Civic Intelligence

Excel Leadership Network Inc.

990 • Fiscal year 2023 • EIN 45-1673107

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 18, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

25th percentile

-13%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$77,100

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

18th percentile

-29%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-9.7%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$147,633

Down $59,381 (-29%) from 2022

Net Assets

Down

$147,633

Down $59,381 (-29%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$462,637

Down $49,624 (-9.7%) from 2022

Expenses

Down

$522,018

Down $63,137 (-11%) from 2022

Net Income

Up

-$59,381

Up $13,513 (+19%) from 2022

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

2023

Assets$147,633
Liabilities$0
Net Assets$147,633

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

2023

Revenue$462,637
Expenses$522,018
Net Income-$59,381
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 18, 2024
Return Version
2023v5.1
Gross Receipts
$462,637
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$204,264$147,633▼ $56,631
Accounts Receivable$2,750$0▼ $2,750
Savings and Temporary Cash Investments-$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$207,014$147,633▼ $59,381
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$207,014$147,633▼ $59,381
Total Net Assets Fund Balance$207,014$147,633▼ $59,381
Total Liabilities and Net Assets / Fund Balance$207,014$147,633▼ $59,381
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James David PearringCEOFT$77,100$77,100

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
$404,804
Program Service Revenue
$57,833
Investment Income
$0
Other Revenue
$0
All Other Contributions
$404,804
Change in Net Assets
$-59,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$389,128
Salaries, Compensation, and Employee Benefits$77,100
Grants and Similar Amounts Paid$55,790
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$138,973$46,325-$185,298
Travel$139,608--$139,608
Current Officers, Directors, Trustees, and Key Employees$57,825$19,275-$77,100
Grants to Domestic Orgs$55,790--$55,790
Office Expenses$7,392$7,392-$14,784
All Other Expenses$3,355$244-$3,599
Other Expenses$3,008$2,523-$3,008
Total Functional Expenses$446,259$75,759$0$522,018
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Portrait ChurchRedlands, CA-Religious$15,000
The Army of VictoryFresno, CA-Religious$7,500
The Refinery ChurchMurrieta, CA-Religious$7,500
Beyond BordersChula Vista, CA-Religious$6,500

International Summary

Employees
1
Spending
$26,340

International Compliance

Foreign grant records maintained
Yes
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.01$26,340
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 PearringOfficerSale 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, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

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
2024-06-18
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/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0462637
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0423408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0423308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0456461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0377637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0395912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02076726
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0358277
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02435003
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0481241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0512161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0516674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0445521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0479406
IRS990ScheduleA/Total509Grp/TotalAmt02435003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0481241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0512161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0516674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0445521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0479406
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02435003
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/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt026340
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CUBA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0FUNDING OF RELIGIOUS ACTIVITY.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0FUNDING OF CHURCHES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalSpentAmt026340
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt01
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 1 - Estimated Number of Recipients
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalSpentAmt026340
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06500
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
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/BusinessNameLine1Txt0BEYOND BORDERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PORTRAIT CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE ARMY OF VICTORY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3THE REFINERY CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0830751631
IRS990ScheduleI/RecipientTable/RecipientEIN1874195558
IRS990ScheduleI/RecipientTable/RecipientEIN2832016373
IRS990ScheduleI/RecipientTable/RecipientEIN3870927597
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0665 CRESCENT DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1704 ROOSEVELT RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24926 E Truman Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt331546 Whitedove Ln
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHULA VISTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1REDLANDS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Fresno
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Murrieta
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091911
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192374
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd293725
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd392563
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/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JAMES PEARRING
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

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