Liabilities 2023: $0Net Assets 2023: $147,6332023Assets 2024: $145,144Liabilities 2024: $0Net Assets 2024: $145,1442024

Highlighted filing

2016

Assets$135,194
Liabilities$0
Net Assets$135,194
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2016: $364,017Expenses 2016: $258,581Net Income 2016: $105,4362016Revenue 2017: $444,770Expenses 2017: $343,454Net Income 2017: $101,3162017Revenue 2018: $419,086Expenses 2018: $442,674Net Income 2018: -$23,5882018Revenue 2019: $479,406Expenses 2019: $545,492Net Income 2019: -$66,0862019Revenue 2020: $445,520Expenses 2020: $386,565Net Income 2020: $58,9552020Revenue 2021: $516,674Expenses 2021: $442,609Net Income 2021: $74,0652021Revenue 2022: $512,261Expenses 2022: $585,155Net Income 2022: -$72,8942022Revenue 2023: $462,637Expenses 2023: $522,018Net Income 2023: -$59,3812023Revenue 2024: $524,435Expenses 2024: $526,924Net Income 2024: -$2,4892024

Highlighted filing

2016

Revenue$364,017
Expenses$258,581
Net Income$105,436
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 27, 2018
Return Version
2016v3.0
Gross Receipts
$364,017
Mission and Program Overview

Mission

Our mission is to provide support to church planters and leaders through resources, training, coaching and funding for churches and ministries, to teach and preach the gospel through speaking engagements at religious venues, to produce and distribute christian literature, to offer bible based classes, to provide spiritual counseling, to license, ordain and oversee minsters of the gospel and to engage in activities when they are necessary, suitable or convenient for the accomplishment of that purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,758$135,194▲ $105,436
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$29,758$135,194▲ $105,436
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$29,758$135,194▲ $105,436
Total Net Assets Fund Balance$29,758$135,194▲ $105,436
Total Liabilities and Net Assets / Fund Balance$29,758$135,194▲ $105,436
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James David PearringCEOFT$67,650$67,650

Board Members and Trustees

NameTitle
David J BennettCFO
Leon Geoffrey WellsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$14,653
Program Service Revenue
$349,364
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,653
Change in Net Assets
$105,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,931
Salaries, Compensation, and Employee Benefits$67,650
Grants and Similar Amounts Paid$22,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,050$49,600-$67,650
Fees for Services Management$60,478$4,410-$64,888
Travel$46,083--$46,083
Advertising$33,289--$33,289
Grants to Domestic Orgs$22,000--$22,000
Office Expenses-$2,509-$2,509
Other Expenses$1,154--$1,154
All Other Expenses$-1,897--$-1,897
Total Functional Expenses$202,062$56,519$0$258,581
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Passion Comm Ch of CincinnatiCincinnati, OH-Religious$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Excel Leadership Network Inc
EIN
45-1673107
Phone
9169055773
Address
8737 SANTA RIDGE CIR, ELK GROVE, CA 95624

Signing Officer

Name
James David Pearring
Title
Director
Signed
2018-12-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James David Pearring
Formed
2014
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
25

Preparer

Firm
Adair & Evans An Accountancy Corporation
Address
111 E Kern, Tulare, CA 93274
Preparer
David T Eddy CPA
Phone
5596880655
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt029758
IRS990/TotalAssetsEOYAmt0135194
IRS990/TotalAssetsGrp/BOYAmt029758
IRS990/TotalAssetsGrp/EOYAmt0135194
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014653
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056519
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202062
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258581
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029758
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135194
IRS990/TotalProgramServiceExpensesAmt0202062
IRS990/TotalProgramServiceRevenueAmt0349364
IRS990/TotalReportableCompFromOrgAmt067650
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0349364
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364017
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029758
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0135194
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt046083
IRS990/TravelGrp/TotalAmt046083
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt029758
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0135194
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08737 SANTA RIDGE CIR
IRS990/USAddress/CityNm0ELK GROVE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095624
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0https://excelnetwork.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES DAVID PEARRING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXCEL LEADERSHIP NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0EXCE
ReturnHeader/Filer/EIN0451673107
ReturnHeader/Filer/PhoneNum09169055773
ReturnHeader/Filer/USAddress/AddressLine1Txt08737 SANTA RIDGE CIR
ReturnHeader/Filer/USAddress/CityNm0ELK GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Adair & Evans An Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 E Kern
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulare
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093274
ReturnHeader/PreparerPersonGrp/PhoneNum05596880655
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David T Eddy CPA
ReturnHeader/ReturnTs02018-12-27T14:19:32-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,194
Liabilities
$0
Net assets
$135,194
Revenue
$364,017
Expenses
$258,581
Net income
$105,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$5.24$5.27$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$4.63$5.22$0.59
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$5.12$5.85$0.73
2021Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$5.17$4.43$0.74
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.16$2.06$4.46$3.87$0.59
2019Summary only. Only limited summary data is available for this year.$1.47$0.00$1.47$4.79$5.45$0.66
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$4.19$4.43$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$4.45$3.43$1.01
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$3.64$2.59$1.05