Civic Intelligence

Excellence and Advancement Foundation

990EZ • Fiscal year 2016 • EIN 47-2738914

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 03, 2017

809 Indian Run DrPflugerville, TX 78660

(972) 223-5567

Siviq Scores

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

Liabilities / Assets

94th percentile

0.93x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.46x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$39,622

No earlier filing loaded for comparison.

Net Assets

$2,790

No earlier filing loaded for comparison.

Liabilities

$36,832

No earlier filing loaded for comparison.

Revenue

$25,193

No earlier filing loaded for comparison.

Expenses

$26,447

No earlier filing loaded for comparison.

Net Income

-$1,254

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2016: $39,622Liabilities 2016: $36,832Net Assets 2016: $2,7902016Assets 2017: $60,099Liabilities 2017: $26,258Net Assets 2017: $33,8412017Assets 2018: $34,637Liabilities 2018: $26,2582018Assets 2019: $25,468Liabilities 2019: $26,2582019Assets 2020: $137,454Liabilities 2020: $0Net Assets 2020: $137,4542020Assets 2021: $132,767Liabilities 2021: $0Net Assets 2021: $132,7672021Assets 2022: $67,403Liabilities 2022: $0Net Assets 2022: $67,4032022Assets 2023: $205,147Liabilities 2023: $0Net Assets 2023: $205,1472023Assets 2024: $499,754Liabilities 2024: $0Net Assets 2024: $499,7542024

Highlighted filing

2016

Assets$39,622
Liabilities$36,832
Net Assets$2,790

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $25,193Expenses 2016: $26,447Net Income 2016: -$1,2542016Revenue 2017: $70,919Expenses 2017: $39,756Net Income 2017: $31,1632017Revenue 2018: $39,956Expenses 2018: $65,418Net Income 2018: -$25,4622018Revenue 2019: $151,769Expenses 2019: $160,937Net Income 2019: -$9,1682019Revenue 2020: $208,022Expenses 2020: $106,283Net Income 2020: $101,7392020Revenue 2021: $204,651Expenses 2021: $199,048Net Income 2021: $5,6032021Revenue 2022: $192,510Expenses 2022: $257,874Net Income 2022: -$65,3642022Revenue 2023: $344,868Expenses 2023: $207,124Net Income 2023: $137,7442023Revenue 2024: $642,549Expenses 2024: $347,942Net Income 2024: $294,6072024

Highlighted filing

2016

Revenue$25,193
Expenses$26,447
Net Income-$1,254
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$25,193
Mission and Program Overview

Mission

Invest in childrens education, development and community engagement. Our program are dedicated to providing enrichment to increase academic performance and community engagement.

Transform how communities combat the school to prison pipeline and mass incarceration.

Program Services

DescriptionGrantsExpenses
WE INVEST IN CHILDRENS EDUCATION, DEVELOPMENT AND COMMUNITY ENGAGEMENT. OUR LEDERSHIP PREVENTION PROGRAMS ARE DEDICATED TO PROVIDING ENRICHMENT TO INCREASE ACADEMIC PERFORMANCE, COMMUNITY ENGAGEMENT AND BUILD A POSITIVE SELF-IMAG-$11,295
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR COURTNEY ROBINSONExecutive DirectorFT$0--
TARAH TWONSENDPresidentPT$0--
CARLISHA ROBINSONVice PresidentPT$0--
TORI BATTIESTESecretaryPT$0--
JOHN DESPERTTTreasurerPT$0--
REGINALD SHERMANDirectorPT$0--
TUSHON ROBINSONDirectorPT$0--
DONALD BRIGHTDirectorPT$0--
TANISA BERNARDDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Excellence and Advancement Foundation
EIN
47-2738914
Address
809 INDIAN RUN DR, PFLUGERVILLE, TX 78660

Signing Officer

Name
Dr Courtney Robinson
Title
Executive Director
Signed
2017-10-03
Discuss with paid preparer
No

Preparer

Firm
Reginald Dewayne Sherman CPA
Address
231B E BELTLINE STE4, DESOTO, TX 75115
Preparer
Reginald D Sherman
Phone
9722235567
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 731

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 1,576

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment rental and maintenance 2,709

Form 990-EZ, Part I, Line 16, Other Expenses

Interest 1,627

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 3,806

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising Marketing 1,880

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Fees 182

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 9,978

Form 990-EZ, Part II, Line 24, Other Assets

VEHICLE Beginning of year 0, End of year 37,418

Form 990-EZ, Part II, Line 26, Liabilities

Beginning of year 0, End of year 36,832

Form 990-EZ, Part III, Line LINE 28

We invest in childrens education, development and community engagement. Our ledership prevention programs are dedicated to providing enrichment to increase academic performance, community engagement and build a positive self-image. Our balck leadership academy and awesome activist leadership camp build their capacity to become strong leaders. We partner with community leaders to expose them to new resources, networks and possibilities.

Raw XML Appendix174 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 2,709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest 1,627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 3,806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising Marketing 1,880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees 182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 9,978
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Beginning of year 0, End of year 36,832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WE INVEST IN CHILDRENS EDUCATION, DEVELOPMENT AND COMMUNITY ENGAGEMENT. OUR LEDERSHIP PREVENTION PROGRAMS ARE DEDICATED TO PROVIDING ENRICHMENT TO INCREASE ACADEMIC PERFORMANCE, COMMUNITY ENGAGEMENT AND BUILD A POSITIVE SELF-IMAGE. OUR BALCK LEADERSHIP ACADEMY AND AWESOME ACTIVIST LEADERSHIP CAMP BUILD THEIR CAPACITY TO BECOME STRONG LEADERS. WE PARTNER WITH COMMUNITY LEADERS TO EXPOSE THEM TO NEW RESOURCES, NETWORKS AND POSSIBILITIES.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part III, Line LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DR COURTNEY ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXCELLENCE AND ADVANCEMENT FOUNDATION
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ReturnHeader/Filer/EIN0472738914
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum09722235567
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REGINALD D SHERMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-03T08:24:10-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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