Civic Intelligence

Self Excel Inc.

990 • Fiscal year 2022 • EIN 47-3504893

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 01, 2023

Organization ProfileWWW.SELFEXCEL.ORG
303 Taylor BlvdWinter Haven, FL 33880

(863) 709-4933

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$16,158

No earlier filing loaded for comparison.

Net Assets

$16,158

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin92nd percentile

Revenue

$27,500

No earlier filing loaded for comparison.

Expenses

$11,342

No earlier filing loaded for comparison.

Net Income

$16,158

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2022: $16,158Liabilities 2022: $0Net Assets 2022: $16,1582022

Highlighted filing

2022

Assets$16,158
Liabilities$0
Net Assets$16,158
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2022: $27,500Expenses 2022: $11,342Net Income 2022: $16,1582022

Highlighted filing

2022

Revenue$27,500
Expenses$11,342
Net Income$16,158
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 1, 2023
Return Version
2022v5.0
Gross Receipts
$27,500
Mission and Program Overview

Mission

To enrich the community with skills and knowledge

To enrich the community with skills and knowledge to overcome obstacles, by making the self conscious decision to excel over all circumstances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$16,158-
Total Assets$0$16,158▲ $16,158
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$16,158-
Total Net Assets Fund Balance$0$16,158▲ $16,158
Total Liabilities and Net Assets / Fund Balance$0$16,158▲ $16,158
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Adelfine CauvinDirector
Clayton CowartDirector
Darling St JeanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$27,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$27,500
Change in Net Assets
$16,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,342
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
All Other Expenses$3,288--$3,288
Office Expenses$2,568--$2,568
Other Expenses$1,477--$1,477
Advertising$639--$639
Total Functional Expenses$11,342$0$0$11,342
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
No
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Self Excel Inc
EIN
47-3504893
Phone
8637094933
Address
303 TAYLOR BLVD, WINTER HAVEN, FL 33880

Signing Officer

Name
Darling St Jean
Title
Director
Phone
8637094933
Signed
2023-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darling St Jean
Formed
2015
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Fm Financial Services Inc
Address
1510 E COLONIAL DR STE 210, ORLANDO, FL 32803
Preparer
Fozia M Andarge
Phone
4078959545
Supplemental Narrative

Additional Explanations

PART IX, LINE 24E

“FORM 990 - SUPPLEMENTAL INFORMATION: PART IX, LINE 24e: Annual Report $436 Donation $78 Business Card $65 Internet $212 Meals & Entertaitment $523 Medical Expenses $162 Membership & Dues $189 Postage $55 Software $170 Utilities $568 Website $830 PART VI, SECTION C, LINE 19: PAPER ABD DIGITAL FORMAT UPON REQUEST PART VI, SECTION B, LINE 12C: BOARD MEMBERS MEETINGS”

Raw XML Appendix242 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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IRS990/GoverningBodyVotingMembersCnt03
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IRS990/OtherExpensesGrp/Desc2LICENSE
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-01
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ReturnHeader/ReturnTs02023-05-09T11:38:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DARLING
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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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,158
Liabilities
$0
Net assets
$16,158
Revenue
$27,500
Expenses
$11,342
Net income
$16,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$27.5$11.3$16.2