Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Xcel 2 Fitness International
EIN 46-2674606 • 501(c)3 • Matthews, NC
Profile
Xcel2 fitness strives to reach boys through fitness focusing on speed, strength, agility, balance and cardiovascular endurance in a team based atmosphere. Teamwork, leadership, and goal setting are integrated throughout the program to help develop character and inspire a generation of dream chasers. Xcel2 fitness wants to promote healthy, active lifestyles through cutting edge exercises, nutritional knowledge, and a mental well being to enable boys to conquer their dreams.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $30,820 (-100%) from 2020
Liabilities
Down$36,426
Down $11,381 (-24%) from 2020
Net Assets
Down-$36,426
Down $19,439 (-114%) from 2020
Revenue
Down$34,245
Down $82,571 (-71%) from 2020
Expenses
Down$53,684
Down $65,709 (-55%) from 2020
Net Income
Down-$19,439
Down $16,862 (-654%) from 2020
Trend Graphs
Filings
Most recent year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $36,426
- Net assets
- -$36,426
- Revenue
- $34,245
- Expenses
- $53,684
- Net income
- -$19,439
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Sep 20, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $34,245
Mission and Program Overview
Mission
Xcel2 fitness strives to reach boys through fitness focusing on speed, strength, agility, balance and cardiovascular endurance in a team based atmosphere. Teamwork, leadership, and goal setting are integrated throughout the program to help develop character and inspire a generation of dream chasers. Xcel2 fitness wants to promote healthy, active lifestyles through cutting edge exercises, nutritional knowledge, and a mental well being to enable boys to conquer their dreams.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| XCEL2 FITNESS IS A FITNESS AND CHARACTER BASED YOUTH DEVELOPMENT PROGRAM THAT SERVES BOYS IN GRADES 3-5 BY USING THE FUNDAMENTALS OF FITNESS SUCH AS SPEED, STRENGTH, AGILITY, BALANCE AND CARDIO WHILE ALSO EMBEDDING EVERY SESSION WITH CHARACTER DISCUSSION THROUGH TEAMWORK, LEADERSHIP AND GOAL SETTING. EACH SESSION ENDS WITH A BIG EVENT OBSTACLE COURSE RACE THAT ALL PARTICIPANTS ATTEND. THE PROGRAM HAS SERVED OVER 3,000 BOYS AND THEIR FAMILIES. | $0 | $0 |
| DUE TO THE EFFECTS OF SCHOOL CLOSINGS DUE TO COVID,XCEL 2 FITNESS EVENTS COULD NOT BE HELD. THE ENTITY WAS FORCED TO CLOSE DOWN IN THIS FISCAL YEAR AND WILL NOT BE ABLE TO KEEP THE ACTIVITY GOING/ | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEPHEN VAUGHN | CEO | PT | $0 | - | - |
| BRANDON HIBBARD | Board Member | - | $0 | - | - |
| BRIAN WHEELER | Board Member | - | $0 | - | - |
| MICHAEL CASTEN | Board Member | - | $0 | - | - |
| LEO THERIAULT | Board Member | - | $0 | - | - |
| RYAN SCHALLES | Board Member | - | $0 | - | - |
| AMELIE SHOEL | Board Member | - | $0 | - | - |
| SHANNON ERMAN | Board Member | - | $0 | - | - |
| LINDSAY JONES | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Xcel 2 Fitness International
- EIN
- 46-2674606
- Phone
- 7043228277
- Address
- PO BOX 3390, MATTHEWS, NC 28106
Signing Officer
- Name
- Stephen Vaughn
- Title
- CEO
- Phone
- 7043228277
- Signed
- 2021-09-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Glover & Company PLLC
- Address
- 2602 W Roosevelt Blvd Suite 200, Monroe, NC 28110
- Preparer
- Jan M Glover
- Phone
- 7047741132
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: PROGRAM EVENTS AND CHAPTER EVENTS. Amount: 20,257. Description: PAYROLL. Amount: 14,847. Description: PAYROLL TAXES. Amount: 4,330. Description: CONTRACTED SERVICES. Amount: 5,711. Description: ADMINISTRATIVE EXPENSES AND SUPPLIES. Amount: 7,244. Description: GENERAL EXPENSES. Amount: 1,107. Description: CHAPTER DEVELOPMENT AND OUTREACH. Amount: 161. Description: MARKETING AND PROMOTIONAL. Amount: 17. Description: ACCOUNTING. Amount: 10. Total to Form 990-EZ, line 16: 53,684.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 28,995. End of Year Amount: 17,614. Description: PPP LOAN. Beg. of Year Amount: 18,812. End of Year Amount: 18,812.”
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | SCHOOLS WERE CLOSED DUE TO COVID, ALL THE ACTIVITY OF THIS ENTITY IS WITH SCHOOLS. THE ENTITY COULD NOT HOLD EVENTS DUE TO COVIED AND WAS FORCED TO CLOSE ALL BUSINESS ACTIVITY. THE LIABILITIES OF THE ENTITY EXCEED THE ASSETS BY 36,427. OF THIS AMOUNT 418,812 WAS A PPP LOAN. ON JULY 21, 2021 THE ENTITY RECEIVED NOTIFICATION THAT $11,803 WAS FORGIVEN. THERE ARE NO ASSETS. ALL ACTIVITY/OPERATIONS OF THE ENTITY HAS CEASED. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 28,995. End of Year Amount: 17,614. Description: PPP LOAN. Beg. of Year Amount: 18,812. End of Year Amount: 18,812. |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jan M Glover |
| ReturnHeader/ReturnTs | 0 | 2021-10-05T08:43:51-05:00 |
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| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.