Civic Intelligence

Excellent Life Design Corp

EIN 46-2096786 • 501(c)3 • Lake Mary, FL

Profile

To provide behavioral health services to low to moderate income families with an emphasis on children.

1540 International PkwyLake Mary, FL 32746
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$25,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

$39,554

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$39,554

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin71st percentile

Revenue

$213,843

No earlier filing loaded for comparison.

Expenses

$177,864

No earlier filing loaded for comparison.

Net Income

$35,979

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2014: $39,554Liabilities 2014: $0Net Assets 2014: $39,5542014

Highlighted filing

2014

Assets$39,554
Liabilities$0
Net Assets$39,554
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2014: $213,843Expenses 2014: $177,864Net Income 2014: $35,9792014

Highlighted filing

2014

Revenue$213,843
Expenses$177,864
Net Income$35,979
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,554
Liabilities
$0
Net assets
$39,554
Revenue
$213,843
Expenses
$177,864
Net income
$35,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$2.14$1.78$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$213,843
Mission and Program Overview

Mission

To provide behavioral health services to low to moderate income families with an emphasis on children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$39,554-
Total Assets$0$39,554▲ $39,554
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$39,554-
Total Net Assets Fund Balance$0$39,554▲ $39,554
Total Liabilities and Net Assets / Fund Balance$0$39,554▲ $39,554
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rhonda BakerPresidentFT$25,000$25,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$213,843
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$35,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,111
Salaries, Compensation, and Employee Benefits$43,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$55,053--$55,053
Current Officers, Directors, Trustees, and Key Employees$25,000--$25,000
Other Employee Benefits$16,840--$16,840
Conferences and Meetings$15,552--$15,552
Fees for Services Other$15,000--$15,000
Travel$11,412--$11,412
Occupancy$10,261--$10,261
Advertising$6,513--$6,513
Information Technology$5,000--$5,000
Office Expenses$2,384--$2,384
Payroll Taxes$1,913--$1,913
Fees for Services Accounting$1,606--$1,606
Insurance$1,196--$1,196
Total Functional Expenses$177,864$0$0$177,864
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 governing body review Part VI line 11

“The governing body reviewed the 990 prior to submittal”

Governing documents etc available to public Part VI line 19

“Documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Excellent Life Design Corp
EIN
46-2096786
Address
1540 INTERNATIONAL PKWY, LAKE MARY, FL 32746

Signing Officer

Name
Rhonda Baker
Title
President
Phone
4075365120
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Baker
Formed
2013
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
3
Employees
1

Preparer

Firm
Asap Tax and Accounting Services
Address
809 HANKINS CIR, Orlando, FL 32805
Preparer
Mylika Morton
Phone
4074619885
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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