Civic Intelligence

Excellence Foundation Ltd

990 • Fiscal year 2011 • EIN 52-2118755

Jan 01, 2011 to Dec 31, 2011 • Filed on May 04, 2012

4 Silver Maple CT21220
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

94th percentile

156%

Faster asset growth than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$246

Up $150 (+156%) from 2010

Net Assets

Up

$246

Up $150 (+156%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$48,572

Down $75 (-0.2%) from 2010

Net Income

-

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.

$1.0K$500$0Assets 2010: $96Liabilities 2010: $0Net Assets 2010: $962010Assets 2011: $246Liabilities 2011: $0Net Assets 2011: $2462011Assets 2012: $896Liabilities 2012: $0Net Assets 2012: $8962012Assets 2013: $670Liabilities 2013: $0Net Assets 2013: $6702013

Highlighted filing

2011

Assets$246
Liabilities$0
Net Assets$246

Operations Trend

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

$60K$40K$20K$0-$20KExpenses 2010: $48,6472010Expenses 2011: $48,5722011Expenses 2012: $44,9632012Revenue 2013: $45,700Expenses 2013: $45,926Net Income 2013: -$2262013

Highlighted filing

2011

Revenue-
Expenses$48,572
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 4, 2012
Return Version
2011v1.2
Gross Receipts
$48,722
Mission and Program Overview

Mission

Free vita tax prep pcs seminars

Filing and Contact Details

Filer

EIN
52-2118755
Raw XML Appendix297 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/ActivityOrMissionDescription0WE USE FEDERAL AND PUBLIC GRANT FUNDING TO PROVIDE FREE TAX PREP AND E-FILE FOR SENIORS DISABLED AND LOW-INCOME TAXPAYERS ALSO WE HOLD BSNS SEMINARS FOR LOW-INCOME AND SELF-EMPLOYED TAXPAYERS WE OFFER BUSINESS SOLUTIONS AND GOODS FOR LOW-INCOME BUSINESS OWNERS
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IRS990/Description0WE WERE A TOP PERFORMER IN FREE TAX PREPARATION AND E-FILING WE PREPARED OVER 5622 RETURNS DURING THE TAX SEASON AND ARE STILL DOING EXTENSIONS WE HELD A SELF-EMPLOYED BUSINESS SEMINAR FOR LOW-INCOME TAXPAYERS WE HAD 28 VOLUNTEERS ASSISTING AS WE WERE OPEN 7 DAYS PER WEEK FROM 9AM-9PM WE E-FILED OVER 987 PERCENT OF ALL RETURNS PREPARED WEVE BEEN WORKING IN TANDEM WITH THE INTERNAL REVENUE SERVICE FOR THIRTEEN YEARS AND OUR COST PER CLIENT PROCESSED CONTINUES TO GO DOWN PER GREATER EFF ICIENCY YET OUR CLIENTS NUMBERS OF IRS ERROR LETTERS HAS GONE DOWN DRAMATICALLY DUE TO INTENSE QUALITY CONTROL REVIEWS WE EMPLOY FOR EACH RETURN PROCESSED WE MAINTAIN AN OFFICE ATMOSPHERE THAT IS NICE WELCOMING CARING AND OPEN ALL YEAR WHILE AT THE SAME TIME SECURING CLIENT DATA SECURITY VIA 256-BIT ENCRYPTED SERVER ONLINE AND EXTERNAL SECURE BACKUPS AND SEVERAL LEVELS OF USER PASSWORDS CONTROLLED BY A MICROSOFT CERTIFIED IT NETWORK SPECIALIST
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IRS990/Form990PartVIISectionA/NamePerson4ELIZABETH SCHMIDT
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IRS990/Form990PartVIISectionA/NamePerson6MARK INGRAM
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IRS990/Form990PartVIISectionA/Title1GRANTS ADMINISTRATOR
IRS990/Form990PartVIISectionA/Title2CLIENT SERVICES SPECIALIST
IRS990/Form990PartVIISectionA/Title3DIR OF RETURN PROCESSING
IRS990/Form990PartVIISectionA/Title4DIR OF TAXATION EDUCATION
IRS990/Form990PartVIISectionA/Title5DIR OF EDUC TECHNOLOGIES
IRS990/Form990PartVIISectionA/Title6IT NETWORK MANAGER
IRS990/Form990PartVIISectionA/Title7PRESIDENT
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IRS990ScheduleO/GeneralExplanation/Explanation0OFFICERS ARE GIVEN PREVIEW OPPORTUNITY BEFORE SUBMISSION OF FORM 990 IS E-FILED ANY ISSUES ELABORATION NEEDS OR OTHER DISCLOSURE DATA RECOMMENDED IS THEN GIVEN TO TAX ACCOUNTANT FOR INCLUSION IN FINAL FORM 990
IRS990ScheduleO/GeneralExplanation/Explanation1ALL VOLUNTEERS AND FUTURE EMPLOYEES ARE GIVEN OPERATIONAL HANDBOOK FOR OFFICE OUR CONFLICT OF INTEREST COMPLIANCE POLICIES THESE ASSURE WORKPLACE IS SMOKEFREE THERE IS NO ALLOWANCE OF DRUGS OR ALCOHOL THAT WE MAINTAIN NO TOLERANCE OF PREFERENCES BASED ON RACE RELIGION AGE DISABILITY OR SEXUALITY AND IT IS PROHIBITED TO LOBBY DO ACTIONS OR BE AFFILIATED WITH ORGANIZATIONS OR OPERATIONS WHICH WOULD COMPROMISE OR BE IN CONFLICT OF OUR PURE NON-PROFIT ORGANIZATIONS MANDATE
IRS990ScheduleO/GeneralExplanation/Explanation2OUR GOVERNING DOCUMENTS ARE MAINTAINED ONSITE AND INCLUDE OUR ARTICLES OF INCORPORATION AND OPERATING BYLAWS AND AMENDMENTS THESE DOCUMENTS ALONG WITH THE INTERNAL REVENUE SERVICES RECOGNITION OF OUR TAX-EXEMPT STATUS AS A PUBLIC NON-PROFIT ORGANIZATION ARE ARCHIVED ON SCANNED DOCUMENTATION AVAILABLE FOR PUBLIC INSPECTION ADDITIONALLY OUR ANNUAL OPERATING TAX FORMS 990 ARE AVAILABLE AT WWWGUIDESTARORG OR IN OUR OFFICE FOR REVIEW FOR QUESTIONS ABOUT THESE AND TO ARRANGE VIEWINGS OF OUR DOCUMENTS FEEL FREE TO CALL 1-888-281-7781 AT ANYTIME
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier203. Governing documents, etc, available to public (Part VI, line 19)
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IRS990/YearFormation01993
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0522118755
ReturnHeader/Filer/Name/BusinessNameLine10EXCELLENCE FOUNDATION LTD
ReturnHeader/Filer/NameControl0EXCE
ReturnHeader/Filer/USAddress/AddressLine104 SILVER MAPLE CT
ReturnHeader/Filer/USAddress/City0MIDDLE RIVER
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021220
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-04
ReturnHeader/Officer/Name0VICKI J DOUGLAS
ReturnHeader/Officer/Phone04103914051
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COMPLETE BUSINESS SOLUTIONS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104 SILVER MAPLE CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Middle River
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode021220
ReturnHeader/Preparer/Name0Arthur C Douglas Jr
ReturnHeader/Preparer/Phone04103914051
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-04T23:53:55-04:00

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