Civic Intelligence

Excelth Inc.

990 • Fiscal year 2013 • EIN 72-1193464

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileEXCELTH.COM

View Organization Page

1515 Poydras StreetRoom/Suite 107070112

(504) 524-1210

Siviq Scores

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

Liabilities / Assets

50th percentile

0.25x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

0.11x

Higher debt load relative to revenue than 29% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

68th percentile

$229,927

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

93rd percentile

37%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$4,201,363

Up $1,132,797 (+37%) from 2012

Net Assets

Up

$3,144,736

Up $1,118,577 (+55%) from 2012

Liabilities

Up

$1,056,627

Up $14,220 (+1.4%) from 2012

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin70th percentile

Revenue

Up

$10,002,095

Up $982,158 (+11%) from 2012

Expenses

Up

$8,883,518

Up $1,779,434 (+25%) from 2012

Net Income

Down

$1,118,577

Down $797,276 (-42%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,322,622Liabilities 2010: $1,158,496Net Assets 2010: $1,164,1262010Assets 2011: $1,657,889Liabilities 2011: $1,547,583Net Assets 2011: $110,3062011Assets 2012: $3,068,566Liabilities 2012: $1,042,407Net Assets 2012: $2,026,1592012Assets 2013: $4,201,363Liabilities 2013: $1,056,627Net Assets 2013: $3,144,7362013Assets 2014: $2,766,613Liabilities 2014: $1,281,846Net Assets 2014: $1,484,7672014Assets 2015: $2,525,948Liabilities 2015: $1,640,626Net Assets 2015: $885,3222015Assets 2016: $1,465,824Liabilities 2016: $1,621,851Net Assets 2016: -$156,0272016Assets 2017: $1,853,523Liabilities 2017: $1,374,568Net Assets 2017: $478,9552017Assets 2018: $1,180,612Liabilities 2018: $793,982Net Assets 2018: $386,6302018Assets 2019: $1,126,603Liabilities 2019: $1,034,699Net Assets 2019: $91,9042019Assets 2020: $1,938,104Liabilities 2020: $1,811,650Net Assets 2020: $126,4542020Assets 2021: $1,680,143Liabilities 2021: $1,055,978Net Assets 2021: $624,1652021Assets 2022: $1,689,242Liabilities 2022: $1,110,304Net Assets 2022: $578,9382022Assets 2023: $5,566,592Liabilities 2023: $860,440Net Assets 2023: $4,706,1522023Assets 2024: $5,249,326Liabilities 2024: $770,517Net Assets 2024: $4,478,8092024

Highlighted filing

2013

Assets$4,201,363
Liabilities$1,056,627
Net Assets$3,144,736
Open 2013 Filing

Operations Trend

Revenue Growth66th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $5,633,565Expenses 2010: $6,009,215Net Income 2010: -$375,6502010Revenue 2011: $5,428,061Expenses 2011: $6,204,995Net Income 2011: -$776,9342011Revenue 2012: $9,019,937Expenses 2012: $7,104,084Net Income 2012: $1,915,8532012Revenue 2013: $10,002,095Expenses 2013: $8,883,518Net Income 2013: $1,118,5772013Revenue 2014: $9,647,510Expenses 2014: $11,307,479Net Income 2014: -$1,659,9692014Revenue 2015: $11,001,189Expenses 2015: $11,603,459Net Income 2015: -$602,2702015Revenue 2016: $8,861,288Expenses 2016: $9,902,637Net Income 2016: -$1,041,3492016Revenue 2017: $9,650,160Expenses 2017: $9,015,178Net Income 2017: $634,9822017Revenue 2018: $9,409,143Expenses 2018: $9,501,468Net Income 2018: -$92,3252018Revenue 2019: $9,655,161Expenses 2019: $10,000,741Net Income 2019: -$345,5802019Revenue 2020: $10,363,438Expenses 2020: $10,362,957Net Income 2020: $4812020Revenue 2021: $11,560,377Expenses 2021: $10,872,358Net Income 2021: $688,0192021Revenue 2022: $11,421,359Expenses 2022: $11,063,369Net Income 2022: $357,9902022Revenue 2023: $16,947,387Expenses 2023: $12,499,578Net Income 2023: $4,447,8092023Revenue 2024: $11,457,141Expenses 2024: $11,712,207Net Income 2024: -$255,0662024

Highlighted filing

2013

Revenue$10,002,095
Expenses$8,883,518
Net Income$1,118,577
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$10,002,095
Mission and Program Overview

Mission

To bring together a variety of resources and services which are directed towards building local capacity to provide basic primary care services for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$746,809$1,582,037▲ $835,228
Cash and Non-Interest-Bearing Accounts$1,139,929$1,469,057▲ $329,128
Accounts Receivable$395,494$687,547▲ $292,053
Pledges and Grants Receivable$723,841$375,019▼ $348,822
Investments Other Securities-$25,210-
Total Assets$3,068,566$4,201,363▲ $1,132,797
Other Assets Total$62,493$62,493→ $0
Liabilities
Other Liabilities$618,182$743,556▲ $125,374
Accounts Payable and Accrued Expenses$205,887$164,177▼ $41,710
Deferred Revenue$148,894$148,894→ $0
Mortgage Notes Payable Secured by Investment Property$69,444--
Total Liabilities$1,042,407$1,056,627▲ $14,220
Net Assets / Fund Balance
Unrestricted Net Assets$2,026,159$3,144,736▲ $1,118,577
Total Net Assets Fund Balance$2,026,159$3,144,736▲ $1,118,577
Total Liabilities and Net Assets / Fund Balance$3,068,566$4,201,363▲ $1,132,797

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,444,731-$1,444,731
Leasehold Improvements$-77,637$1,270,355$1,192,718
Other Land Buildings$214,943-$214,943
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monir ShalabyMedical DireFT$229,927$229,927
Monir ShalabyMedical Director-$229,927$229,927
Mona ShalabyPhysicianFT$206,208$206,208
Manuel ImesisPhysicianFT$157,211$157,211
Danyel EdwardsPhysicianFT$155,000$155,000
Michael a AndryCEOFT$153,270$153,270
Lolita GonzalezPhysicianFT$139,275$139,275

Board Members and Trustees

NameTitle
Myrna CassimerePresident
Charles GarrisonBoard Member
Jeanell BissantBoard Member
Soledad CasuyonBoard Member
Larry SpencerrDirector
Shira HussainSecretary
Gregory RattlerTreasurer
Shawn DegginsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,323,328
Program Service Revenue
$4,649,536
Investment Income
$12,196
Other Revenue
$17,035
All Other Contributions
$4,162
Change in Net Assets
$1,118,577

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,002,095
Total Revenue per Audited Statements
$10,002,095
Total Revenue per Form 990
$10,002,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,701,441
Other Expenses$3,182,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,347,113$808,673-$4,155,786
Other Employee Benefits$1,093,896$451,759-$1,545,655
All Other Expenses$320,813$121,335-$442,148
Occupancy$281,666$129,867-$411,533
Depreciation Depletion-$327,543-$327,543
Other Expenses$78,318$56,797-$135,115
Insurance$18,835$89,804-$108,639
Travel$26,382$58,945-$85,327
Fees for Services Legal-$62,717-$62,717
Conferences and Meetings$15,774$41,699-$57,473
Information Technology$24,401$3,793-$28,194
Office Expenses$9,546$4,564-$14,110
Interest-$11,787-$11,787
Total Functional Expenses$5,704,699$3,178,819$0$8,883,518

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,883,518
Total Expenses per Audited Statements$8,883,518
Total Expenses per Form 990$8,883,518
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$446,556
Accrued Payroll and Related Benefits$297,000
Line of Credit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is prepared by an independent cpa firms and provided to management for review and approval.”

Form 990, Page 6, Part VI, Line 12C

“If the board or committee has reasonable cause to believe that a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the response of the member and making such further investigation as may be warranted in the circumstances, the board or committee determines that the member has in fact failed to disclose an actual or possible conflict, it shall take appropriate disciplinary and corrective action.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined with comparability data with board approval.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is determined by management.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
72-1193464
Phone
5045241210

Signing Officer

Name
Byron Tregre
Title
CFO
Phone
5045241210
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Byron Tregre CFO
Formed
1991
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
91

Preparer

Preparer
Waldo J Moret Jr
Phone
5042848733
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IRS990/ReconcilationRevenueExpnssAmt01118577
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04175
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0214943
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1297000
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IRS990ScheduleD/TotalExpensesPerForm990Amt08883518
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4MICHAEL A ANDRY
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PHYSICIAN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRMS AND PROVIDED TO MANAGEMENT FOR REVIEW AND APPROVAL.

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,201,363
Liabilities
$1,056,627
Net assets
$3,144,736
Revenue
$10,002,095
Expenses
$8,883,518
Net income
$1,118,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.77$4.48$11.5$11.7$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.86$4.71$16.9$12.5$4.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.11$0.58$11.4$11.1$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$1.06$0.62$11.6$10.9$0.69
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.81$0.13$10.4$10.4$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$1.03$0.09$9.66$10.0$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.79$0.39$9.41$9.50$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$1.37$0.48$9.65$9.02$0.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$1.62$0.16$8.86$9.90$1.04
2015Detailed filing. Detailed filing data is available for this year.$2.53$1.64$0.89$11.0$11.6$0.60
2014Detailed filing. Detailed filing data is available for this year.$2.77$1.28$1.48$9.65$11.3$1.66
2013Detailed filing. Detailed filing data is available for this year.$4.20$1.06$3.14$10.0$8.88$1.12
2012Summary only. Only limited summary data is available for this year.$3.07$1.04$2.03$9.02$7.10$1.92
2011Summary only. Only limited summary data is available for this year.$1.66$1.55$0.11$5.43$6.20$0.78
2010Summary only. Only limited summary data is available for this year.$2.32$1.16$1.16$5.63$6.01$0.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits