Civic Intelligence

Excel Rise Above the Rest

990 • Fiscal year 2013 • EIN 74-2912853

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.EXCELRISE.ORG
4407 S Panam Expressway Suite 678225

(210) 977-9555

Siviq Scores

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

Liabilities / Assets

99th percentile

17.87x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

28th percentile

-7.0%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$49,711

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

57th percentile

6.6%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,322

Down $2,128 (-39%) from 2012

Net Assets

Down

-$56,042

Down $19,469 (-53%) from 2012

Liabilities

Up

$59,364

Up $17,341 (+41%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin28th percentile

Revenue

Up

$279,100

Up $17,205 (+6.6%) from 2012

Expenses

Down

$298,569

Down $43,070 (-13%) from 2012

Net Income

Up

-$19,469

Up $60,275 (+76%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$200K$100K$0-$100KAssets 2010: $42,443Liabilities 2010: $14,104Net Assets 2010: $28,3392010Assets 2011: $55,652Liabilities 2011: $12,481Net Assets 2011: $43,1712011Assets 2012: $5,450Liabilities 2012: $42,023Net Assets 2012: -$36,5732012Assets 2013: $3,322Liabilities 2013: $59,364Net Assets 2013: -$56,0422013Assets 2014: $13,462Liabilities 2014: $48,734Net Assets 2014: -$35,2722014Assets 2015: $9,308Liabilities 2015: $40,650Net Assets 2015: -$31,3422015Assets 2016: $7,007Liabilities 2016: $61,381Net Assets 2016: -$54,3742016Assets 2017: $5,214Liabilities 2017: $73,108Net Assets 2017: -$67,8942017Assets 2018: $5,835Liabilities 2018: $74,035Net Assets 2018: -$68,2002018Assets 2019: $3,632Liabilities 2019: $92,044Net Assets 2019: -$88,4122019Assets 2020: $3,654Liabilities 2020: $95,077Net Assets 2020: -$91,4232020Assets 2021: $4,102Liabilities 2021: $103,065Net Assets 2021: -$98,9632021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $4,234Liabilities 2024: $93,454Net Assets 2024: -$89,2202024

Highlighted filing

2013

Assets$3,322
Liabilities$59,364
Net Assets-$56,042
Open 2013 Filing

Operations Trend

Revenue Growth57th percentile

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

$400K$200K$0-$200KRevenue 2010: $341,197Expenses 2010: $395,380Net Income 2010: -$54,1832010Revenue 2011: $395,819Expenses 2011: $380,987Net Income 2011: $14,8322011Revenue 2012: $261,895Expenses 2012: $341,639Net Income 2012: -$79,7442012Revenue 2013: $279,100Expenses 2013: $298,569Net Income 2013: -$19,4692013Revenue 2014: $379,704Expenses 2014: $358,934Net Income 2014: $20,7702014Revenue 2015: $343,191Expenses 2015: $339,261Net Income 2015: $3,9302015Revenue 2016: $287,575Expenses 2016: $310,607Net Income 2016: -$23,0322016Revenue 2017: $288,026Expenses 2017: $301,546Net Income 2017: -$13,5202017Revenue 2018: $312,264Expenses 2018: $312,570Net Income 2018: -$3062018Revenue 2019: $253,064Expenses 2019: $273,276Net Income 2019: -$20,2122019Revenue 2020: $231,853Expenses 2020: $234,864Net Income 2020: -$3,0112020Revenue 2021: $200,769Expenses 2021: $208,309Net Income 2021: -$7,5402021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $149,303Expenses 2024: $140,308Net Income 2024: $8,9952024

Highlighted filing

2013

Revenue$279,100
Expenses$298,569
Net Income-$19,469
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$279,100
Mission and Program Overview

Mission

To care for youths and families by developing creative and innovative programs to enhance their strengths and skills in order to assist them in becoming invested members of the community

To care for youths and families innovative programs to enhance their strengths and skills in order to assist them in becoming invested members of the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,623$1,320▼ $303
Land, Buildings, and Equipment, Net$2,410$992▼ $1,418
Savings and Temporary Cash Investments$417$10▼ $407
Total Assets$5,450$3,322▼ $2,128
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$42,023$58,520▲ $16,497
Unsecured Notes Loans Payable-$844-
Total Liabilities$42,023$59,364▲ $17,341
Net Assets / Fund Balance
Unrestricted Net Assets$-36,573$-56,042▼ $19,469
Total Net Assets Fund Balance$-36,573$-56,042▼ $19,469
Total Liabilities and Net Assets / Fund Balance$5,450$3,322▼ $2,128

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$212$62,159$62,371
Equipment$780$29,643$30,423
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa HolguinExec DirectorFT$49,711$49,711

Board Members and Trustees

NameTitle
Alma PalaciosPresident
Teresa PalacioVice President
Alma Linda CasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$279,100
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-19,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,403
Other Expenses$142,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,726$23,048-$86,774
Current Officers, Directors, Trustees, and Key Employees$34,798$14,913-$49,711
Fees for Services Other$47,575--$47,575
Occupancy$22,260$9,540-$31,800
All Other Expenses$21,636$5,384-$27,020
Payroll Taxes$7,537$2,904-$10,441
Other Employee Benefits$6,841$2,636-$9,477
Travel$8,550--$8,550
Insurance$7,929$229-$8,158
Fees for Services Accounting-$7,010-$7,010
Office Expenses$1,960$840-$2,800
Depreciation Depletion$1,134$284-$1,418
Conferences and Meetings$1,138--$1,138
Interest-$93-$93
Other Expenses---$45
Total Functional Expenses$231,428$67,141$0$298,569
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990, Part VI, Line 11B

“The executive director and the bookkeeper review the form 990 beore it is filed.”

990, Part VI, Line 19

“The organization makes its organizing documents available to the public upon request.”

Filing and Contact Details

Filer

EIN
74-2912853
Phone
2109779555

Signing Officer

Name
Lisa Holguin
Title
Executive Director
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Rodriguez-holguin
Formed
1998
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
8

Preparer

Preparer
Adam Dickreiter
Phone
2103447520
Supplemental Narrative

Additional Explanations

990, Part IX, Line 11G - Program

“Casework 37175 psychiatric service 10400 total 47575”

Raw XML Appendix346 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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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE BUSINESS TRANSACTIONS INVOLVING AN INTERESTED PERSON FOR
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART IV
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE BOOKKEEPER REVIEW THE FORM 990 BEORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS ORGANIZING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CASEWORK 37175 PSYCHIATRIC SERVICE 10400 TOTAL 47575
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990, PART IX, LINE 11G - PROGRAM
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05450
IRS990/TotalAssetsEOYAmt03322
IRS990/TotalAssetsGrp/BOYAmt05450
IRS990/TotalAssetsGrp/EOYAmt03322
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067141
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231428
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298569
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042023
IRS990/TotalLiabilitiesEOYAmt059364
IRS990/TotalLiabilitiesGrp/BOYAmt042023
IRS990/TotalLiabilitiesGrp/EOYAmt059364
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-36573
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-56042
IRS990/TotalProgramServiceExpensesAmt0231428
IRS990/TotalProgramServiceRevenueAmt0279100
IRS990/TotalReportableCompFromOrgAmt049711
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0279100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05450
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03322
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt08550
IRS990/TravelGrp/TotalAmt08550
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-36573
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-56042
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0844
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104407 S PANAM EXPRESSWAY
IRS990/USAddress/City0SAN ANTONIO
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode078225
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.EXCELRISE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA HOLGUIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10EXCEL RISE ABOVE THE REST
ReturnHeader/Filer/BusinessNameControlTxt0EXCE
ReturnHeader/Filer/EIN0742912853
ReturnHeader/Filer/PhoneNum02109779555
ReturnHeader/Filer/USAddress/AddressLine104407 S PANAM EXPRESSWAY SUITE 6
ReturnHeader/Filer/USAddress/City0SAN ANTONIO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078225
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274000725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ADAM DICKREITER CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104100 NW LOOP 410 SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0782294253
ReturnHeader/PreparerPersonGrp/PhoneNum02103447520
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM DICKREITER
ReturnHeader/ReturnTs02014-11-13T14:28:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,322
Liabilities
$59,364
Net assets
-$56,042
Revenue
$279,100
Expenses
$298,569
Net income
-$19,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.93$0.89$1.49$1.40$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.04$1.03$0.99$2.01$2.08$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.95$0.91$2.32$2.35$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.92$0.88$2.53$2.73$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.74$0.68$3.12$3.13$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.73$0.68$2.88$3.02$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.61$0.54$2.88$3.11$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.41$0.31$3.43$3.39$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.49$0.35$3.80$3.59$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.59$0.56$2.79$2.99$0.19
2012Summary only. Only limited summary data is available for this year.$0.05$0.42$0.37$2.62$3.42$0.80
2011Summary only. Only limited summary data is available for this year.$0.56$0.12$0.43$3.96$3.81$0.15
2010Summary only. Only limited summary data is available for this year.$0.42$0.14$0.28$3.41$3.95$0.54