Civic Intelligence

Excel 2 Excellence Foundation Inc

990 • Fiscal year 2017 • EIN 80-0564819

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 27, 2018

Organization Profilewww.exceltoexcellence.org
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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

15th percentile

-22%

Higher net margin than 15% 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

4th percentile

-84%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$14,778

Down $75,742 (-84%) from 2016

Net Assets

Down

$14,778

Down $75,742 (-84%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin15th percentile

Revenue

Down

$268,174

Down $138,542 (-34%) from 2016

Expenses

Down

$326,224

Down $75,308 (-19%) from 2016

Net Income

Down

-$58,050

Down $63,234 (-1220%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2017

Assets$14,778
Liabilities$0
Net Assets$14,778
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

2017

Revenue$268,174
Expenses$326,224
Net Income-$58,050
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 27, 2018
Return Version
2016v3.0
Gross Receipts
$326,291
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$74,491$14,778▼ $59,713
Rtn Earn Endowment Incm Other Fnds$74,491$14,778▼ $59,713
Total Assets$74,491$14,778▼ $59,713
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$74,491$14,778▼ $59,713
Total Liabilities and Net Assets / Fund Balance$74,491$14,778▼ $59,713
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Andre ThorntonBoard Chair
Dawn SiegelVice Chair
David RusenkoDirector
Don KingDirector
Laura MarshallDirector
Lester JohnsonDirector
Mark CrossDirector
Terry MinorDirector
Tracie OmohundroDirector
Michael RobinsonFounder
Revenue and Support

Revenue Composition

Contributions and Grants
$150,324
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$117,840
All Other Contributions
$150,324
Change in Net Assets
$-58,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,224
Total Fundraising Expense$35,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$164,250$16,500-$180,750
Other Expenses$104,605-$35,461$104,605
All Other Expenses-$3,794-$3,794
Fees for Services Accounting-$1,614-$1,614
Total Functional Expenses$268,855$21,908$35,461$326,224
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$175,957
Fundraising Direct Expenses$58,117
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Waiter$156,506$156,506$20,548$135,958
Total Events$156,506$156,506$58,117$98,389
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
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
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
Johnathan Mayo
Title
Executive Director
Signed
2018-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Robinson
Formed
2011
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

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

Additional Explanations

Form 990, Part XI, Line 8

“Adjustment made for CC fees”

Form 990, Part X, Line 1

“Correction for bank account incorrectly added”

Raw XML Appendix355 raw XML fields

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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IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0www.exceltoexcellence.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Johnathan Mayo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Excel 2 Excellence Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0EXCE
ReturnHeader/Filer/EIN0800564819
ReturnHeader/Filer/PhoneNum08046773694
ReturnHeader/Filer/USAddress/AddressLine1Txt011357 Nuckols Rd Room 181
ReturnHeader/Filer/USAddress/CityNm0Glen Allen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023059
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AC41814F5248A46DEB61DAA7761432FD5D693CE7
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.147.172.2
ReturnHeader/FilingSecurityInformation/IPDt02018-11-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm018:38:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Accuracy LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02306 W Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023220
ReturnHeader/PreparerPersonGrp/PhoneNum08887491116
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alvin D Oliver
ReturnHeader/ReturnTs02018-11-27T04:07:13-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,778
Liabilities
$0
Net assets
$14,778
Revenue
$268,174
Expenses
$326,224
Net income
-$58,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.06$0.05$0.68$0.81$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$1.87$1.65$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.26$0.74$0.99$0.25
2019Summary only. Only limited summary data is available for this year.$0.51$0.01$0.51$2.89$2.83$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$2.43$2.14$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$2.68$3.26$0.58
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$4.07$4.02$0.05
2015Summary only. Only limited summary data is available for this year.$0.81$0.00$1.01$0.31$0.70
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.10$0.11$0.44$0.36$0.08