Civic Intelligence

Excel Rise Above the Rest

EIN 74-2912853 • 501(c)3 • San Antonio, TX

Pub. 78 Eligible

Profile

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

916 Sims AvenueSan Antonio, TX 78225

www.excelrise.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,234

Up $4,234 from 2023

Liabilities

Up

$93,454

Up $93,454 from 2023

Net Assets

Down

-$89,220

Down $89,220 from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$149,303

Up $149,303 from 2023

Expenses

Up

$140,308

Up $140,308 from 2023

Net Income

Up

$8,995

Up $8,995 from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$4,234
Liabilities$93,454
Net Assets-$89,220
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$149,303
Expenses$140,308
Net Income$8,995
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,234
Liabilities
$93,454
Net assets
-$89,220
Revenue
$149,303
Expenses
$140,308
Net income
$8,995
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 14, 2026
Return Version
2024v5.0
Gross Receipts
$149,303
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$3,279$2,224▼ $1,055
Savings and Temporary Cash Investments$1,010$1,010→ $0
Total Assets$5,289$4,234▼ $1,055
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$95,504$86,454▼ $9,050
Unsecured Notes Loans Payable$8,000$7,000▼ $1,000
Total Liabilities$103,504$93,454▼ $10,050
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-98,215$-89,220▲ $8,995
Total Net Assets Fund Balance$-98,215$-89,220▲ $8,995
Total Liabilities and Net Assets / Fund Balance$5,289$4,234▼ $1,055

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$62,371$62,371
Equipment-$32,610$32,610
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lisa HolguinExec DirectorFT$36,750$36,750

Board Members and Trustees

NameTitle
Alma PalaciosPresident
Teresa PalacioVice-president
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$149,303
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$8,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,747
Salaries, Compensation, and Employee Benefits$39,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$57,825$26,605-$84,430
Current Officers, Directors, Trustees, and Key Employees$25,725$11,025-$36,750
Occupancy$3,878$1,828-$5,706
Fees for Services Accounting-$4,500-$4,500
Payroll Taxes$1,968$843-$2,811
Office Expenses$1,286$551-$1,837
Insurance$1,214--$1,214
Conferences and Meetings$300--$300
All Other Expenses-$239-$239
Travel$191--$191
Other Expenses$159$414-$159
Interest-$100-$100
Total Functional Expenses$94,203$46,105$0$140,308
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
Backup withholding compliance
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
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

Form 990, Part VI, Line 8A - Page 6

“The organization did not contemporaneously document the meetings held or written actions undertaken during the year by the governing body.”

Form 990, Part VI, Line 8B - Page 6

“This question is not applicable because the organization did not have committees with authority to act on behalf of the governing body.”

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

“The executive director and the bookeper review the form 990 before it is filed.”

Form 990, Part VI, Line 19 - Page 6

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

Filing and Contact Details

Filer

Filer Name
Excel Rise Above the Rest
EIN
74-2912853
Phone
2109779555
Address
916 SIMS AVENUE, SAN ANTONIO, TX 78225

Signing Officer

Name
Lisa Holguin
Title
Executive Director
Phone
2109779555
Signed
2026-01-14
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
1

Preparer

Firm
Adam Dickreiter CPA Pllc
Address
4602 DE ZAVALA ROAD SUITE 101, SAN ANTONIO, TX 78249-3545
Preparer
Adam Dickreiter
Phone
2103447520
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G - Column B - Page 10

“Fees for services - casework 57,351 fees for services - psychiatry 474 total 57,825”

Form 990, Part IX, Line 11G - Column C - Page 10

“Fees for services - admin 26,605 total 26,605”

Raw XML Appendix344 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0199920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0158324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0200769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0231853
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0940169
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032610
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032610
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062371
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062371
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT CONTEMPORANEOUSLY DOCUMENT THE MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN DURING THE YEAR BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS QUESTION IS NOT APPLICABLE BECAUSE THE ORGANIZATION DID NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND THE BOOKEPER REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS ORGANIZING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEES FOR SERVICES - CASEWORK 57,351 FEES FOR SERVICES - PSYCHIATRY 474 TOTAL 57,825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEES FOR SERVICES - ADMIN 26,605 TOTAL 26,605
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 8A - PAGE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 8B - PAGE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 11B - PAGE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 19 - PAGE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G - COLUMN B - PAGE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G - COLUMN C - PAGE 10
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05289
IRS990/TotalAssetsEOYAmt04234
IRS990/TotalAssetsGrp/BOYAmt05289
IRS990/TotalAssetsGrp/EOYAmt04234
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046105
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094203
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140308
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103504
IRS990/TotalLiabilitiesEOYAmt093454
IRS990/TotalLiabilitiesGrp/BOYAmt0103504
IRS990/TotalLiabilitiesGrp/EOYAmt093454
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-98215
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-89220
IRS990/TotalProgramServiceExpensesAmt094202
IRS990/TotalProgramServiceRevenueAmt0149303
IRS990/TotalReportableCompFromOrgAmt036750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149303
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0149303
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05289
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04234
IRS990/TravelGrp/ProgramServicesAmt0191
IRS990/TravelGrp/TotalAmt0191
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt08000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0916 SIMS AVENUE
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078225
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.EXCELRISE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA HOLGUIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02109779555
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXCEL RISE ABOVE THE REST
ReturnHeader/Filer/BusinessNameControlTxt0EXCE
ReturnHeader/Filer/EIN0742912853
ReturnHeader/Filer/PhoneNum02109779555
ReturnHeader/Filer/USAddress/AddressLine1Txt0916 SIMS AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078225
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274000725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADAM DICKREITER CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04602 DE ZAVALA ROAD SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782493545
ReturnHeader/PreparerPersonGrp/PhoneNum02103447520
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM DICKREITER
ReturnHeader/ReturnTs02026-03-04T12:56:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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