Civic Intelligence

Excel Leadership Network Inc.

990 • Fiscal year 2021 • EIN 45-1673107

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 10, 2022

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$78,580

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

71st percentile

26%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

16%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$279,908

Up $58,367 (+26%) from 2020

Net Assets

Up

$279,908

Up $74,117 (+36%) from 2020

Liabilities

Down

$0

Down $15,750 (-100%) from 2020

Revenue

Up

$516,674

Up $71,154 (+16%) from 2020

Expenses

Up

$442,609

Up $56,044 (+14%) from 2020

Net Income

Up

$74,065

Up $15,110 (+26%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$279,908
Liabilities$0
Net Assets$279,908

Operations Trend

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

2021

Revenue$516,674
Expenses$442,609
Net Income$74,065
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 10, 2022
Return Version
2021v4.0
Gross Receipts
$516,674
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$221,541$279,908▲ $58,367
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$221,541$279,908▲ $58,367
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$15,750--
Total Liabilities$15,750$0▼ $15,750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$205,791$279,908▲ $74,117
Total Net Assets Fund Balance$205,791$279,908▲ $74,117
Total Liabilities and Net Assets / Fund Balance$221,541$279,908▲ $58,367
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James David PearringCEOFT$78,580$78,580

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Alan AdlerConsulting5542 W ASHLAND CT, Visalia, CA 93277-
Kaleigh PletteConsulting106 WILLOW BEND ROAD, Benton, LA 71006-
Kari RothConsulting35151 MARCIEL AVE, Madera, CA 93636-
Luke AllenConsulting104 BAY HILLS DRIVE, Benton, LA 71006-
Paul MintsConsulting2604 ALDEN LN, Venus, TX 76084-
Revenue and Support

Revenue Composition

Contributions and Grants
$456,461
Program Service Revenue
$60,213
Investment Income
$0
Other Revenue
$0
All Other Contributions
$440,711
Change in Net Assets
$74,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,597
Salaries, Compensation, and Employee Benefits$78,580
Grants and Similar Amounts Paid$52,432
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$102,916$34,305-$137,221
Travel$118,671--$118,671
Current Officers, Directors, Trustees, and Key Employees$58,935$19,645-$78,580
Grants to Domestic Orgs$52,432--$52,432
Office Expenses$3,521$3,520-$7,041
Other Expenses$2,433$7,959-$2,433
All Other Expenses$1,062$35-$1,097
Total Functional Expenses$377,145$65,464$0$442,609
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Authentic City Ministries IncArlington, TX-Religious$10,000
Makers Church NorthwestVancouver, WA-Religious$7,500
Mosaic ChurchWake Village, TX-Religious$7,500
Beyond BordersChula Vista, CA-Religious$5,500

International Summary

Spending
$16,671

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
CubaFunding of ChurchesFunding of Religious Activity.00$16,671
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James PearingOfficerSale of BooksNo-

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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2022-08-10
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
1
Volunteers
25

Preparer

Firm
Adair & Evans An Accountancy Corporation
Address
111 E Kern, Tulare, CA 93274
Preparer
Tim A Dodson CPA
Phone
5596880655
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0456461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0377637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0395912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01305311
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt083494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0380110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0404445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0996146
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02301457
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0516674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0445521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0479406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0419086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0440770
IRS990ScheduleA/Total509Grp/TotalAmt02301457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0516674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0445521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0479406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0419086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0440770
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02301457
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt016671
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CUBA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0FUNDING OF RELIGIOUS ACTIVITY.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0FUNDING OF CHURCHES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt016671
IRS990ScheduleF/TotalSpentAmt016671
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt15500
IRS990ScheduleI/RecipientTable/CashGrantAmt27500
IRS990ScheduleI/RecipientTable/CashGrantAmt37500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RELIGIOUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RELIGIOUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2RELIGIOUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3RELIGIOUS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AUTHENTIC CITY MINISTRIES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BEYOND BORDERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MAKERS CHURCH NORTHWEST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MOSAIC CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0822811646
IRS990ScheduleI/RecipientTable/RecipientEIN1830751631
IRS990ScheduleI/RecipientTable/RecipientEIN2861543492
IRS990ScheduleI/RecipientTable/RecipientEIN3872045768
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 151256
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1665 CRESCENT DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2700 NE 136TH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3909 N BISHOP RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ARLINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHULA VISTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2VANCOUVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WAKE VILLAGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076015
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd191911
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd298684
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd375501
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1COST
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2COST
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TAXPAYER WORKS WITH THESE ORGANIZATIONS ON A CONTINUAL BASIS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JAMES PEARING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALE OF BOOKS
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0JAMES PEARING WROTE A FEW BOOKS ON CHURCH PLANTING AND OTHER SUBJECTS. THESE BOOKS ARE PURCHASED AND GIVEN AWAY AT THE ORGANIZATION EVENTS. THE PROFIT OBTAINED FROM THESE BOOKS IS DONATED BY JAMES PEARING TO EXCEL LEADERSHIP.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0221541
IRS990/TotalAssetsEOYAmt0279908

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