Civic Intelligence

Commitment to Excellence Inc

990 • Fiscal year 2017 • EIN 80-0472261

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

PO Box 88097Atlanta, GA 30356

(770) 498-2333

Siviq Scores

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

Liabilities / Assets

90th percentile

0.51x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

125%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$78,153

Up $43,451 (+125%) from 2016

Net Assets

Up

$38,153

Up $6,001 (+19%) from 2016

Liabilities

Up

$40,000

Up $37,450 (+1469%) from 2016

Revenue

Up

$259,375

Up $79,258 (+44%) from 2016

Expenses

Up

$253,374

Up $73,103 (+41%) from 2016

Net Income

Up

$6,001

Up $6,155 (+3997%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2009: $1Liabilities 2009: $0Net Assets 2009: $02009Assets 2010: $7,897Liabilities 2010: $0Net Assets 2010: $7,8972010Assets 2011: $16,484Liabilities 2011: $0Net Assets 2011: $16,4842011Assets 2012: $15,495Liabilities 2012: $0Net Assets 2012: $15,4952012Assets 2014: $24,885Liabilities 2014: $0Net Assets 2014: $24,8852014Assets 2015: $32,306Liabilities 2015: $0Net Assets 2015: $32,3062015Assets 2016: $34,702Liabilities 2016: $2,550Net Assets 2016: $32,1522016Assets 2017: $78,153Liabilities 2017: $40,000Net Assets 2017: $38,1532017Assets 2018: $138,135Liabilities 2018: $23,868Net Assets 2018: $114,2672018Assets 2019: $240,831Liabilities 2019: $990Net Assets 2019: $239,8412019Assets 2020: $187,922Liabilities 2020: $66,032Net Assets 2020: $121,8902020Assets 2021: $167,430Liabilities 2021: $52,992Net Assets 2021: $114,4382021Assets 2022: $476,120Liabilities 2022: $33,035Net Assets 2022: $443,0852022Assets 2023: $573,457Liabilities 2023: $187,049Net Assets 2023: $386,4082023Assets 2024: $1,134,623Liabilities 2024: $136,246Net Assets 2024: $998,3772024

Highlighted filing

2017

Assets$78,153
Liabilities$40,000
Net Assets$38,153

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2009: $0Expenses 2009: $0Net Income 2009: $02009Revenue 2010: $0Expenses 2010: $13,937Net Income 2010: -$13,9372010Revenue 2011: $0Expenses 2011: $32,893Net Income 2011: -$32,8932011Revenue 2012: $0Expenses 2012: $71,389Net Income 2012: -$71,3892012Revenue 2014: $92,815Expenses 2014: $91,660Net Income 2014: $1,1552014Revenue 2015: $148,325Expenses 2015: $140,904Net Income 2015: $7,4212015Revenue 2016: $180,117Expenses 2016: $180,271Net Income 2016: -$1542016Revenue 2017: $259,375Expenses 2017: $253,374Net Income 2017: $6,0012017Revenue 2018: $353,760Expenses 2018: $277,646Net Income 2018: $76,1142018Revenue 2019: $524,035Expenses 2019: $398,461Net Income 2019: $125,5742019Revenue 2020: $20,735Expenses 2020: $135,484Net Income 2020: -$114,7492020Revenue 2021: $66,964Expenses 2021: $74,416Net Income 2021: -$7,4522021Revenue 2022: $1,068,023Expenses 2022: $741,917Net Income 2022: $326,1062022Revenue 2023: $1,405,321Expenses 2023: $1,417,273Net Income 2023: -$11,9522023Revenue 2024: $1,936,083Expenses 2024: $1,450,832Net Income 2024: $485,2512024

Highlighted filing

2017

Revenue$259,375
Expenses$253,374
Net Income$6,001
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$259,375
Mission and Program Overview

Mission

Focuses on assisting youth with education, recreation, decision making and life skills. It also includes providing financial support to high school students entering college and limited support for youth in college. All programs are designed to foster healthy living.

Focuses on assisting youth with education, recreation, decision making and life skills. It also includes providing financial support to high school students entering college and limited

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,552$78,153▲ $64,601
Accounts Receivable$17,000--
Total Assets$34,702$78,153▲ $43,451
Other Assets Total$4,150--
Liabilities
Accounts Payable and Accrued Expenses$2,550$40,000▲ $37,450
Total Liabilities$2,550$40,000▲ $37,450
Net Assets / Fund Balance
Unrestricted Net Assets$32,152$38,153▲ $6,001
Total Net Assets Fund Balance$32,152$38,153▲ $6,001
Total Liabilities and Net Assets / Fund Balance$34,702$78,153▲ $43,451
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marc HarriganPresident
Patrick DanielVice President
Eric PinckneyBoard member
Greg BradleyBoard Member
Joe FinleyBoard Member
Kenneth HowardBoard Member
Kevin JohnsonBoard Member
Larry RasberryBoard member
Michael PittmanBoard member
Patrick TolbertBoard member
Ray JohnsonBoard member
Wendell SpanBoard Member
William CooperBoard Member
Timothy BrownAsst. Treasurer
Hugo MullinsSecretary
Marc HardyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,375
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,485
Change in Net Assets
$6,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,374
Total Fundraising Expense$166,902
Grants and Similar Amounts Paid$81,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$2,242$102,666$104,908
Grants to Domestic Orgs$81,000--$81,000
Other Expenses$0$0$10,000$10,000
Total Functional Expenses$81,000$5,472$166,902$253,374
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Omega Psi Phi Fraternity - Delta Mu Mu ChapterAtlanta, GA-Scholarships; Mentoring program$75,000
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Commitment to Excellence Inc
EIN
80-0472261
Phone
7704982333
Address
PO Box 88097, Atlanta, GA 30356

Signing Officer

Name
Timothy E Brown
Title
Assistant Treasurer
Phone
7704982333
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Harrigan
Formed
2009
Legal Domicile
Ga
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
50

Preparer

Firm
Timothy E Brown CPA LLC
Address
7532 Stonebridge Bay Court, Stone Mountain, GA 30087
Preparer
Timothy E Brown CPA
Phone
7704982333
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

A draft copy of Form 990 is provided to board for review and comments before filing the return. The CPA on the board provides an extensive review of the return.

Pt VI, Line 12C

On a yearly basis the board provides written assurance of conflict of interests and periodically during the year any potential conflicts of interest are verbally discussed.

Form 990, Part III, Line 4D

American Cancer Socity - Hope Lodge. The Hope 3000. 3000. 0.

Form 990, Part IX, Line 24E

Equipment rental 2582. 0. 0. 2582.

Form 990, Part IX, Line 24E

Facilities rental 18578. 0. 0. 18578.

Form 990, Part IX, Line 24E

Food 25093. 0. 0. 25093.

Form 990, Part IX, Line 24E

Licenses & permits 80. 0. 0. 80.

Form 990, Part IX, Line 24E

Marketing 38164. 0. 0. 38164.

Form 990, Part IX, Line 24E

Printing & copying 5615. 0. 0. 5615.

Form 990, Part IX, Line 24E

Supplies 5178. 0. 0. 5178.

Form 990, Part IX, Line 24E

Insurance 6389. 0. 2187. 4202.

Form 990, Part IX, Line 24E

Security 3174. 0. 0. 3174.

Form 990, Part IX, Line 24E

Software 55. 0. 55. 0.

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IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE GRANT TO NEW SPRINGFIELD BAPTIST CHURCH. THEY PROVIDE EDUCATIONAL OPPORTUNITIES TO THE YOUTH OF THEIR COMMUNITY. THEY ALSO PROVIDE CLOTHING AND FOOD TO INDIGENT CITIZENS OF THE COMMUNITY.
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt070087
IRS990/PYOtherExpensesAmt0110184
IRS990/PYRevenuesLessExpensesAmt0-154
IRS990/PYTotalExpensesAmt0180271
IRS990/PYTotalRevenueAmt0180117
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06001
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013407
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt013407
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0890
IRS990ScheduleA/Total509Grp/TotalAmt013407
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013407
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt075000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Scholarships; Mentoring program
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Omega Psi Phi Fraternity - Delta Mu Mu Chapter
IRS990ScheduleI/RecipientTable/RecipientEIN0263331207
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 88097
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Atlanta
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030356
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft copy of Form 990 is provided to board for review and comments before filing the return. The CPA on the board provides an extensive review of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1On a yearly basis the board provides written assurance of conflict of interests and periodically during the year any potential conflicts of interest are verbally discussed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2American Cancer Socity - Hope Lodge. The Hope 3000. 3000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment rental 2582. 0. 0. 2582.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Facilities rental 18578. 0. 0. 18578.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Food 25093. 0. 0. 25093.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses & permits 80. 0. 0. 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Marketing 38164. 0. 0. 38164.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Printing & copying 5615. 0. 0. 5615.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies 5178. 0. 0. 5178.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance 6389. 0. 2187. 4202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Security 3174. 0. 0. 3174.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Software 55. 0. 55. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034702
IRS990/TotalAssetsEOYAmt078153
IRS990/TotalAssetsGrp/BOYAmt034702
IRS990/TotalAssetsGrp/EOYAmt078153
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0259375
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0166902
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05472
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253374
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02550
IRS990/TotalLiabilitiesEOYAmt040000
IRS990/TotalLiabilitiesGrp/BOYAmt02550
IRS990/TotalLiabilitiesGrp/EOYAmt040000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032152
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038153
IRS990/TotalOtherProgSrvcExpenseAmt03000
IRS990/TotalOtherProgSrvcGrantAmt03000
IRS990/TotalProgramServiceExpensesAmt081000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259375
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034702
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078153
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt032152
IRS990/UnrestrictedNetAssetsGrp/EOYAmt038153
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 88097
IRS990/USAddress/CityNm0Atlanta
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030356
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY E BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07704982333
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Commitment to Excellence Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0800472261
ReturnHeader/Filer/PhoneNum07704982333
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 88097
ReturnHeader/Filer/USAddress/CityNm0Atlanta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030356
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A29C57759656E5D31A8C359D80F1ACBE32BF1165
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A29C57759656E5D31A8C359D80F1ACBE32BF1165

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.14$1.00$1.94$1.45$0.49
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.19$0.39$1.41$1.42$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.44$1.07$0.74$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.11$0.07$0.07$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.12$0.02$0.14$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.52$0.40$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.11$0.35$0.28$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$0.26$0.25$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.18$0.18$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.15$0.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.09$0.09$0.00
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.00$0.07$0.07
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.00$0.03$0.03
2010Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01$0.01
2009Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00