Civic Intelligence

Commitment to Excellence Inc.

990 • Fiscal year 2021 • EIN 80-0472261

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

Organization ProfileWWW.CTEINC.ORG
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

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.79x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

223%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$167,430

Down $20,492 (-11%) from 2020

Net Assets

Down

$114,438

Down $7,452 (-6.1%) from 2020

Liabilities

Down

$52,992

Down $13,040 (-20%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin24th percentile

Revenue

Up

$66,964

Up $46,229 (+223%) from 2020

Expenses

Down

$74,416

Down $61,068 (-45%) from 2020

Net Income

Up

-$7,452

Up $107,297 (+94%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2021

Assets$167,430
Liabilities$52,992
Net Assets$114,438
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

2021

Revenue$66,964
Expenses$74,416
Net Income-$7,452
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$66,964
Mission and Program Overview

Mission

Focuses on assisting youth with

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$96,980-
Cash and Non-Interest-Bearing Accounts$129,839$45,408▼ $84,431
Prepaid Expenses and Deferred Charges$58,083$23,542▼ $34,541
Total Assets$187,922$167,430▼ $20,492
Other Assets Total-$1,500-
Liabilities
Accounts Payable and Accrued Expenses$66,032$52,992▼ $13,040
Total Liabilities$66,032$52,992▼ $13,040
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$121,890$114,438▼ $7,452
Total Net Assets Fund Balance$121,890$114,438▼ $7,452
Total Liabilities and Net Assets / Fund Balance$187,922$167,430▼ $20,492
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Patrick DanielPresident
Eddy BenoitBoard Member
Joseph FinleyBoard Member
Kenneth HowardBoard Member
Larry RasberryBoard Member
Marc HarriganBoard Member
Michael PittmanBoard Member
Patrick TolbertBoard Member
Ray JohnsonBoard Member
Timothy BrownBoard Member
Troy YoungBoard Member
Wendell SpanBoard Member
Eric PinckneySecretary
Robert FieldsTreasurer
Fernandez AndersonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$66,964
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$66,964
Change in Net Assets
$-7,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,416
Total Fundraising Expense$52,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$860$3,087$3,947
Other Expenses-$56$3,800$3,800
Insurance-$1,000$1,172$2,172
Total Functional Expenses$0$21,661$52,755$74,416
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
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The documents are provided to the general public upon written request.”

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 Brown
Title
Board Member
Phone
7704982333
Signed
2022-11-07

Organization Details

Principal Officer
Patrick Daniel
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Timothy E Brown CPA LLC
Address
2310 PARKLAKE DR STE 180, ATLANTA, GA 30345
Preparer
Timothy E Brown CPA
Phone
7705583825
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“The original return had the incorrect p.o. Box number.”

FORM 990 - ORGANIZATION'S MISSION

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

Form 990, Page 1, Part I, Line 6

“Volunteers assist in producing the yearly fundraiser.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORIGINAL RETURN HAD THE INCORRECT P.O. BOX NUMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOCUSES ON ASSISTING YOUTH WITH EDUCATION, RECREATION, DECISION MAKING AND LIFE SKILLS. IT ALSO INCLUDES PROVIDING FINANCIAL SUPORT TO HIGH SCHOOL STUDENTS ENTERING COLLEGE AND LIMITED SUPPORT FOR YOUTH IN COLLEGE. ALL PROGRAMS ARE DESIGNED TO FOSTER HEALTHY LIVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOLUNTEERS ASSIST IN PRODUCING THE YEARLY FUNDRAISER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE PROVIDED TO THE GENERAL PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0187922
IRS990/TotalAssetsEOYAmt0167430
IRS990/TotalAssetsGrp/BOYAmt0187922
IRS990/TotalAssetsGrp/EOYAmt0167430
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066964
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052755
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021661
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt074416
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066032
IRS990/TotalLiabilitiesEOYAmt052992
IRS990/TotalLiabilitiesGrp/BOYAmt066032
IRS990/TotalLiabilitiesGrp/EOYAmt052992
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121890
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114438
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt066964
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187922
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167430
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.CTEINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum07704982333
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
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/PreparerFirmGrp/PreparerFirmEIN0582642509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIMOTHY E BROWN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02310 PARKLAKE DR STE 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030345
ReturnHeader/PreparerPersonGrp/PhoneNum07705583825
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY E BROWN CPA
ReturnHeader/ReturnTs02023-01-23T08:31:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,430
Liabilities
$52,992
Net assets
$114,438
Revenue
$66,964
Expenses
$74,416
Net income
-$7,452
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