Civic Intelligence

Excellerate

990EZ • Fiscal year 2020 • EIN 46-4634888

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 06, 2021

Organization Profilewww.excellerateyouth.org
PO Box 731439Ormond Beach, FL 32173

(386) 316-9556

Siviq Scores

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

Liabilities / Assets

90th percentile

0.95x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.74x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Net Margin

18th percentile

-25%

Higher net margin than 18% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

172%

Faster asset growth than 89% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-35%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$68,807

Up $43,548 (+172%) from 2019

Net Assets

Down

$3,107

Down $22,152 (-88%) from 2019

Liabilities

Up

$65,700

Up $65,700 from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin18th percentile

Revenue

Down

$88,911

Down $48,891 (-35%) from 2019

Expenses

Down

$111,063

Down $20,881 (-16%) from 2019

Net Income

Down

-$22,152

Down $28,010 (-478%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$100K$50K$0-$50K-$100KAssets 2014: $14,430Liabilities 2014: $02014Assets 2015: $64,242Liabilities 2015: $0Net Assets 2015: $64,2422015Assets 2016: $36,305Liabilities 2016: $0Net Assets 2016: $36,3052016Assets 2017: $17,182Liabilities 2017: $0Net Assets 2017: $17,1822017Assets 2018: $19,401Liabilities 2018: $0Net Assets 2018: $19,4012018Assets 2019: $25,259Liabilities 2019: $0Net Assets 2019: $25,2592019Assets 2020: $68,807Liabilities 2020: $65,700Net Assets 2020: $3,1072020Assets 2021: $17,949Liabilities 2021: $65,700Net Assets 2021: -$47,7512021Assets 2022: $1,891Liabilities 2022: $64,600Net Assets 2022: -$62,7092022Assets 2023: $65Liabilities 2023: $63,719Net Assets 2023: -$63,6542023

Highlighted filing

2020

Assets$68,807
Liabilities$65,700
Net Assets$3,107
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

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

$200K$100K$0-$100KRevenue 2014: $63,637Expenses 2014: $49,207Net Income 2014: $14,4302014Revenue 2015: $147,518Expenses 2015: $97,706Net Income 2015: $49,8122015Revenue 2016: $84,152Expenses 2016: $112,089Net Income 2016: -$27,9372016Revenue 2017: $105,438Expenses 2017: $124,561Net Income 2017: -$19,1232017Revenue 2018: $98,158Expenses 2018: $95,939Net Income 2018: $2,2192018Revenue 2019: $137,802Expenses 2019: $131,944Net Income 2019: $5,8582019Revenue 2020: $88,911Expenses 2020: $111,063Net Income 2020: -$22,1522020Revenue 2021: $97,981Expenses 2021: $148,839Net Income 2021: -$50,8582021Revenue 2022: $137,343Expenses 2022: $152,301Net Income 2022: -$14,9582022Revenue 2023: $26,580Expenses 2023: $27,525Net Income 2023: -$9452023

Highlighted filing

2020

Revenue$88,911
Expenses$111,063
Net Income-$22,152
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 6, 2021
Return Version
2020v4.1
Gross Receipts
$88,911
Mission and Program Overview

Mission

Help foster care kids excel in adulthood

Program Services

DescriptionGrantsExpenses
Foster Child Excellerate Program to include lifeskills, social skills, and professionalism classes.$1,000$111,063
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hashmareen GriffinVice PresidentPT$0--
Allen GriffinPresidentfounderPT$0--
Steve PattonPrincipalpastorPT$0--
Teresa PattonPrincipals AssistantpastorPT$0--
Adelbert Lee YeeTreasurerPT$0--
J J ToroSecretaryPT$0--
Kevin GreenDirector-$0--
Filing and Contact Details

Filer

Filer Name
Excellerate Inc
EIN
46-4634888
Address
PO Box 731439, Ormond Beach, FL 32173

Signing Officer

Name
Hashmareen Griffin
Title
Director
Phone
3866725571
Signed
2021-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Simonic Simonic Ratnecht Assoc
Address
8750 PERIMETER PARK BLVD, Jacksonville, FL 32216
Preparer
Joanne F Ratnecht
Phone
9049281040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 684Auto Fuel 280Auto Repairs 34,472Bank Charges 517Benevolence 7,055Contributions Others 1,602License & Fees 625Marketing 953Meals & Entertainment 1,526Office Supplies 1,278Dues & Subscriptions 775Classroom Supplies 591Travel 2,587Website Expense 356Staff Board Meetings and Training 141Contributions to AGM 45,080Christmas Party 8,457”

Description of other assets Part II line 24

“Category Beginning of Year End of YearInventory-Vehicles on Hand 11,420 12,879”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearSBA Loan 7803 0 65,700”

Raw XML Appendix171 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Hashmareen Griffin
IRS990EZ/BooksInCareOfDetail/PhoneNum03863169556
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0149 Perfect Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Daytona Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01178
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043951
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088911
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22152
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025259
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068807
IRS990EZ/GrossReceiptsAmt088911
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt012661
IRS990EZ/LandAndBuildingsGrp/EOYAmt011977
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025259
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03107
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025259
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03107
IRS990EZ/OccupancyRentUtltsAndMaintAmt0109
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Hashmareen Griffin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Allen Griffin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steve Patton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Teresa Patton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Adelbert Lee Yee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5J J Toro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kevin Green
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PresidentFounder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PrincipalPastor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Principals AssistantPastor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011420
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012879
IRS990EZ/OtherExpensesTotalAmt0106979
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Help foster care kids excel in adulthood
IRS990EZ/PrintingPublicationsPostageAmt0450
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Foster Child Excellerate Program to include lifeskills, social skills, and professionalism classes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0111063
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt065700
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111063
IRS990EZ/TotalProgramServiceExpensesAmt0111063
IRS990EZ/TotalRevenueAmt088911
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.excellerateyouth.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0139104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0493079
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85740
IRS990ScheduleA/PublicSupportPY170Pct00.90720
IRS990ScheduleA/PublicSupportTotal170Amt0422751
IRS990ScheduleA/SubstantialContributorsTotAmt070328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0139104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055099
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0493079
IRS990ScheduleA/TotalSupportAmt0493079
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 684Auto Fuel 280Auto Repairs 34,472Bank Charges 517Benevolence 7,055Contributions Others 1,602License & Fees 625Marketing 953Meals & Entertainment 1,526Office Supplies 1,278Dues & Subscriptions 775Classroom Supplies 591Travel 2,587Website Expense 356Staff Board Meetings and Training 141Contributions to AGM 45,080Christmas Party 8,457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearInventory-Vehicles on Hand 11,420 12,879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearSBA Loan 7803 0 65,700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Hashmareen Griffin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03866725571
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Excellerate Inc
ReturnHeader/Filer/BusinessNameControlTxt0EXCE
ReturnHeader/Filer/EIN0464634888
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 731439
ReturnHeader/Filer/USAddress/CityNm0Ormond Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032173
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593347988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMONIC SIMONIC RATNECHT ASSOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08750 PERIMETER PARK BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032216
ReturnHeader/PreparerPersonGrp/PhoneNum09049281040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joanne F Ratnecht
ReturnHeader/ReturnTs02021-04-29T14:21:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Hashmareen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Griffin
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,807
Liabilities
$65,700
Net assets
$3,107
Revenue
$88,911
Expenses
$111,063
Net income
-$22,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.64$0.64$0.27$0.28$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.65$0.63$1.37$1.52$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.66$0.48$0.98$1.49$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.66$0.03$0.89$1.11$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.38$1.32$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.98$0.96$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.05$1.25$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.84$1.12$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.48$0.98$0.50
2014Summary only. Only limited summary data is available for this year.$0.14$0.00$0.64$0.49$0.14