Civic Intelligence

Excellence and Advancement Foundation

990 • Fiscal year 2020 • EIN 47-2738914

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 19, 2021

Organization ProfileWWW.BREAKTHEPIPELINE.ORG
809 Indian Run DrPflugerville, TX 78660

(512) 619-3105

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

88th percentile

49%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

440%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

37%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$137,454

Up $111,986 (+440%) from 2019

Net Assets

$137,454

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $26,258 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

Up

$208,022

Up $56,253 (+37%) from 2019

Expenses

Down

$106,283

Down $54,654 (-34%) from 2019

Net Income

Up

$101,739

Up $110,907 (+1210%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2020

Assets$137,454
Liabilities$0
Net Assets$137,454
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

2020

Revenue$208,022
Expenses$106,283
Net Income$101,739
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 19, 2021
Return Version
2020v4.0
Gross Receipts
$208,022
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.

We invest in childrens education development and community engagemen our leadership prevention programs are dedicated to providing enrichme

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,984$118,493▲ $100,509
Land, Buildings, and Equipment, Net$7,484$17,461▲ $9,977
Accounts Receivable-$1,500-
Total Assets$25,468$137,454▲ $111,986
Liabilities
Accounts Payable and Accrued Expenses$26,258--
Total Liabilities$26,258$0▼ $26,258
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-790$137,454▲ $138,244
Total Net Assets Fund Balance$-790$137,454▲ $138,244
Total Liabilities and Net Assets / Fund Balance$25,468$137,454▲ $111,986

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,461-$17,461
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tarah TownsendPresident
Carlisha RobinsonVice President
Donald BrightDirector
Morgan CravenDirector
Reginald ShermanDirector
Tushon RobinsonDirector
Dr Courtney RobinsonExecutive Director
Tori BattiesteSecretary
John DesperttTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,020
Program Service Revenue
$61,002
Investment Income
$0
Other Revenue
$0
All Other Contributions
$147,020
Change in Net Assets
$101,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$49,722--$49,722
Fees for Services Management$21,572--$21,572
Office Expenses$15,999--$15,999
Fees for Services Legal$15,775--$15,775
Fees for Services Accounting$1,750--$1,750
Insurance$1,237--$1,237
Conferences and Meetings$228--$228
Total Functional Expenses$106,283$0$0$106,283
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The 990 was reviewed by the board treasurer”

Part VI Line 19

“Documents are availble on request”

Filing and Contact Details

Filer

Filer Name
Excellence and Advancement Foundation
EIN
47-2738914
In Care Of
% COURTNEY ROBINSON
Address
809 INDIAN RUN DR, Pflugerville, TX 78660

Signing Officer

Name
Courtney Robinson
Title
Director
Phone
5126193105
Signed
2021-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Robinson
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Anderson Financial Consulting Ll
Address
17017 JOHN MICHAEL DR, MANOR, TX 78653
Preparer
Eric T Anderson
Phone
5129060022
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“BANK FEES Total expenses - $21.00 Program service expenses - $21.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“MEMBERSHIP DUES Total expenses - $86.00 Program service expenses - $86.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“BLACK LEADERSHIP ACADEMY Total expenses - $40.00 Program service expenses - $40.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“TEXAS YOUTH SUMMIT Total expenses - $2400.00 Program service expenses - $2400.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“BUILDING PROMISE Total expenses - $12500.00 Program service expenses - $12500.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“HOGG FOUNDATION Total expenses - $1250.00 Program service expenses - $1250.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“YOUTH SUMMIT Total expenses - $33425.00 Program service expenses - $33425.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

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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/ExplanationTxt4BLACK LEADERSHIP ACADEMY Total expenses - $40.00 Program service expenses - $40.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEXAS YOUTH SUMMIT Total expenses - $2400.00 Program service expenses - $2400.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUILDING PROMISE Total expenses - $12500.00 Program service expenses - $12500.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOGG FOUNDATION Total expenses - $1250.00 Program service expenses - $1250.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8YOUTH SUMMIT Total expenses - $33425.00 Program service expenses - $33425.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025468
IRS990/TotalAssetsEOYAmt0137454
IRS990/TotalAssetsGrp/BOYAmt025468
IRS990/TotalAssetsGrp/EOYAmt0137454
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0147020
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106283
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026258
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt026258
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-790
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137454
IRS990/TotalProgramServiceExpensesAmt05000
IRS990/TotalProgramServiceRevenueAmt061002
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061002
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025468
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0137454
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0809 INDIAN RUN DR
IRS990/USAddress/CityNm0PFLUGERVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078660
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.BREAKTHEPIPELINE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COURTNEY ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05126193105
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXCELLENCE AND ADVANCEMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EXCE
ReturnHeader/Filer/EIN0472738914
ReturnHeader/Filer/InCareOfNm0% COURTNEY ROBINSON
ReturnHeader/Filer/USAddress/AddressLine1Txt0809 INDIAN RUN DR
ReturnHeader/Filer/USAddress/CityNm0Pflugerville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078660
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811706203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON FINANCIAL CONSULTING LL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017017 JOHN MICHAEL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078653
ReturnHeader/PreparerPersonGrp/PhoneNum05129060022
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC T ANDERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-19T13:48:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COURTNEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBINSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,454
Liabilities
$0
Net assets
$137,454
Revenue
$208,022
Expenses
$106,283
Net income
$101,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$6.43$3.48$2.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$3.45$2.07$1.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$1.93$2.58$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$2.05$1.99$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$2.08$1.06$1.02
2019Summary only. Only limited summary data is available for this year.$0.25$0.26$1.52$1.61$0.09
2018Summary only. Only limited summary data is available for this year.$0.35$0.26$0.40$0.65$0.25
2017Summary only. Only limited summary data is available for this year.$0.60$0.26$0.34$0.71$0.40$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.37$0.03$0.25$0.26$0.01