Civic Intelligence

Excelth Inc.

990 • Fiscal year 2023 • EIN 72-1193464

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 06, 2025

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

47th percentile

0.15x

Higher debt load relative to assets than 47% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

18th percentile

0.05x

Higher debt load relative to revenue than 18% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$212,714

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

98th percentile

230%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

48%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$5,566,592

Up $3,877,350 (+230%) from 2022

Net Assets

Up

$4,706,152

Up $4,127,214 (+713%) from 2022

Liabilities

Down

$860,440

Down $249,864 (-23%) from 2022

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin81st percentile

Revenue

Up

$16,947,387

Up $5,526,028 (+48%) from 2022

Expenses

Up

$12,499,578

Up $1,436,209 (+13%) from 2022

Net Income

Up

$4,447,809

Up $4,089,819 (+1142%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2023

Assets$5,566,592
Liabilities$860,440
Net Assets$4,706,152
Open 2023 Filing

Operations Trend

Revenue Growth87th 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

2023

Revenue$16,947,387
Expenses$12,499,578
Net Income$4,447,809
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 6, 2025
Return Version
2023v6.0
Gross Receipts
$16,947,387
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$759,776$4,748,831▲ $3,989,055
Land, Buildings, and Equipment, Net$443,066$394,472▼ $48,594
Accounts Receivable$439,982$372,970▼ $67,012
Prepaid Expenses and Deferred Charges$2,259--
Total Assets$1,689,242$5,566,592▲ $3,877,350
Other Assets Total$44,159$50,319▲ $6,160
Liabilities
Accounts Payable and Accrued Expenses$887,167$860,440▼ $26,727
Deferred Revenue$223,137--
Total Liabilities$1,110,304$860,440▼ $249,864
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$578,938$4,706,152▲ $4,127,214
Total Net Assets Fund Balance$578,938$4,706,152▲ $4,127,214
Total Liabilities and Net Assets / Fund Balance$1,689,242$5,566,592▲ $3,877,350

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$394,472-$394,472
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chioma OgbuefiPhysicianFT$212,714$212,714
Michael a AndryCEOFT$192,532$192,532
Michaela KingPhysicianFT$172,162$172,162
Kelly DavillierPhysicianFT$160,540$160,540
Scott MartinPhysicianFT$151,768$151,768
Douglas CrossDirectorFT$151,434$151,434

Board Members and Trustees

NameTitle
Loyce Pierce WrightPresident
Carl JohnsonBoard Member
Charles GarrisonBoard Member
Julietta San MiguelBoard Member
Makitha Horton-richardsBoard Member
Nia DavisBoard Member
Rodney BraxtonBoard Member
Soledad CasuyonBoard Member
Larry Jones SrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,543,807
Program Service Revenue
$4,782,498
Investment Income
$41,388
Other Revenue
$2,579,694
All Other Contributions
$2,817,837
Change in Net Assets
$4,447,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,981,991
Other Expenses$4,516,565
Grants and Similar Amounts Paid$1,022
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,675,902$1,713,245-$6,389,147
Occupancy$478,973$172,992-$651,965
All Other Expenses$446,452$154,651-$601,103
Other Employee Benefits$423,397$171,804-$595,201
Payroll Taxes$354,571$151,959-$506,530
Current Officers, Directors, Trustees, and Key Employees-$290,695-$290,695
Office Expenses$230,392--$230,392
Other Expenses$216,511$116,226-$216,511
Pension Plan Contributions$140,293$60,125-$200,418
Information Technology$121,428$46,945-$168,373
Insurance$87,644$19,705-$107,349
Advertising$83,922$22,624-$106,546
Depreciation Depletion-$97,356-$97,356
Travel$36,299--$36,299
Conferences and Meetings$24,911$1,114-$26,025
Fees for Services Accounting-$3,897-$3,897
Grants to Domestic Individuals$1,022--$1,022
Total Functional Expenses$9,362,847$3,136,731$0$12,499,578
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
Yes
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
Michael a Andry
Title
CEO
Phone
5045241210
Signed
2025-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael a Andry
Formed
1991
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
129

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. -320,595”

Raw XML AppendixShowing 400 of 485 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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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

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,566,592
Liabilities
$860,440
Net assets
$4,706,152
Revenue
$16,947,387
Expenses
$12,499,578
Net income
$4,447,809
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
2023Detailed filing. Detailed filing data is available for this year.$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