Civic Intelligence

Excel Rise Above the Rest

990 • Fiscal year 2018 • EIN 74-2912853

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 15, 2020

Organization ProfileWWW.EXCELRISE.ORG
4407 S Panam Expressway Suite 6San Antonio, TX 78225

(210) 977-9555

Siviq Scores

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

Liabilities / Assets

99th percentile

12.69x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$55,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.4%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$5,835

Up $621 (+12%) from 2017

Net Assets

Down

-$68,200

Down $306 (-0.5%) from 2017

Liabilities

Up

$74,035

Up $927 (+1.3%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin40th percentile

Revenue

Up

$312,264

Up $24,238 (+8.4%) from 2017

Expenses

Up

$312,570

Up $11,024 (+3.7%) from 2017

Net Income

Up

-$306

Up $13,214 (+98%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2018

Assets$5,835
Liabilities$74,035
Net Assets-$68,200
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$312,264
Expenses$312,570
Net Income-$306
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 15, 2020
Return Version
2018v3.0
Gross Receipts
$312,264
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$3,825$4,698▲ $873
Land, Buildings, and Equipment, Net$379$127▼ $252
Savings and Temporary Cash Investments$10$10→ $0
Total Assets$5,214$5,835▲ $621
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$63,308$70,735▲ $7,427
Unsecured Notes Loans Payable$9,800$3,300▼ $6,500
Total Liabilities$73,108$74,035▲ $927
Net Assets / Fund Balance
Unrestricted Net Assets$-67,894$-68,200▼ $306
Total Net Assets Fund Balance$-67,894$-68,200▼ $306
Total Liabilities and Net Assets / Fund Balance$5,214$5,835▲ $621

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$62,371$62,371
Equipment$127$32,483$32,610
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa HolguinExec DirectorFT$55,000$55,000

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
$312,264
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,363
Salaries, Compensation, and Employee Benefits$59,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$169,176$32,712-$201,888
Current Officers, Directors, Trustees, and Key Employees$38,500$16,500-$55,000
All Other Expenses$14,842$5,479-$20,321
Occupancy$12,915$5,535-$18,450
Fees for Services Accounting-$5,700-$5,700
Insurance$4,075$238-$4,313
Payroll Taxes$2,945$1,262-$4,207
Office Expenses$1,326$568-$1,894
Other Expenses---$308
Depreciation Depletion$202$50-$252
Total Functional Expenses$244,406$68,164$0$312,570
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$23,956
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 8A - Page 6

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

Part 990, Part VI, Line 11GB - 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 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
4407 S PANAM EXPRESSWAY SUITE 6, SAN ANTONIO, TX 78225

Signing Officer

Name
Lisa Holguin
Title
Executive Director
Signed
2020-06-15
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
4100 NW LOOP 410 SUI, 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 143100 janitorial 16769 psychiatry 9307”

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

“Administrative 25525 janitorial 7187 total 32712”

Form 990, Part IX, Line 24E - Column B - Page 10

“Dues and subscriptions 100 equipment rental 3539 gifts for children 1960”

Form 990, Part IX, Line 24E - Column B - Page 10

“Meals & entertainment 729 medical 1089 outings for children 1451 property tax 98”

Form 990, Part IX, Line 24E - Column B - Page 10

“Postage repairs & maintenance 303 security 189 supplies 581”

Form 990, Part IX, Line 24E - Column B - Page 10

“Telephone 3277 utilities 1499 total 14842”

Form 990, Part IX, Line 24E - Column C - Page 10

“Equipment rental 1517 meals & entertainment 729 miscellaneous 1735 property tax 42”

Form 990, Part IX, Line 24E - Column C - Page 10

“Postage 27 repairs & maintenance 76 security 81”

Supplies 78

“Telephone 819 utilities 375 total 5479”

Raw XML Appendix361 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXEC DIRECTOR
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SERVICES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT CONTEMPORANEOUSLY DOCUMENT THE MEETINGS HELD OR WRITTEN ACTIONS UNDERSTAKEN DURING THE YEAR BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND THE BOOKKEEPER REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS ORGANIZING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CASEWORK 143100 JANITORIAL 16769 PSYCHIATRY 9307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATIVE 25525 JANITORIAL 7187 TOTAL 32712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS 100 EQUIPMENT RENTAL 3539 GIFTS FOR CHILDREN 1960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS & ENTERTAINMENT 729 MEDICAL 1089 OUTINGS FOR CHILDREN 1451 PROPERTY TAX 98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE REPAIRS & MAINTENANCE 303 SECURITY 189 SUPPLIES 581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE 3277 UTILITIES 1499 TOTAL 14842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT RENTAL 1517 MEALS & ENTERTAINMENT 729 MISCELLANEOUS 1735 PROPERTY TAX 42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POSTAGE 27 REPAIRS & MAINTENANCE 76 SECURITY 81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE 819 UTILITIES 375 TOTAL 5479
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 8A - PAGE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 990, PART VI, LINE 11GB - PAGE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 19 - PAGE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G, COLUMN B - PAGE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G, COLUMN C - PAGE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E - COLUMN B - PAGE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E - COLUMN B - PAGE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E - COLUMN B - PAGE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E - COLUMN B - PAGE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART IX, LINE 24E - COLUMN C - PAGE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART IX, LINE 24E - COLUMN C - PAGE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11SUPPLIES 78
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IRS990/TotalAssetsEOYAmt05835
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IRS990/TotalAssetsGrp/EOYAmt05835
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IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068164
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244406
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312570
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073108
IRS990/TotalLiabilitiesEOYAmt074035
IRS990/TotalLiabilitiesGrp/BOYAmt073108
IRS990/TotalLiabilitiesGrp/EOYAmt074035
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-67894
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-68200
IRS990/TotalProgramServiceExpensesAmt0244406
IRS990/TotalProgramServiceRevenueAmt0312264
IRS990/TotalReportableCompFromOrgAmt055000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0312264
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312264
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05214
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05835
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-67894
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-68200
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt09800
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03300
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IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078225
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.EXCELRISE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA HOLGUIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXCEL RISE ABOVE THE REST
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ReturnHeader/Filer/USAddress/AddressLine1Txt04407 S PANAM EXPRESSWAY SUITE 6
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.1.44.92
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274000725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADAM DICKREITER CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04100 NW LOOP 410 SUI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782294253
ReturnHeader/PreparerPersonGrp/PhoneNum02103447520
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM DICKREITER
ReturnHeader/ReturnTs02020-06-16T21:09:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,835
Liabilities
$74,035
Net assets
-$68,200
Revenue
$312,264
Expenses
$312,570
Net income
-$306
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