Civic Intelligence

Excellerate

990EZ • Fiscal year 2015 • EIN 46-4634888

Jan 01, 2015 to Dec 31, 2015 • 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

48th percentile

0.00x

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

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

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

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Asset Growth

95th percentile

345%

Faster asset growth than 95% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

132%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$64,242

Up $49,812 (+345%) from 2014

Net Assets

$64,242

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin85th percentile

Revenue

Up

$147,518

Up $83,881 (+132%) from 2014

Expenses

Up

$97,706

Up $48,499 (+99%) from 2014

Net Income

Up

$49,812

Up $35,382 (+245%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2015

Assets$64,242
Liabilities$0
Net Assets$64,242
Open 2015 Filing

Operations Trend

Revenue Growth94th 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

2015

Revenue$147,518
Expenses$97,706
Net Income$49,812
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2018
Return Version
2015v3.0
Gross Receipts
$147,518
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-$89,408
Compensation and Service Providers
Top Officer Pay71st 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--
Taylor MurphyClassroom DirectorPT$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 Simonicratnecht & Associa
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 1,347Auto Repairs 14,540Bank Charges 207Benevolence 27,505Dues & Subscriptions 80Licenses & Fees 329Marketing 363Meals & Entertainment 2,525Office Supplies 2,884Supplies 2,356Classroom Supplies 1,694Travel 17,749Website Expene 879AGM Contribution 11,175Gala Expenses 5,350”

Description of other assets Part II line 24

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

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt0294
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033530
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0147518
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt049812
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01520
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014430
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064242
IRS990EZ/GrossReceiptsAmt0147518
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt014136
IRS990EZ/LandAndBuildingsGrp/EOYAmt013712
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014430
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064242
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014430
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064242
IRS990EZ/OccupancyRentUtltsAndMaintAmt03628
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
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/PersonNm7Taylor Murphy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PresidentFounder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PrincipalPastor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Principals AssistantPastor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Classroom Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017000
IRS990EZ/OtherExpensesTotalAmt089408
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Help foster care kids excel in adulthood
IRS990EZ/PrintingPublicationsPostageAmt03150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Foster Child Excellerate Program to include lifeskills social skills and professionalism classes
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089408
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097706
IRS990EZ/TotalProgramServiceExpensesAmt089408
IRS990EZ/TotalRevenueAmt0147518
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.excellerateyouth.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0147518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0190139
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0190139
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0147518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042621
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0190139
IRS990ScheduleA/TotalSupportAmt0190139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 425Auto Fuel 1,347Auto Repairs 14,540Bank Charges 207Benevolence 27,505Dues & Subscriptions 80Licenses & Fees 329Marketing 363Meals & Entertainment 2,525Office Supplies 2,884Supplies 2,356Classroom Supplies 1,694Travel 17,749Website Expene 879AGM Contribution 11,175Gala Expenses 5,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearVehicles on Hand 0 16,200Employee Loan 0 800
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMONIC SIMONICRATNECHT & ASSOCIA
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/ReturnTs02018-11-14T16:19:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,242
Liabilities
$0
Net assets
$64,242
Revenue
$147,518
Expenses
$97,706
Net income
$49,812
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