Civic Intelligence

Excellerate

990EZ • Fiscal year 2016 • EIN 46-4634888

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2018

Organization Profilewww.excellerateyouth.org
1687 West Granada BlvdOrmond Beach, FL 32174

(386) 672-5571

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.00x

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

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-33%

Higher net margin than 10% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-43%

Faster asset growth than 9% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-43%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$36,305

Down $27,937 (-43%) from 2015

Net Assets

Down

$36,305

Down $27,937 (-43%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin10th percentile

Revenue

Down

$84,152

Down $63,366 (-43%) from 2015

Expenses

Up

$112,089

Up $14,383 (+15%) from 2015

Net Income

Down

-$27,937

Down $77,749 (-156%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$36,305
Liabilities$0
Net Assets$36,305
Open 2016 Filing

Operations Trend

Revenue Growth10th 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

2016

Revenue$84,152
Expenses$112,089
Net Income-$27,937
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2018
Return Version
2016v3.0
Gross Receipts
$84,152
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-$112,089
Compensation and Service Providers
Top Officer Pay72nd 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
1687 West Granada Blvd, Ormond Beach, FL 32174

Signing Officer

Name
Hashmareen Griffin
Title
Director
Phone
3866725571
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Simonic Simonic Ratnecht and Asso
Address
8750 PERIMETER PARK BLVD, Jacksonville, FL 32216
Preparer
Nicholas T Simonic
Phone
9049281040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 425Auto Fuel 212Auto Repairs 6,330Bank Charges 133Benevolence 50,518Uniform & Laundry 9License & Fees 425Marketing 57Meals & Entertainment 2,814Office Supplies 942Supplies 75Classroom Supplies 2,347Travel 2,791Website Expene 4,076AGM Contribution 36,290”

Description of other assets Part II line 24

“Category Beginning of Year End of YearVehicles on Hand 16,200 22,700Employee Loan 800 0”

Raw XML Appendix158 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/PhoneNum03866725571
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0149 Perfect Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Daytona Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033530
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0318
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084152
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27937
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03017
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064242
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036305
IRS990EZ/GrossReceiptsAmt084152
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt013712
IRS990EZ/LandAndBuildingsGrp/EOYAmt013287
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064242
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036305
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064242
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036305
IRS990EZ/OccupancyRentUtltsAndMaintAmt0375
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
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/BOYAmt017000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022700
IRS990EZ/OtherExpensesTotalAmt0107444
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Help foster care kids excel in adulthood
IRS990EZ/PrintingPublicationsPostageAmt01253
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Foster Child Excellerate Program to include lifeskills social skills and professionalism classes
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0112089
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112089
IRS990EZ/TotalProgramServiceExpensesAmt0112089
IRS990EZ/TotalRevenueAmt084152
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.excellerateyouth.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0147518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0245238
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0245238
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0147518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042621
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0245238
IRS990ScheduleA/TotalSupportAmt0245238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 425Auto Fuel 212Auto Repairs 6,330Bank Charges 133Benevolence 50,518Uniform & Laundry 9License & Fees 425Marketing 57Meals & Entertainment 2,814Office Supplies 942Supplies 75Classroom Supplies 2,347Travel 2,791Website Expene 4,076AGM Contribution 36,290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearVehicles on Hand 16,200 22,700Employee Loan 800 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Hashmareen Griffin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03866725571
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Excellerate Inc
ReturnHeader/Filer/BusinessNameControlTxt0EXCE
ReturnHeader/Filer/EIN0464634888
ReturnHeader/Filer/USAddress/AddressLine1Txt01687 West Granada Blvd
ReturnHeader/Filer/USAddress/CityNm0Ormond Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032174
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06FABEF7B5FAD837D601F3AADD8FEC303D7F8CD9F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06FABEF7B5FAD837D601F3AADD8FEC303D7F8CD9F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05922642018318ekgut5i
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.79.86.153
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTm016:04:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593347988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMONIC SIMONIC RATNECHT AND ASSO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08750 PERIMETER PARK BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032216
ReturnHeader/PreparerPersonGrp/PhoneNum09049281040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicholas T Simonic
ReturnHeader/ReturnTs02018-11-14T16:04:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,305
Liabilities
$0
Net assets
$36,305
Revenue
$84,152
Expenses
$112,089
Net income
-$27,937
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