Civic Intelligence

Excelth Inc.

990 • Fiscal year 2017 • EIN 72-1193464

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileEXCELTH.COM

View Organization Page

1515 Poydras Street Suite 1070New Orleans, LA 70112

(504) 524-1210

Siviq Scores

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

Liabilities / Assets

84th percentile

0.74x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.14x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

61st percentile

6.6%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$249,982

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

86th percentile

26%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.9%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,853,523

Up $387,699 (+26%) from 2016

Net Assets

Up

$478,955

Up $634,982 (+407%) from 2016

Liabilities

Down

$1,374,568

Down $247,283 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin61st percentile

Revenue

Up

$9,650,160

Up $788,872 (+8.9%) from 2016

Expenses

Down

$9,015,178

Down $887,459 (-9.0%) from 2016

Net Income

Up

$634,982

Up $1,676,331 (+161%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$1,853,523
Liabilities$1,374,568
Net Assets$478,955
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$9,650,160
Expenses$9,015,178
Net Income$634,982
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$9,650,160
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
Accounts Receivable$349,374$947,764▲ $598,390
Land, Buildings, and Equipment, Net$806,436$654,252▼ $152,184
Cash and Non-Interest-Bearing Accounts$234,331$207,348▼ $26,983
Pledges and Grants Receivable$31,524--
Total Assets$1,465,824$1,853,523▲ $387,699
Other Assets Total$44,159$44,159→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,621,851$1,374,568▼ $247,283
Total Liabilities$1,621,851$1,374,568▼ $247,283
Net Assets / Fund Balance
Unrestricted Net Assets$-156,027$478,955▲ $634,982
Total Net Assets Fund Balance$-156,027$478,955▲ $634,982
Total Liabilities and Net Assets / Fund Balance$1,465,824$1,853,523▲ $387,699

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$297,472$454,244$751,716
Equipment$356,780$244,593$601,373
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monir ShalabyMedical DireFT$249,982$249,982
Monir ShalabyMedical Director-$249,982$249,982
Mona ShalabyPhysicianFT$237,015$237,015
Michael a AndryCEOFT$178,532$178,532
Chioma OgbuefiPhysicianFT$174,153$174,153
Michaela KingPhysicianFT$161,014$161,014
Kelly DavillierPhysicianFT$157,784$157,784
Manuel ImesisPhysicianFT$154,032$154,032

Board Members and Trustees

NameTitle
Myrna CassimerePresident
Charles GarrisonBoard Member
Julietta San MiguelBoard Member
Larry SpencerrBoard Member
Makitha Horton-richardsBoard Member
Richwell IsonBoard Member
Soledad CasuyonBoard Member
Shira HussainSecretary
Larry Jones SrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,281,498
Program Service Revenue
$3,530,366
Investment Income
$0
Other Revenue
$838,296
All Other Contributions
$82,096
Change in Net Assets
$634,982

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,650,160
Total Revenue per Audited Statements
$9,650,160
Total Revenue per Form 990
$9,650,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,865,963
Other Expenses$3,149,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,556,816$789,042-$4,345,858
Other Employee Benefits$641,586$110,967-$752,553
Payroll Taxes$508,117$112,720-$620,837
Occupancy$371,958$135,663-$507,621
All Other Expenses$319,987$93,665-$413,652
Depreciation Depletion$128,250$47,056-$175,306
Pension Plan Contributions$95,365$51,350-$146,715
Other Expenses$95,596$38,931-$95,596
Insurance$6,888$81,781-$88,669
Travel$29,869$53,554-$83,423
Information Technology$18,837$15,544-$34,381
Fees for Services Legal$24,349$8,723-$33,072
Conferences and Meetings$10,799$19,333-$30,132
Office Expenses$6,041$9,522-$15,563
Total Functional Expenses$7,190,873$1,824,305$0$9,015,178

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,015,178
Total Expenses per Audited Statements$9,015,178
Total Expenses per Form 990$9,015,178
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
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

Filer Name
Excelth Inc
EIN
72-1193464
Phone
5045241210
Address
1515 POYDRAS STREET SUITE 1070, NEW ORLEANS, LA 70112

Signing Officer

Name
Myrna Cassimere
Title
President
Phone
5045241210
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Myrna Cassimere
Formed
1991
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
110

Preparer

Firm
Bruno & Tervalon Llp Cpas
Address
4298 ELYSIAN FIELDS AVE, NEW ORLEANS, LA 70122
Preparer
Waldo J Moret Jr
Phone
5042848733
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL A ANDRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MONA SHALABY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRMS AND PROVIDED TO MANAGEMENT FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED WITH COMPARABILITY DATA WITH BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,853,523
Liabilities
$1,374,568
Net assets
$478,955
Revenue
$9,650,160
Expenses
$9,015,178
Net income
$634,982
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
2017Detailed filing. Detailed filing data is available for this year.$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