Civic Intelligence

Excellerate

990EZ • Fiscal year 2018 • EIN 46-4634888

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 02, 2019

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

(386) 672-5571

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.00x

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

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

2.3%

Higher net margin than 46% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Asset Growth

63rd percentile

13%

Faster asset growth than 63% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-6.9%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$19,401

Up $2,219 (+13%) from 2017

Net Assets

Up

$19,401

Up $2,219 (+13%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin46th percentile

Revenue

Down

$98,158

Down $7,280 (-6.9%) from 2017

Expenses

Down

$95,939

Down $28,622 (-23%) from 2017

Net Income

Up

$2,219

Up $21,342 (+112%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$19,401
Liabilities$0
Net Assets$19,401
Open 2018 Filing

Operations Trend

Revenue Growth36th 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

2018

Revenue$98,158
Expenses$95,939
Net Income$2,219
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 2, 2019
Return Version
2018v3.1
Gross Receipts
$101,270
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-$99,050
Compensation and Service Providers
Top Officer Pay76th 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
Harshmareen Griffin
Title
Director
Phone
3866725571
Signed
2019-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Simonic Simonic Ratnecht Assoc
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 684Auto Fuel 1,343Auto Repairs 5,863Bank Charges 422Benevolence 4,434Contract Services 1,300License & Fees 1,350Marketing 9Meals & Entertainment 2,152Office Supplies 184Dues & Subscriptions 232Classroom Supplies 4,496Travel 5,345Website Expense 299Conferences & Conventions 750Contributions to AGM 54,512Janitorial Expenses 194Staff Board Meetings/Training 1,800Christmas Party 9,000”

Raw XML Appendix170 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/BOYAmt03152
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06056
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100076
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02219
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01118
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017182
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019401
IRS990EZ/FundraisingGrossIncomeAmt01194
IRS990EZ/GrossReceiptsAmt0101270
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt014030
IRS990EZ/LandAndBuildingsGrp/EOYAmt013345
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017182
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019401
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017182
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019401
IRS990EZ/OccupancyRentUtltsAndMaintAmt042
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/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt094369
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Help foster care kids excel in adulthood
IRS990EZ/PrintingPublicationsPostageAmt0410
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Foster Child Excellerate Program to include lifeskills social skills and professionalism classes
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099050
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03112
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1918
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095939
IRS990EZ/TotalProgramServiceExpensesAmt099050
IRS990EZ/TotalRevenueAmt098158
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.excellerateyouth.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0147518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0455203
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95450
IRS990ScheduleA/PublicSupportPY170Pct00.95610
IRS990ScheduleA/PublicSupportTotal170Amt0434507
IRS990ScheduleA/SubstantialContributorsTotAmt020696
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0147518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042621
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0455203
IRS990ScheduleA/TotalSupportAmt0455203
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 1,343Auto Repairs 5,863Bank Charges 422Benevolence 4,434Contract Services 1,300License & Fees 1,350Marketing 9Meals & Entertainment 2,152Office Supplies 184Dues & Subscriptions 232Classroom Supplies 4,496Travel 5,345Website Expense 299Conferences & Conventions 750Contributions to AGM 54,512Janitorial Expenses 194Staff Board Meetings/Training 1,800Christmas Party 9,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Harshmareen Griffin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03866725571
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06FABEF7B5FAD837D601F3AADD8FEC303D7F8CD9F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06FABEF7B5FAD837D601F3AADD8FEC303D7F8CD9F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05922642019319kughh53
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.79.86.153
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm014:14:29
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicholas T Simonic
ReturnHeader/ReturnTs02019-11-15T14:16:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,401
Liabilities
$0
Net assets
$19,401
Revenue
$98,158
Expenses
$95,939
Net income
$2,219
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