Civic Intelligence

Excel Rise Above the Rest

990 • Fiscal year 2015 • EIN 74-2912853

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.EXCELRISE.ORG
4407 S Panam ExpresswaySan Antonio, TX 78225

(210) 977-9555

Siviq Scores

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

Liabilities / Assets

98th percentile

4.37x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.12x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$59,854

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-9.6%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$9,308

Down $4,154 (-31%) from 2014

Net Assets

Up

-$31,342

Up $3,930 (+11%) from 2014

Liabilities

Down

$40,650

Down $8,084 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin45th percentile

Revenue

Down

$343,191

Down $36,513 (-9.6%) from 2014

Expenses

Down

$339,261

Down $19,673 (-5.5%) from 2014

Net Income

Down

$3,930

Down $16,840 (-81%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2015

Assets$9,308
Liabilities$40,650
Net Assets-$31,342
Open 2015 Filing

Operations Trend

Revenue Growth34th 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

2015

Revenue$343,191
Expenses$339,261
Net Income$3,930
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$343,191
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$10,484$6,247▼ $4,237
Land, Buildings, and Equipment, Net$1,968$1,051▼ $917
Receivables From Officers Etc-$1,000-
Savings and Temporary Cash Investments$10$10→ $0
Total Assets$13,462$9,308▼ $4,154
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$45,567$40,630▼ $4,937
Unsecured Notes Loans Payable$3,167$20▼ $3,147
Total Liabilities$48,734$40,650▼ $8,084
Net Assets / Fund Balance
Unrestricted Net Assets$-35,272$-31,342▲ $3,930
Total Net Assets Fund Balance$-35,272$-31,342▲ $3,930
Total Liabilities and Net Assets / Fund Balance$13,462$9,308▼ $4,154

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$62,371$62,371
Equipment$1,051$31,559$32,610
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa HolguinExec DirectorFT$59,854$59,854

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
$343,191
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,322
Other Expenses$131,839
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,789$27,792-$125,581
Current Officers, Directors, Trustees, and Key Employees$41,898$17,956-$59,854
Fees for Services Other$30,460$4,300-$34,760
Occupancy$22,022$9,438-$31,460
All Other Expenses$12,077$3,393-$15,470
Payroll Taxes$10,406$3,408-$13,814
Travel$11,815--$11,815
Other Employee Benefits$6,081$1,992-$8,073
Insurance$5,046$253-$5,299
Office Expenses$3,175$1,361-$4,536
Other Expenses---$3,816
Fees for Services Accounting-$2,850-$2,850
Depreciation Depletion$734$183-$917
Grants to Domestic Orgs$100--$100
Total Functional Expenses$265,168$74,093$0$339,261
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mario HolguinHusband of LisaJanitorialNo$20,100

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$1,000-
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

Form 990, Part VI, Line 11 - Page 6

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

Form 990, Part VI, Line 19 - Page 6

“The organization makes it 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
4407 S PANAM EXPRESSWAY, SAN ANTONIO, TX 78225

Signing Officer

Name
Lisa Holguin
Title
Executive Director
Signed
2016-11-14
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
9

Preparer

Firm
Adam Dickreiter CPA Pllc
Address
4100 NW LOOP 410 SUITE 200, SAN ANTONIO, TX 78229-4253
Preparer
Adam Dickreiter
Phone
2103447520
Supplemental Narrative

Additional Explanations

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

“Casework 14380 janitorial 16080 total 30460”

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

“Administrative 280 janitorial 4020 total 4300”

Raw XML Appendix364 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/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0HUSBAND OF LISA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1HOLGUIN, EXECUTIVE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt020100
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0JANITORIAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SERVICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LISA HOLGUIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXEC DIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt01000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE BOOKKEEPER REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES IT ORGANIZING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CASEWORK 14380 JANITORIAL 16080 TOTAL 30460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATIVE 280 JANITORIAL 4020 TOTAL 4300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 11 - PAGE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 19 - PAGE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G, COLUMN B - PAGE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G, COLUMN C - PAGE 10
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013462
IRS990/TotalAssetsEOYAmt09308
IRS990/TotalAssetsGrp/BOYAmt013462
IRS990/TotalAssetsGrp/EOYAmt09308
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265168
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339261
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048734
IRS990/TotalLiabilitiesEOYAmt040650
IRS990/TotalLiabilitiesGrp/BOYAmt048734
IRS990/TotalLiabilitiesGrp/EOYAmt040650
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-35272
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-31342
IRS990/TotalProgramServiceExpensesAmt0265168
IRS990/TotalProgramServiceRevenueAmt0343191
IRS990/TotalReportableCompFromOrgAmt059854
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0343191
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0343191
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013462
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09308
IRS990/TravelGrp/ProgramServicesAmt011815
IRS990/TravelGrp/TotalAmt011815
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-35272
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-31342
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03167
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt020
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04407 S PANAM EXPRESSWAY
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078225
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.EXCELRISE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA HOLGUIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXCEL RISE ABOVE THE REST
ReturnHeader/Filer/BusinessNameControlTxt0EXCE
ReturnHeader/Filer/EIN0742912853
ReturnHeader/Filer/PhoneNum02109779555
ReturnHeader/Filer/USAddress/AddressLine1Txt04407 S PANAM EXPRESSWAY
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078225
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274000725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADAM DICKREITER CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04100 NW LOOP 410 SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782294253
ReturnHeader/PreparerPersonGrp/PhoneNum02103447520
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM DICKREITER
ReturnHeader/ReturnTs02016-11-14T12:45:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,308
Liabilities
$40,650
Net assets
-$31,342
Revenue
$343,191
Expenses
$339,261
Net income
$3,930
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