Civic Intelligence

Excellerate

990EZ • Fiscal year 2022 • EIN 46-4634888

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 13, 2023

Organization Profilewww.excellerateyouth.org
PO Box 17255Winston Salem, NC 27116

(386) 316-9556

Siviq Scores

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

Liabilities / Assets

99th percentile

34.16x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.47x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2022 filings • NTEE P50 • <$500k nonprofits • Source year 2022

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.

2022 filings • NTEE P50 • <$500k nonprofits • Source year 2022

Asset Growth

4th percentile

-89%

Faster asset growth than 4% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

40%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,891

Down $16,058 (-89%) from 2021

Net Assets

Down

-$62,709

Down $14,958 (-31%) from 2021

Liabilities

Down

$64,600

Down $1,100 (-1.7%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin22nd percentile

Revenue

Up

$137,343

Up $39,362 (+40%) from 2021

Expenses

Up

$152,301

Up $3,462 (+2.3%) from 2021

Net Income

Up

-$14,958

Up $35,900 (+71%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2022

Assets$1,891
Liabilities$64,600
Net Assets-$62,709
Open 2022 Filing

Operations Trend

Revenue Growth71st 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

2022

Revenue$137,343
Expenses$152,301
Net Income-$14,958
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 13, 2023
Return Version
2022v5.0
Gross Receipts
$137,343
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.-$152,301
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hashmareen GriffinVice PresidentPT$0--
Allen GriffinPresidentfounderPT$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 17255, Winston Salem, NC 27116

Signing Officer

Name
Hashmareen Griffin
Title
Vice President
Phone
3863169556
Signed
2023-09-13
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 374Auto Fuel 55Auto Repairs 7,017Auto License 521Benevolence 716Contributions AGM 123,563License & Fees 61Bank Charges 5Meals & Entertainment 10Office Supplies 392Dues & Subscriptions 758Postage & Shipping 106Website Expense 377Christmas Party 5,282Loss on Disposals 10,763”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFixed Assets 11,293 156”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearSBA Loan 7803 65,700 64,600”

Raw XML Appendix156 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Daytona Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06656
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01735
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0137343
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14958
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02301
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt0137343
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-47751
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-62709
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-47751
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-62709
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Hashmareen Griffin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Allen Griffin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Adelbert Lee Yee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3J J Toro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kevin Green
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PresidentFounder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011293
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0156
IRS990EZ/OtherExpensesTotalAmt0150000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Help foster care kids excel in adulthood
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Foster Child Excellerate Program to include lifeskills, social skills, and professionalism classes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0152301
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt065700
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt064600
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0152301
IRS990EZ/TotalProgramServiceExpensesAmt0152301
IRS990EZ/TotalRevenueAmt0137343
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.excellerateyouth.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0139104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0563415
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71890
IRS990ScheduleA/PublicSupportPY170Pct00.82410
IRS990ScheduleA/PublicSupportTotal170Amt0405035
IRS990ScheduleA/SubstantialContributorsTotAmt0158380
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0139104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100076
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0563415
IRS990ScheduleA/TotalSupportAmt0563415
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 374Auto Fuel 55Auto Repairs 7,017Auto License 521Benevolence 716Contributions AGM 123,563License & Fees 61Bank Charges 5Meals & Entertainment 10Office Supplies 392Dues & Subscriptions 758Postage & Shipping 106Website Expense 377Christmas Party 5,282Loss on Disposals 10,763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFixed Assets 11,293 156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearSBA Loan 7803 65,700 64,600
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Hashmareen Griffin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum03863169556
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Excellerate Inc
ReturnHeader/Filer/BusinessNameControlTxt0EXCE
ReturnHeader/Filer/EIN0464634888
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 17255
ReturnHeader/Filer/USAddress/CityNm0Winston Salem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027116
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/PreparationDt02023-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joanne F Ratnecht
ReturnHeader/ReturnTs02023-09-13T16:59:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Hashmareen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Griffin
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,891
Liabilities
$64,600
Net assets
-$62,709
Revenue
$137,343
Expenses
$152,301
Net income
-$14,958
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