Civic Intelligence

Excel Rise Above the Rest

990 • Fiscal year 2011 • EIN 74-2912853

Jan 01, 2011 to Dec 31, 2011

Organization ProfileWWW.EXCELRISE.ORG
San Antonio, TX
Siviq Scores

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

Liabilities / Assets

81st percentile

0.22x

Higher debt load relative to assets than 81% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

54th percentile

3.7%

Higher net margin than 54% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$55,652

Up $13,209 (+31%) from 2010

Net Assets

Up

$43,171

Up $14,832 (+52%) from 2010

Liabilities

Down

$12,481

Down $1,623 (-12%) from 2010

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin54th percentile

Revenue

Up

$395,819

Up $54,622 (+16%) from 2010

Expenses

Down

$380,987

Down $14,393 (-3.6%) from 2010

Net Income

Up

$14,832

Up $69,015 (+127%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2011

Assets$55,652
Liabilities$12,481
Net Assets$43,171
Open 2011 Filing

Operations Trend

Revenue Growth69th 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

2011

Revenue$395,819
Expenses$380,987
Net Income$14,832
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$55,652
Liabilities
$12,481
Net assets
$43,171
Revenue
$395,819
Expenses
$380,987
Net income
$14,832
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