Civic Intelligence

Excelth Inc.

990 • Fiscal year 2022 • EIN 72-1193464

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 16, 2023

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

83rd percentile

0.66x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.10x

Higher debt load relative to revenue than 31% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

41st percentile

3.1%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

50th percentile

0.5%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-1.2%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,689,242

Up $9,099 (+0.5%) from 2021

Net Assets

Down

$578,938

Down $45,227 (-7.2%) from 2021

Liabilities

Up

$1,110,304

Up $54,326 (+5.1%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin41st percentile

Revenue

Down

$11,421,359

Down $139,018 (-1.2%) from 2021

Expenses

Up

$11,063,369

Up $191,011 (+1.8%) from 2021

Net Income

Down

$357,990

Down $330,029 (-48%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2022

Assets$1,689,242
Liabilities$1,110,304
Net Assets$578,938
Open 2022 Filing

Operations Trend

Revenue Growth39th 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

2022

Revenue$11,421,359
Expenses$11,063,369
Net Income$357,990
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$11,421,359
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
Cash and Non-Interest-Bearing Accounts$495,083$759,776▲ $264,693
Land, Buildings, and Equipment, Net$488,980$443,066▼ $45,914
Accounts Receivable$649,070$439,982▼ $209,088
Prepaid Expenses and Deferred Charges$2,851$2,259▼ $592
Total Assets$1,680,143$1,689,242▲ $9,099
Other Assets Total$44,159$44,159→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,055,978$887,167▼ $168,811
Deferred Revenue-$223,137-
Total Liabilities$1,055,978$1,110,304▲ $54,326
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$624,165$578,938▼ $45,227
Total Net Assets Fund Balance$624,165$578,938▼ $45,227
Total Liabilities and Net Assets / Fund Balance$1,680,143$1,689,242▲ $9,099

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$443,066-$443,066
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Loyce Pierce WrightPresident
Bernard JacksonBoard Member
Carl JohnsonBoard Member
Charles GarrisonBoard Member
Julietta San MiguelBoard Member
Larry SpencerBoard Member
Makitha Horton-richardsBoard Member
Soledad CasuyonBoard Member
Larry Jones SrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,275,513
Program Service Revenue
$3,889,723
Investment Income
$0
Other Revenue
$256,123
Change in Net Assets
$357,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,246,505
Other Expenses$3,816,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,098,342$1,939,951-$6,038,293
Occupancy$624,859$109,965-$734,824
Other Employee Benefits$387,118$182,174-$569,292
Office Expenses$340,794$157,398-$498,192
Payroll Taxes$298,983$140,698-$439,681
All Other Expenses$255,503$79,723-$335,226
Pension Plan Contributions$135,483$63,756-$199,239
Insurance$98,674$17,413-$116,087
Information Technology$97,644$14,659-$112,303
Other Expenses$83,801$14,788-$98,589
Advertising$42,377--$42,377
Conferences and Meetings$14,989$18,552-$33,541
Travel$19,231$3,394-$22,625
Fees for Services Accounting-$14,464-$14,464
Total Functional Expenses$8,036,565$3,026,804$0$11,063,369
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 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
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
Loyce Pierce Wright
Title
President
Phone
5045241210
Signed
2023-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loyce Pierce Wright
Formed
1991
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
125

Preparer

Firm
Sean Bruno Cpas
Address
6100 ELYSIAN FIELDS AVE STE 200, NEW ORLEANS, LA 70122-4210
Preparer
Sheldon M Bruno
Phone
5042413411
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustment to beginning net assets. -45,227 -357,990 total -403,217”

Raw XML Appendix387 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01055978
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0887167
IRS990/AccountsReceivableGrp/BOYAmt0649070
IRS990/AccountsReceivableGrp/EOYAmt0439982
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO BRING TOGETHER A VARIETY OF RESOURCES AND SERVICES WHICH ARE DIRECTED TOWARDS BUILDING LOCAL CAPACITY TO PROVIDE BASIC PRIMARY CARE SERVICES FOR THE COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt042377
IRS990/AdvertisingGrp/TotalAmt042377
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt079723
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0255503
IRS990/AllOtherExpensesGrp/TotalAmt0335226
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL ANDRY
IRS990/BooksInCareOfDetail/PhoneNum05045241210
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01515 POYDRAS STREET SUITE 1070
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW ORLEANS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070112
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0495083
IRS990/CashNonInterestBearingGrp/EOYAmt0759776
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt018552
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014989
IRS990/ConferencesMeetingsGrp/TotalAmt033541
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07275513
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03816864
IRS990/CYOtherRevenueAmt0256123
IRS990/CYProgramServiceRevenueAmt03889723
IRS990/CYRevenuesLessExpensesAmt0357990
IRS990/CYSalariesCompEmpBnftPaidAmt07246505
IRS990/CYTotalExpensesAmt011063369
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011421359
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0223137
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PRIMARY HEALTHCARE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0125
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt08036565
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014464
IRS990/FeesForServicesAccountingGrp/TotalAmt014464
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0SOLEDAD CASUYON
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES GARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm2MAKITHA HORTON-RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm3BERNARD JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CARL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIETTA SAN MIGUEL
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY JONES SR
IRS990/Form990PartVIISectionAGrp/PersonNm8LOYCE PIERCE WRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt07275513
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011421359
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014659
IRS990/InformationTechnologyGrp/ProgramServicesAmt097644
IRS990/InformationTechnologyGrp/TotalAmt0112303
IRS990/InsuranceGrp/ManagementAndGeneralAmt017413
IRS990/InsuranceGrp/ProgramServicesAmt098674
IRS990/InsuranceGrp/TotalAmt0116087
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0488980
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0443066
IRS990/LandBldgEquipCostOrOtherBssAmt0443066
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BRING TOGETHER A VARIETY OF RESOURCES AND SERVICES WHICH ARE DIRECTED TOWARDS BUILDING LOCAL CAPACITY TO PROVIDE BASIC PRIMARY CARE SERVICES FOR THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0624165
IRS990/NetAssetsOrFundBalancesEOYAmt0578938
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0624165
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0578938
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0109965
IRS990/OccupancyGrp/ProgramServicesAmt0624859
IRS990/OccupancyGrp/TotalAmt0734824
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0157398
IRS990/OfficeExpensesGrp/ProgramServicesAmt0340794
IRS990/OfficeExpensesGrp/TotalAmt0498192
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044159
IRS990/OtherAssetsTotalGrp/EOYAmt044159
IRS990/OtherChangesInNetAssetsAmt0-403217
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0182174
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0387118
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0569292
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0220072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314788
IRS990/OtherExpensesGrp/ProgramServicesAmt01247127
IRS990/OtherExpensesGrp/ProgramServicesAmt1202677
IRS990/OtherExpensesGrp/ProgramServicesAmt288963
IRS990/OtherExpensesGrp/ProgramServicesAmt383801
IRS990/OtherExpensesGrp/TotalAmt01467199
IRS990/OtherExpensesGrp/TotalAmt1238444
IRS990/OtherExpensesGrp/TotalAmt2102993
IRS990/OtherExpensesGrp/TotalAmt398589
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0256123
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0256123
IRS990/OtherRevenueTotalAmt0256123
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01939951
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04098342
IRS990/OtherSalariesAndWagesGrp/TotalAmt06038293
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0140698
IRS990/PayrollTaxesGrp/ProgramServicesAmt0298983
IRS990/PayrollTaxesGrp/TotalAmt0439681
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt063756
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0135483
IRS990/PensionPlanContributionsGrp/TotalAmt0199239
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02851
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02259
IRS990/PrincipalOfficerNm0LOYCE PIERCE WRIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621500
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03715240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1174483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03715240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1174483
IRS990/ProgSrvcAccomActy2Grp/Desc0BEHAVIORAL HEALTH
IRS990/ProgSrvcAccomActy3Grp/Desc0DENTAL
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07212425
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt03644226
IRS990/PYOtherRevenueAmt0148007
IRS990/PYProgramServiceRevenueAmt04199938
IRS990/PYRevenuesLessExpensesAmt0688019
IRS990/PYSalariesCompEmpBnftPaidAmt07228132
IRS990/PYTotalExpensesAmt010872358
IRS990/PYTotalRevenueAmt011560377
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0357990
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07275513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07212425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05974895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05181019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05550194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031194046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021215392
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt031194046
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07275513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07212425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05974895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05181019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05550194
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031194046
IRS990ScheduleA/TotalSupportAmt031194086
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0443066
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0443066
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0443066
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt5ADJUSTMENT TO BEGINNING NET ASSETS. -45,227 -357,990 TOTAL -403,217
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01680143
IRS990/TotalAssetsEOYAmt01689242
IRS990/TotalAssetsGrp/BOYAmt01680143
IRS990/TotalAssetsGrp/EOYAmt01689242
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07275513
IRS990/TotalEmployeeCnt0125
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03026804
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08036565
IRS990/TotalFunctionalExpensesGrp/TotalAmt011063369
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01055978
IRS990/TotalLiabilitiesEOYAmt01110304
IRS990/TotalLiabilitiesGrp/BOYAmt01055978
IRS990/TotalLiabilitiesGrp/EOYAmt01110304
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0624165
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0578938
IRS990/TotalProgramServiceExpensesAmt08036565
IRS990/TotalProgramServiceRevenueAmt03889723
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04145846
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011421359
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01680143
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01689242
IRS990/TravelGrp/ManagementAndGeneralAmt03394
IRS990/TravelGrp/ProgramServicesAmt019231
IRS990/TravelGrp/TotalAmt022625
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0EXCELTH.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOYCE PIERCE WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05045241210
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXCELTH INC
ReturnHeader/Filer/BusinessNameControlTxt0EXCE
ReturnHeader/Filer/EIN0721193464
ReturnHeader/Filer/PhoneNum05045241210
ReturnHeader/Filer/USAddress/AddressLine1Txt01515 POYDRAS STREET SUITE 1070
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070112
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264006936
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEAN BRUNO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06100 ELYSIAN FIELDS AVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW ORLEANS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0701224210
ReturnHeader/PreparerPersonGrp/PhoneNum05042413411
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELDON M BRUNO
ReturnHeader/ReturnTs02023-11-22T12:41:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LOYCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRIERCE WRIGHT
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
$1,689,242
Liabilities
$1,110,304
Net assets
$578,938
Revenue
$11,421,359
Expenses
$11,063,369
Net income
$357,990
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
2022Detailed filing. Detailed filing data is available for this year.$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