Civic Intelligence

Excel 2 Excellence Foundation Inc

990 • Fiscal year 2016 • EIN 80-0564819

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

11357 Nuckols Rd Room 181Glen Allen, VA 23059

(804) 677-3694

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

303%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$90,520

Up $9,352 (+12%) from 2015

Net Assets

$90,520

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$406,716

Up $305,675 (+303%) from 2015

Expenses

Up

$401,532

Up $370,531 (+1195%) from 2015

Net Income

Down

$5,184

Down $64,856 (-93%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2014: $21,128Liabilities 2014: $10,000Net Assets 2014: $11,1282014Assets 2015: $81,168Liabilities 2015: $02015Assets 2016: $90,520Liabilities 2016: $0Net Assets 2016: $90,5202016Assets 2017: $14,778Liabilities 2017: $0Net Assets 2017: $14,7782017Assets 2018: $43,933Liabilities 2018: $36Net Assets 2018: $43,8972018Assets 2019: $51,437Liabilities 2019: $593Net Assets 2019: $50,8442019Assets 2020: $30,837Liabilities 2020: $4,932Net Assets 2020: $25,9052020Assets 2021: $17,919Liabilities 2021: $181Net Assets 2021: $17,7382021Assets 2022: $10,773Liabilities 2022: $6,083Net Assets 2022: $4,6902022

Highlighted filing

2016

Assets$90,520
Liabilities$0
Net Assets$90,520

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $44,308Expenses 2014: $36,096Net Income 2014: $8,2122014Revenue 2015: $101,041Expenses 2015: $31,001Net Income 2015: $70,0402015Revenue 2016: $406,716Expenses 2016: $401,532Net Income 2016: $5,1842016Revenue 2017: $268,174Expenses 2017: $326,224Net Income 2017: -$58,0502017Revenue 2018: $243,261Expenses 2018: $214,142Net Income 2018: $29,1192018Revenue 2019: $289,153Expenses 2019: $282,602Net Income 2019: $6,5512019Revenue 2020: $73,748Expenses 2020: $98,687Net Income 2020: -$24,9392020Revenue 2021: $186,922Expenses 2021: $165,330Net Income 2021: $21,5922021Revenue 2022: $67,527Expenses 2022: $80,742Net Income 2022: -$13,2152022

Highlighted filing

2016

Revenue$406,716
Expenses$401,532
Net Income$5,184
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$406,716
Mission and Program Overview

Mission

Unite professional athletes and concerned citizens to change lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,168$90,520▲ $9,352
Rtn Earn Endowment Incm Other Fnds$81,168$90,520▲ $9,352
Total Assets$81,168$90,520▲ $9,352
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$81,168$90,520▲ $9,352
Total Liabilities and Net Assets / Fund Balance$81,168$90,520▲ $9,352
Compensation and Service Providers

Board Members and Trustees

NameTitle
Andre ThorntonBoard Member
Brenda DwyerBoard Member
Buddy OmohundroBoard Member
Dawn SiegelBoard Member
Don KingBoard Member
Gail JonesBoard Member
Glen JonesBoard Member
Greg WilliamsBoard Member
Guenet BeshahBoard Member
Jeff RosemeBoard Member
Johnathan MayoBoard Member
Latoya AsiaBoard Member
Lester JohnsonBoard Member
Mark CrossBoard Member
Mark FernendesBoard Member
Michael RobinsonBoard Member
Rafe WilliamsonBoard Member
Tabitha MartinezBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$406,716
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$406,716
Change in Net Assets
$5,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$401,532
Total Fundraising Expense$102,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$44,748--$44,748
Travel$8,583$1,413-$9,996
Fees for Services Legal$8,900--$8,900
Insurance$8,381--$8,381
Advertising-$5,527-$5,527
Other Expenses$1,276-$65,331$1,276
Office Expenses-$1,000-$1,000
Conferences and Meetings$655--$655
Fees for Services Accounting-$360-$360
Total Functional Expenses$327,901$8,300$102,117$401,532
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Excel 2 Excellence Foundation Inc
EIN
80-0564819
Phone
8046773694
Address
11357 Nuckols Rd Room 181, Glen Allen, VA 23059

Signing Officer

Name
Burton M Robinson IV
Title
Executive Director
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Robinson
Formed
2011
Legal Domicile
Va
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Accounting Accuracy LLC
Address
2306 W Main Street, Richmond, VA 23220
Preparer
Donnie Oliver
Phone
8887491116
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

Additional bank account previously omitted

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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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Excel 2 Excellence Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0EXCE
ReturnHeader/Filer/EIN0800564819
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02306 W Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerPersonGrp/PhoneNum08887491116
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donnie Oliver
ReturnHeader/ReturnTs02017-05-09T02:40:05-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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