Civic Intelligence

Commitment to Excellence Inc.

990 • Fiscal year 2023 • EIN 80-0472261

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 01, 2024

Organization Profilewww.cteinc.org
P O Box 88097Atlanta, GA 30356

(404) 457-8430

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$573,457

Up $97,337 (+20%) from 2022

Net Assets

Down

$386,408

Down $56,677 (-13%) from 2022

Liabilities

Up

$187,049

Up $154,014 (+466%) from 2022

Revenue And Expenses

Revenue

Up

$1,405,321

Up $337,298 (+32%) from 2022

Expenses

Up

$1,417,273

Up $675,356 (+91%) from 2022

Net Income

Down

-$11,952

Down $338,058 (-104%) from 2022

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

2023

Assets$573,457
Liabilities$187,049
Net Assets$386,408
Open 2023 Filing

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

2023

Revenue$1,405,321
Expenses$1,417,273
Net Income-$11,952
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 1, 2024
Return Version
2023v5.1
Gross Receipts
$1,405,321
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 support 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
Cash and Non-Interest-Bearing Accounts$343,787$449,161▲ $105,374
Savings and Temporary Cash Investments$100,483$107,690▲ $7,207
Prepaid Expenses and Deferred Charges$31,850--
Accounts Receivable-$16,606-
Total Assets$476,120$573,457▲ $97,337
Liabilities
Accounts Payable and Accrued Expenses$33,035$187,049▲ $154,014
Total Liabilities$33,035$187,049▲ $154,014
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$443,085$386,408▼ $56,677
Total Net Assets Fund Balance$443,085$386,408▼ $56,677
Total Liabilities and Net Assets / Fund Balance$476,120$573,457▲ $97,337
Compensation and Service Providers

Board Members and Trustees

NameTitle
Patrick DanielPresident
Fernandez AndersonVice President
Eddy BenoitBoard 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 Fields IITreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,398,114
Program Service Revenue
$0
Investment Income
$7,207
Other Revenue
$0
Change in Net Assets
$-11,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,417,273
Total Fundraising Expense$1,044,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$139,415$1,326$340,578$481,319
Other Expenses$65,000$148,718$166,570$65,000
Interest$15,584--$15,584
Insurance-$3,111$10,238$13,349
Advertising--$4,125$4,125
Total Functional Expenses$219,999$153,155$1,044,119$1,417,273
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 governing body review Part VI line 11

“No review was or will be conducted”

Governing documents etc available to public 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
Address
P O Box 88097, Atlanta, GA 30356

Signing Officer

Name
Robert Fields II
Title
Treasurer
Signed
2024-08-01
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Timothy E Brown CPA LLC
Address
2310 Parklake Drive Suite 180, Atlanta, GA 30345
Preparer
Samantha Pittman
Phone
7705583825
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Awards & Grants: $139,415, Food: $179,172Bank Fees: $132Golf Expense: $26,502 License & Fees: $147Security: $24,291 Entertainment: 25,650 Supplies: $51,292 Software Expense: $1,045 Postage: $33,669”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0524035
IRS990ScheduleA/Total509Grp/TotalAmt03077871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01398114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01068023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0524035
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03077871
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The documents are provided to the general public upon written request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Awards & Grants: $139,415, Food: $179,172Bank Fees: $132Golf Expense: $26,502 License & Fees: $147Security: $24,291 Entertainment: 25,650 Supplies: $51,292 Software Expense: $1,045 Postage: $33,669
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0573457
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IRS990/TotalAssetsGrp/EOYAmt0573457
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IRS990/TotalContributionsAmt01398114
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01044119
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0153155
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219999
IRS990/TotalFunctionalExpensesGrp/TotalAmt01417273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033035
IRS990/TotalLiabilitiesEOYAmt0187049
IRS990/TotalLiabilitiesGrp/BOYAmt033035
IRS990/TotalLiabilitiesGrp/EOYAmt0187049
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0443085
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0386408
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0219999
IRS990/TotalProgramServiceExpensesAmt0219999
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07207
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01405321
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0476120
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0573457
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0www.cteinc.org
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Fields II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Commitment to Excellence Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0800472261
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 88097
ReturnHeader/Filer/USAddress/CityNm0Atlanta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030356
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582642509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Timothy E Brown CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02310 Parklake Drive Suite 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030345
ReturnHeader/PreparerPersonGrp/PhoneNum07705583825
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samantha Pittman
ReturnHeader/ReturnTs02024-08-01T11:17:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$573,457
Liabilities
$187,049
Net assets
$386,408
Revenue
$1,405,321
Expenses
$1,417,273
Net income
-$11,952
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