Civic Intelligence

The Target Excellence Program Inc

990 • Fiscal year 2019 • EIN 68-0468717

Jan 01, 2019 to Dec 31, 2019

Organization ProfileWWW.TARGETEXCELLENCE.ORG
Sacramento, CA
Siviq Scores

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

Liabilities / Assets

60th percentile

0.15x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

1st percentile

-70%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$156,057

Down $359,959 (-70%) from 2018

Net Assets

Down

$132,107

Down $361,600 (-73%) from 2018

Liabilities

Up

$23,950

Up $1,641 (+7.4%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin9th percentile

Revenue

Down

$1,143,759

Down $231,131 (-17%) from 2018

Expenses

Up

$1,508,359

Up $153,615 (+11%) from 2018

Net Income

Down

-$364,600

Down $384,746 (-1910%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$600K$400K$200K$0-$200KAssets 2011: $125,367Liabilities 2011: $16,518Net Assets 2011: $108,8492011Assets 2012: $242,238Liabilities 2012: $317,670Net Assets 2012: -$75,4322012Assets 2013: $236,049Liabilities 2013: $259,011Net Assets 2013: -$22,9622013Assets 2014: $480,918Liabilities 2014: $175,136Net Assets 2014: $305,7822014Assets 2015: $462,839Liabilities 2015: $136,173Net Assets 2015: $326,6662015Assets 2016: $599,069Liabilities 2016: $458,507Net Assets 2016: $140,5622016Assets 2017: $540,403Liabilities 2017: $69,842Net Assets 2017: $470,5612017Assets 2018: $516,016Liabilities 2018: $22,309Net Assets 2018: $493,7072018Assets 2019: $156,057Liabilities 2019: $23,950Net Assets 2019: $132,1072019

Highlighted filing

2019

Assets$156,057
Liabilities$23,950
Net Assets$132,107
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,556,559Expenses 2011: $1,400,862Net Income 2011: $155,6972011Expenses 2012: $1,311,6592012Revenue 2013: $1,280,754Expenses 2013: $1,228,284Net Income 2013: $52,4702013Revenue 2014: $1,942,745Expenses 2014: $1,601,735Net Income 2014: $341,0102014Revenue 2015: $2,016,719Expenses 2015: $1,995,835Net Income 2015: $20,8842015Revenue 2016: $1,975,878Expenses 2016: $2,161,982Net Income 2016: -$186,1042016Revenue 2017: $2,695,142Expenses 2017: $2,365,143Net Income 2017: $329,9992017Revenue 2018: $1,374,890Expenses 2018: $1,354,744Net Income 2018: $20,1462018Revenue 2019: $1,143,759Expenses 2019: $1,508,359Net Income 2019: -$364,6002019

Highlighted filing

2019

Revenue$1,143,759
Expenses$1,508,359
Net Income-$364,600
Open 2019 Filing
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2017)
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Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Mission and Program Overview

Mission

To develop a research based educational program with qualified, highly trained staff. To teach life and time management skills to help students achieve the best out of life. To help parents set high standards in the home. To help students develop personalized goals/plans. To provide academically enriching programs to the students, parents, and teachers.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$156,057
Liabilities
$23,950
Net assets
$132,107
Revenue
$1,143,759
Expenses
$1,508,359
Net income
-$364,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.16$0.02$0.13$1.14$1.51$0.36
2018Summary only. Only limited summary data is available for this year.$0.52$0.02$0.49$1.37$1.35$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.07$0.47$2.70$2.37$0.33
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.46$0.14$1.98$2.16$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.14$0.33$2.02$2.00$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.18$0.31$1.94$1.60$0.34
2013Summary only. Only limited summary data is available for this year.$0.24$0.26$0.02$1.28$1.23$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.32$0.08$1.31
2011Summary only. Only limited summary data is available for this year.$0.13$0.02$0.11$1.56$1.40$0.16