Civic Intelligence

Excel 2 Excellence Foundation Inc

990 • Fiscal year 2018 • EIN 80-0564819

Jul 01, 2017 to Jun 30, 2018 • 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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

197%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-9.3%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$43,933

Up $29,155 (+197%) from 2017

Net Assets

Up

$43,897

Up $29,119 (+197%) from 2017

Liabilities

Up

$36

Up $36 from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin66th percentile

Revenue

Down

$243,261

Down $24,913 (-9.3%) from 2017

Expenses

Down

$214,142

Down $112,082 (-34%) from 2017

Net Income

Up

$29,119

Up $87,169 (+150%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$43,933
Liabilities$36
Net Assets$43,897
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$243,261
Expenses$214,142
Net Income$29,119
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 27, 2018
Return Version
2017v2.3
Gross Receipts
$321,986
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$14,778$43,933▲ $29,155
Rtn Earn Endowment Incm Other Fnds$14,778$43,897▲ $29,119
Total Assets$14,778$43,933▲ $29,155
Liabilities
Accounts Payable and Accrued Expenses-$36-
Total Liabilities$0$36▲ $36
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,778$43,897▲ $29,119
Total Liabilities and Net Assets / Fund Balance$14,778$43,933▲ $29,155
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Andre ThorntonBoard Chair
Dawn SiegelVice Chair
Alan PietruszkiewizDirector
David RusenkoDirector
Don KingDirector
Harry GolidayDirector
Laura MarshallDirector
Mark CrossDirector
Parney ParnellDirector
Rasheeda CreightonDirector
Terry MinorDirector
Tracie OnohundroDirector
Michael RobinsonFounder
Revenue and Support

Revenue Composition

Contributions and Grants
$166,749
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$76,512
All Other Contributions
$166,749
Change in Net Assets
$29,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,509
Salaries, Compensation, and Employee Benefits$67,633
Total Fundraising Expense$1,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$62,207-$62,207
Other Expenses$56,967-$1,287$56,967
All Other Expenses-$13,226-$13,226
Payroll Taxes-$5,426-$5,426
Insurance-$5,178-$5,178
Travel-$1,148-$1,148
Fees for Services Management-$645-$645
Fees for Services Accounting-$558-$558
Total Functional Expenses$124,467$88,388$1,287$214,142
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$155,237
Fundraising Direct Expenses$78,725
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Waiter$143,637$143,637$58,275$85,362
Total Events$143,637$143,637$78,725$64,912
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
Backup withholding compliance
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 to Excellence 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
2

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 X, Line 1

“Bank account incorrectly added”

Raw XML Appendix372 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/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01287
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088388
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124467
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214142
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt036
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt036
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014778
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043897
IRS990/TotalProgramServiceExpensesAmt0124467
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243261
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014778
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043933
IRS990/TravelGrp/ManagementAndGeneralAmt01148
IRS990/TravelGrp/TotalAmt01148
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt011357 Nuckols Rd Room 181
IRS990/USAddress/CityNm0Glen Allen
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023059
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 to Excellence 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/AtSubmissionCreationDeviceId06B519A30DE30DD14E17CF59C608A7BE05778103C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06B519A30DE30DD14E17CF59C608A7BE05778103C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.147.172.2
ReturnHeader/FilingSecurityInformation/IPDt02018-11-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:22:25
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/ReturnTs02018-11-27T04:11:10-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,933
Liabilities
$36
Net assets
$43,897
Revenue
$243,261
Expenses
$214,142
Net income
$29,119
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